Form 990 for tax year 2023
Filed by ASSOCIATION OF SILICON VALLEY BROKERS.
Totals
- Total revenue
- $170,276
- Total expenses
- $196,642
- Contributions and grants received
- $0
- Grants paid
- $100,581
- Program service revenue
- $72,452
- Investment income
- $2,525
- Other revenue
- $95,299
- Total assets, end of year
- $75,940
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,940
- Program services expenses (Part IX)
- $100,581
- Management and general expenses
- $96,061
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,581
Program services were 51.1% 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: MEMBERSHIP DUES & ASSE
total $72,452 · related or exempt $72,452
-
3 · Investment income
total $2,525 · excluded $2,525
-
8a · Fundraising events: gross income
$314,292
-
8b · Fundraising events: direct expenses
$218,993
-
8c · Net income from fundraising events
total $95,299 · excluded $95,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,581 · program services $100,581
-
7 · Other salaries and wages
total $59,245 · management and general $59,245
-
10 · Payroll taxes
total $4,923 · management and general $4,923
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11g · Fees: other
total $10,191 · management and general $10,191
-
13 · Office expenses
total $4,207 · management and general $4,207
-
16 · Occupancy
total $2,148 · management and general $2,148
-
23 · Insurance
total $5,512 · management and general $5,512
-
24a · Other expenses: WEBSITE
total $3,365 · management and general $3,365
-
24b · Other expenses: TELEPHONE
total $1,800 · management and general $1,800
-
24e · All other expenses
total $1,370 · management and general $1,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,290 · end of year $21,399
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $52,016 · end of year $54,541
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $102,306 · end of year $75,940
Mission and programs · 2023
Mission
ORGANIZATION OF REAL ESTATE BROKERS AND SALESPERSONS DEDICATED TO THE PROMOTION OF HIGH STANDARDS IN THE COMMERCIAL BROKERAGE FIELD AND TO PROVIDE A STRUCTURE BY WHICH MEMBERS CAN CONTRIBUTE TO THE COMMUNITY IN WHICH THEY WORK.
Activities or mission (Part I)
ORGANIZATION OF REAL ESTATE BROKERS AND SALESPERSONS DEDICATED TO THE PROMOTION OF HIGH STANDARDS IN THE COMMERCIAL BROKERAGE FIELD AND TO ENCOURAGE INVOLVEMENT OF ITS MEMBERS IN THE COMMUNITY IN WHICH THEY WORK.
-
THE ORGANIZATION CONTRIBUTED TO A VARIETY OF NEED BASED ORGANIZATIONS THROUGHOUT THE GREATER COMMUNITY SUPPORTING SENIOR HOUSING NEEDS, TRANSITIONAL HOUSING AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND FAMILY SUPPORTIVE HOUSING, WHICH SERVES TO KEEP FAMILIES TOGETHER DURING TIMES OF CRISIS BY PROVIDING FOOD, SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORT SERVICES TO FACILITATE TRANSITIONING TO PERMANENT HOUSING.
Expenses $100,581
As filed on the 2023 return.
Listed in Part VII
-
NICK LAZZARINI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANDRES CLAURE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOHN YANDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK RITCHIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DREW ARVAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOE MORIARTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE WEBBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAT CISNEROS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MCMILLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVE VANONCINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BADAGLIACCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK BODIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAKE SMART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EMERSON HOFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SEAN TOOMEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
$56,750
FUNDS ARE GIVEN FOR GENERAL USE
-
$10,500
FUNDS ARE GIVEN FOR GENERAL USE
-
FUNDS ARE GIVEN FOR GENERAL USE
-
$8,000
FUNDS ARE GIVEN FOR GENERAL USE
-
$8,000
FUNDS ARE GIVEN FOR GENERAL USE
-
$8,000
FUNDS ARE GIVEN FOR GENERAL USE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349305804
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