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← VAIL BOARD OF REALTORS

Form 990 for tax year 2025

Filed by VAIL BOARD OF REALTORS.

Totals

Total revenue
$871,872
Total expenses
$935,210
Contributions and grants received
$389,525
Grants paid
$0
Program service revenue
$15,264
Investment income
$54,423
Other revenue
$412,660
Total assets, end of year
$2,208,279
Total liabilities, end of year
$357,488
Net assets or fund balances, end of year
$1,850,791
Program services expenses (Part IX)
$544,104
Management and general expenses
$391,106
Fundraising expenses
$0
Program service expenses (Part III)
$544,104

Program services were 58.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $389,525

  • 2a · Program service revenue: REAL ESTATE EDUCATION

    total $2,886 · related or exempt $2,886

  • 2f · All other program service revenue

    total $12,378 · related or exempt $12,378

  • 3 · Investment income

    total $54,423 · excluded $54,423

  • 6a · Gross rents

    real property $44,258

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,258

  • 6d · Net rental income or loss

    total $44,258 · related or exempt $44,258

  • 8a · Fundraising events: gross income

    $590

  • 8b · Fundraising events: direct expenses

    $12,106

  • 8c · Net income from fundraising events

    total -$11,516 · excluded -$11,516

  • 11a · Other revenue: MANAGEMENT FEE

    total $379,568 · related or exempt $379,568

  • 11b · Other revenue: AFFILIATE ADVERTISING

    total $350 · related or exempt $350

  • 11e · Other revenue, total

    $379,918

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,633 · program services $80,817 · management and general $80,816

  • 7 · Other salaries and wages

    total $182,271 · program services $91,135 · management and general $91,136

  • 9 · Other employee benefits

    total $45,353 · program services $22,676 · management and general $22,677

  • 10 · Payroll taxes

    total $29,737 · program services $14,868 · management and general $14,869

  • 11b · Fees: legal

    total $3,454 · management and general $3,454

  • 11c · Fees: accounting

    total $54,580 · management and general $54,580

  • 11f · Fees: investment management

    total $7,109 · program services $7,109

  • 12 · Advertising and promotion

    total $27,400 · program services $27,400

  • 13 · Office expenses

    total $18,627 · program services $9,313 · management and general $9,314

  • 14 · Information technology

    total $33,007 · program services $16,503 · management and general $16,504

  • 16 · Occupancy

    total $60,746 · program services $55,291 · management and general $5,455

  • 19 · Conferences, conventions and meetings

    total $210,536 · program services $125,089 · management and general $85,447

  • 22 · Depreciation, depletion and amortization

    total $41,828 · program services $41,828

  • 23 · Insurance

    total $1,440 · management and general $1,440

  • 24a · Other expenses: EDUCATION EXPENSE

    total $41,034 · program services $41,034

  • 24b · Other expenses: BANK CHARGES

    total $10,827 · program services $5,413 · management and general $5,414

  • 24c · Other expenses: AFFILIATE EXPENSE

    total $5,628 · program services $5,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,883 · end of year $234,828

  • 2 · Savings and temporary cash investments

    beginning of year $152,886 · end of year $159,107

  • 4 · Accounts receivable

    beginning of year $32,108 · end of year $47,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,981 · end of year $5,079

  • 10a · Land, buildings and equipment: cost or other basis

    $1,507,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $700,807

  • 10c · Land, buildings and equipment, net

    beginning of year $842,108 · end of year $806,553

  • 11 · Investments: publicly traded securities

    beginning of year $707,005 · end of year $787,140

  • 12 · Investments: other securities

    beginning of year $167,475 · end of year $167,475

  • 14 · Intangible assets

    beginning of year $760 · end of year $0

  • 15 · Other assets

    beginning of year $22,741 · end of year $481

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,897 · end of year $95,713

  • 19 · Deferred revenue

    beginning of year $271,985 · end of year $258,562

  • 25 · Other liabilities

    beginning of year $26,493 · end of year $3,213

  • 27 · Net assets without donor restrictions

    beginning of year $1,873,572 · end of year $1,850,791

Mission and programs · 2025

Mission

TO FURTHER THE INTERESTS OF THOSE INVOLVED IN THE REAL ESTATE PROFESSION IN EAGLE COUNTY, COLORADO THROUGH PROVISION OF CONTINUING EDUCATION TO MEMBERS, AND PROMOTION / ENFORCEMENT OF PROFESSIONAL, ETHICAL STANDARDS CODIFIED BY THE NATIONAL ASSOCIATION OF REALTORS.

Activities or mission (Part I)

SEE FORM 990 PART III

  • VAIL BOARD OF REALTORS OFFERS ADVOCACY FOR THE REAL ESTATE COMMUNITY, PROFESSIONAL STANDARDS AND ETHICS ENFORCEMENT, NETWORKING AND EVENTS, COMMUNITY OUTREACH, AND IS A RESOURCE FOR INDUSTRY NEWS AND MARKET STATISTICS.

    Expenses $503,070

  • EDUCATION - MEMBERS ARE PROVIDED WITH OPPORTUNITY TO TAKE CLASSES RELEVANT TO THE INDUSTRY TO MEET REGULATORY REQUIREMENTS, AND ADDITIONAL TRAINING OPPORTUNITIES AND DESIGNATIONS TO MEMBERS WHO WISH TO EXCEED THE REQUIRED MINIMUM NUMBER OF EDUCATION HOURS.

    Expenses $41,034

As filed on the 2025 return.

Listed in Part VII

  • ANN FOSTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY MCCRACKEN

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • MARK GORDON

    PAST CHARI

    Total calculated
    $0
    Hours/week
    1

  • WILL SIPF

    MLS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRISSY DAVIS

    AFFILIATE LIASION

    Total calculated
    $0
    Hours/week
    1

  • MIKE SEGUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN MULLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEG SIERANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIE LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHLOE RODGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA THRALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT BARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENDRA MURRAY

    ASSOCIATION EXEC

    Total calculated
    $161,633
    From this org
    $161,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $161,633
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,633

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602529349300845

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