Form 990 for tax year 2022
Filed by ATHENS AREA ASSOCIATION OF REALTORS INC.
Totals
- Total revenue
- $1,167,625
- Total expenses
- $1,099,605
- Contributions and grants received
- $505,037
- Grants paid
- $0
- Program service revenue
- $394,364
- Investment income
- $1,198
- Other revenue
- $267,026
- Total assets, end of year
- $1,522,367
- Total liabilities, end of year
- $165,844
- Net assets or fund balances, end of year
- $1,356,523
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$501,784
-
1f · All other contributions, gifts and grants
$3,253
-
2a · Program service revenue: BANQUET
total $338,893 · related or exempt $338,893
-
2b · Program service revenue: PUBLIC RELATIONS INCOME
total $35,088 · related or exempt $35,088
-
2c · Program service revenue: CONFERENCES & MEETINGS
total $10,800 · related or exempt $10,800
-
2d · Program service revenue: EDUCATION INCOME
total $8,333 · related or exempt $8,333
-
2e · Program service revenue: COMMITTEES INCOME
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $1,198 · related or exempt $1,198
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $24,961
-
6c · Rental income or loss
real property -$12,961
-
6d · Net rental income or loss
total -$12,961 · related or exempt -$12,961
-
11a · Other revenue: MANAGEMENT FEES
total $186,408 · related or exempt $186,408
-
11b · Other revenue: RPAC INCOME
total $93,579 · related or exempt $93,579
-
11e · Other revenue, total
$279,987
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,825
-
8 · Pension plan contributions
total $12,148
-
10 · Payroll taxes
total $49,222
-
11c · Fees: accounting
total $1,500
-
12 · Advertising and promotion
total $7,736
-
13 · Office expenses
total $6,525
-
17 · Travel
total $24,288
-
19 · Conferences, conventions and meetings
total $35,200
-
22 · Depreciation, depletion and amortization
total $14,714
-
23 · Insurance
total $10,366
-
24a · Other expenses: BOARD DUES - NAR
total $198,435
-
24b · Other expenses: LOCKBOX EXPENSE
total $144,065
-
24c · Other expenses: BOARD DUES - GAR
total $108,837
-
24d · Other expenses: RPAC EXPENSES
total $92,771
-
24e · All other expenses
total $107,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,003 · end of year $432,881
-
2 · Savings and temporary cash investments
beginning of year $458,103 · end of year $459,230
-
4 · Accounts receivable
end of year $142,676
-
10a · Land, buildings and equipment: cost or other basis
$924,186
-
10b · Land, buildings and equipment: accumulated depreciation
$436,656
-
10c · Land, buildings and equipment, net
beginning of year $502,244 · end of year $487,530
-
15 · Other assets
beginning of year $50 · end of year $50
-
19 · Deferred revenue
beginning of year $187,994 · end of year $163,859
-
25 · Other liabilities
beginning of year $1,903 · end of year $1,985
-
27 · Net assets without donor restrictions
beginning of year $1,288,503 · end of year $1,356,523
Mission and programs · 2022
Mission
TO PROVIDE THE INTEREST OF HOME AND OTHER REAL PROPERTY OWNERSHIP AND TO FURTHER PROVIDE A UNIFIED MEDIUM FOR THOSE ENGAGED IN THE REAL ESTATE PROFESSION.
-
TO PROVIDE THE INTEREST OF HOME AND OTHER REAL PROPERTY OWNERSHIP AND TO FURTHER PROVIDE A UNIFIED MEDIUM FOR THOSE ENGAGED IN THE REAL ESTATE PROFESSION.
-
TO PROVIDE THE INTEREST OF HOME AND OTHER REAL PROPERTY OWNERSHIP AND TO FURTHER PROVIDE A UNIFIED MEDIUM FOR THOSE ENGAGED IN THE REAL ESTATE PROFESSION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAUREN DANIEL
EXECUTIVE DI
- Total calculated
- $100,869
- From this org
- $100,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,150
- Bonus
- $1,719
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $100,869
-
DANIEL BENNETT
VICE PRESIDE
- Total calculated
- $0
-
ANGIE BUFFINGTON
PRESIDENT EL
- Total calculated
- $0
-
RINER GAY
IMMEDIATE PA
- Total calculated
- $0
-
ANNA GREENWAY
VICE PRESIDE
- Total calculated
- $0
-
HEATHER MCELROY
PRESIDENT
- Total calculated
- $0
-
MICHELLE MCKENNA
CEO
- Total calculated
- $0
- Hours/week
- 40
-
GREG WADDELL
VICE PRESIDE
- Total calculated
- $0
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349300010
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