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← NORTHEAST ATLANTA METRO ASSOICATION OF REALTORS INC

Form 990 for tax year 2022

Filed by NORTHEAST ATLANTA METRO ASSOICATION OF REALTORS INC.

Totals

Total revenue
$1,074,008
Total expenses
$827,888
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,067,094
Investment income
$6,914
Other revenue
$0
Total assets, end of year
$2,250,730
Total liabilities, end of year
$314,097
Net assets or fund balances, end of year
$1,936,633
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$827,888

Program services were 0.0% 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

    total $820,340 · related or exempt $820,340

  • 2b · Program service revenue: INCOME

    total $246,754 · related or exempt $246,754

  • 3 · Investment income

    total $6,914 · excluded $6,914

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,404

  • 7 · Other salaries and wages

    total $188,246

  • 9 · Other employee benefits

    total $67,544

  • 10 · Payroll taxes

    total $20,322

  • 11c · Fees: accounting

    total $1,525

  • 11g · Fees: other

    total $48,995

  • 13 · Office expenses

    total $36,341

  • 14 · Information technology

    total $23,240

  • 16 · Occupancy

    total $59,583

  • 22 · Depreciation, depletion and amortization

    total $3,233

  • 24a · Other expenses: PROGRAMS AND EVENTS

    total $301,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,170,919 · end of year $1,502,956

  • 2 · Savings and temporary cash investments

    beginning of year $540,025 · end of year $382,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,986 · end of year $20,000

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

    $120,521

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

    $109,834

  • 10c · Land, buildings and equipment, net

    beginning of year $4,438 · end of year $10,687

  • 11 · Investments: publicly traded securities

    beginning of year $353,512 · end of year $310,821

  • 15 · Other assets

    beginning of year $3,500 · end of year $23,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,828 · end of year $4,539

  • 25 · Other liabilities

    beginning of year $336,825 · end of year $309,558

  • 27 · Net assets without donor restrictions

    beginning of year $1,732,727 · end of year $1,936,633

Mission and programs · 2022

Mission

TO PROMOTE AND MAINTAIN THE PROFESSIONAL STANDARDS OF REALTORS.

  • GENERAL MEETINGS OF THE BOARD OF DIRECTORS AND MEMBERS TO DISCUSS THE AFFAIRS OF THE BOARD, REAL ESTATE INDUSTRY AND COMMUNITY.

    Expenses $620,916 · Revenue $800,321

  • SOCIAL MEETINGS TWICE A YEAR ATTENDED BY APPROXIMATELY 75 MEMBERS AND GUESTS TO INDUCT NEW OFFICERS AND EXCHANGE INFORMATION CONCERNING THE REAL ESTATE PROFESSION.

    Expenses $115,904 · Revenue $149,393

  • APPROXIMATELY 35 SEMINARS FOR CONTINUING EDUCATION OF MEMBERS.

    Expenses $91,068 · Revenue $117,380

As filed on the 2022 return.

Listed in Part VII

  • TOM O'ROURKE

    EXEC VP

    Total calculated
    $77,404
    From this org
    $77,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KARREN AMIDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NAKIA BROOKS

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • LISA ODEN

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN OZBURN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333199349306568

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