Form 990 for tax year 2023
Filed by SAVANNAH REAL ESTATE BOARD INC.
Totals
- Total revenue
- $1,390,558
- Total expenses
- $882,280
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $916,283
- Investment income
- $19,032
- Other revenue
- $455,243
- Total assets, end of year
- $5,411,853
- Total liabilities, end of year
- $672,738
- Net assets or fund balances, end of year
- $4,739,115
- Program services expenses (Part IX)
- $574,128
- Management and general expenses
- $285,519
- Fundraising expenses
- $22,633
- Program service expenses (Part III)
- $574,128
Program services were 65.1% 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: EDUCATIONS SERVICES
total $19,341 · related or exempt $19,341
-
2b · Program service revenue: GRANTS
total $44,800 · related or exempt $44,800
-
2c · Program service revenue: LOCAL DUES-REALTORS
total $519,647 · related or exempt $519,647
-
2d · Program service revenue: LOCKBOX FEES
total $254,895 · related or exempt $254,895
-
2e · Program service revenue: MEMBER SERVICES
total $77,600 · related or exempt $77,600
-
3 · Investment income
total $19,032 · related or exempt $19,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,485
-
8b · Fundraising events: direct expenses
$9,480
-
8c · Net income from fundraising events
total $3,005
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMINISTRATIVE SERVICES
total $75,180 · related or exempt $75,180
-
11b · Other revenue: ALL OTHER
total $48,040 · related or exempt $48,040
-
11c · Other revenue: SUBSIDIARY INCOME
total $329,018 · related or exempt $329,018
-
11e · Other revenue, total
$452,238
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,346 · management and general $61,346
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $286,331 · program services $286,331
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,000 · program services $72,000
-
17 · Travel
total $39,483 · management and general $39,483
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,839 · program services $6,839
-
23 · Insurance
total $0
-
24a · Other expenses: MEMBER SERVICES
total $129,190 · program services $129,190
-
24b · Other expenses: GENERAL AND ADMINISTRATIVE
total $118,960 · management and general $118,960
-
24c · Other expenses: CONTRACT LABOR
total $36,337 · management and general $36,337
-
24d · Other expenses: GOVERNMENTAL AFFAIRS
total $32,967 · program services $32,967
-
24e · All other expenses
total $98,827 · program services $46,801 · management and general $29,393 · fundraising $22,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,270 · end of year $261,891
-
2 · Savings and temporary cash investments
beginning of year $1,019,071 · end of year $1,138,077
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $106,254 · end of year $271,939
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$465,332
-
10b · Land, buildings and equipment: accumulated depreciation
$437,502
-
10c · Land, buildings and equipment, net
beginning of year $34,669 · end of year $27,830
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,784,877 · end of year $3,474,515
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $237,601
-
17 · Accounts payable and accrued expenses
beginning of year $41,605 · end of year $11,458
-
19 · Deferred revenue
beginning of year $140,320 · end of year $423,680
-
25 · Other liabilities
end of year $237,600
-
27 · Net assets without donor restrictions
beginning of year $4,870,217 · end of year $4,739,115
Mission and programs · 2023
Mission
THE COMPANY IS A PROFESSIONAL ORGANIZATION FOR POST-LICENSING EDUCATION AND SUPPORT OF REALTORS IN SAVANNAH, GEORGIA AND THE SURROUNDING AREAS, DEDICATED TO ADVOCACY, SERVICE, AND PROFESSIONAL EXCELLENCE.
-
ALL OTHER PROGRAM SERVICES
Expenses $430,920
-
MEMBER SERVICES
Expenses $129,190
-
EDUCATION SERVICES
Expenses $14,018
As filed on the 2023 return.
Listed in Part VII
-
Christina CampbellCHRISTINA CAMPBELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $104,904
- From this org
- $61,346
- From related orgs
- $43,558
- Other
- $0
- Hours/week
- 40
-
Sharon MillerSHARON MILLER
President
- Total calculated
- $0
- Hours/week
- 1
-
Amy GuttingAMY GUTTING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ThomasKEVIN THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BuckMATTHEW BUCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin LanceROBIN LANCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen HewittKAREN HEWITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy DanosTOMMY DANOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lawanda AllenLAWANDA ALLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla WaldburgPRISCILLA WALDBURG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonny WrightSONNY WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven FischerSTEVEN FISCHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EdwardsMICHELLE EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara RobinsonTARA ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karle Ansara-MilbaughKARLE ANSARA-MILBAUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Asia TinsleyASIA TINSLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe IannaconeJOE IANNACONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RabonJENNIFER RABON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MouchetTYLER MOUCHET
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Page-DoneySHEILA PAGE-DONEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny RaffertyPENNY RAFFERTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanna AndersonSHANNA ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda KingLINDA KING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly JohnsonKELLY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Iler-MorganKIM ILER-MORGAN
Director
- 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.
-
THE REALTORS COMMERICAL ALLIANCE OF SAVA
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.
-
SAVANNAH MULTI-LIST CORPORATION
C CORP · REAL ESTATE · GA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432539349300103
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