Form 990 for tax year 2023
Filed by GLENDALE ASSOCIATION OF REALTORS.
Totals
- Total revenue
- $1,916,925
- Total expenses
- $1,781,300
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,916,925
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,883,781
- Total liabilities, end of year
- $56,338
- Net assets or fund balances, end of year
- $3,827,443
- Program services expenses (Part IX)
- $939,392
- Management and general expenses
- $841,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $939,392
Program services were 52.7% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & FEES
total $579,681 · related or exempt $579,681
-
2b · Program service revenue: ASSOC SERVICE CENTER
total $76,537 · related or exempt $76,537
-
2c · Program service revenue: MULTIPLE LISTING SERVIC
total $1,234,713 · unrelated business $1,234,713
-
2d · Program service revenue: OTHER INCOME
total $25,994 · related or exempt $25,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,467 · management and general $146,467
-
7 · Other salaries and wages
total $297,124 · program services $297,124
-
8 · Pension plan contributions
total $14,421 · management and general $14,421
-
10 · Payroll taxes
total $37,729 · management and general $37,729
-
11b · Fees: legal
total $7,303 · management and general $7,303
-
11c · Fees: accounting
total $62,401 · management and general $62,401
-
11g · Fees: other
total $163,560 · management and general $163,560
-
13 · Office expenses
total $34,525 · management and general $34,525
-
17 · Travel
total $69,717 · management and general $69,717
-
19 · Conferences, conventions and meetings
total $590 · management and general $590
-
22 · Depreciation, depletion and amortization
total $44,685 · management and general $44,685
-
23 · Insurance
total $76,627 · management and general $76,627
-
24a · Other expenses: MULTIPLE LISTING SERVICE EXP
total $544,427 · program services $544,427
-
24b · Other expenses: EVENTS&PUBLIC RELATIONS EXP
total $90,382 · program services $90,382
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $68,247 · management and general $68,247
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $40,918 · management and general $40,918
-
24e · All other expenses
total $82,177 · program services $7,459 · management and general $74,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $856,650 · end of year $884,729
-
2 · Savings and temporary cash investments
beginning of year $1,084,624 · end of year $1,096,063
-
8 · Inventories for sale or use
beginning of year $9,907 · end of year $9,917
-
10a · Land, buildings and equipment: cost or other basis
$2,604,207
-
10b · Land, buildings and equipment: accumulated depreciation
$736,947
-
10c · Land, buildings and equipment, net
beginning of year $1,754,999 · end of year $1,867,260
-
12 · Investments: other securities
beginning of year $25,812 · end of year $25,812
-
25 · Other liabilities
beginning of year $40,174 · end of year $56,338
-
27 · Net assets without donor restrictions
beginning of year $3,691,818 · end of year $3,827,443
Mission and programs · 2023
Mission
PROVIDE SERVICES AND INFORMATION TO ITS REALTOR MEMBERS AND SUBSCRIBERS
-
PROVIDE SERVICES AND INFORMATION TO ITS REALTOR MEMBERS AND SUBSCRIBERS
Expenses $939,392 · Revenue $1,916,925
As filed on the 2023 return.
Listed in Part VII
-
David KissingerDAVID KISSINGER
CEO
- Total calculated
- $146,467
- From this org
- $146,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Andrei PashaiANDREI PASHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antoinette StahlANTOINETTE STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dro GharapetianDRO GHARAPETIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vartan GharpetianVARTAN GHARPETIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vivian LongVIVIAN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vahe SaginianVAHE SAGINIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Armen AvedianARMEN AVEDIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ira BlandIRA BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric ToroERIC TORO
DIRECTORIMMEDIATE PAST PRESI
- Total calculated
- $0
- Hours/week
- 4
-
Sevak SohrabianSEVAK SOHRABIAN
DIRECTORPRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Carmen AromCARMEN AROM
DIRECTORPRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Addora BeallADDORA BEALL
DIRECTORTREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Eddie MinassianEDDIE MINASSIAN
DIRECTORVICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349320121
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