Form 990 for tax year 2022
Filed by MISSOURI ASSOCIATION OF REALTORS.
Totals
- Total revenue
- $6,224,179
- Total expenses
- $4,813,753
- Contributions and grants received
- $0
- Grants paid
- $267,879
- Program service revenue
- $5,948,639
- Investment income
- $212,157
- Other revenue
- $63,383
- Total assets, end of year
- $18,152,188
- Total liabilities, end of year
- $4,025,096
- Net assets or fund balances, end of year
- $14,127,092
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,813,753
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: DUES
total $4,378,733 · related or exempt $4,378,733
-
2b · Program service revenue: MEMBER ASSESSMENTS
total $1,104,420 · related or exempt $1,104,420
-
2c · Program service revenue: SEMINAR/CONFERENCE REGIST.
total $268,340 · excluded $268,340
-
2d · Program service revenue: SPONSORSHIPS
total $111,050 · related or exempt $111,050
-
2e · Program service revenue: MANAGEMENT FEE/COST REIMB
total $54,283 · excluded $54,283
-
2f · All other program service revenue
total $31,813 · related or exempt $31,813
-
3 · Investment income
total $227,154 · excluded $227,154
-
6a · Gross rents
real property $388
-
6c · Rental income or loss
real property $388
-
6d · Net rental income or loss
total $388 · excluded $388
-
7a · Gross sales of assets other than inventory
securities $1,539,064 · other assets $18,068
-
7b · Less cost or other basis and sales expenses
securities $1,572,129
-
7c · Gain or loss
securities -$33,065 · other assets $18,068
-
7d · Net gain or loss
total -$14,997 · related or exempt -$14,997
-
11a · Other revenue: REACH VENTURES LP
total $57,362 · related or exempt $57,362
-
11b · Other revenue: ADVERTISING
total $3,948 · unrelated business $3,948
-
11c · Other revenue: ETHICS VIOLATION INCOME
total $1,000 · related or exempt $1,000
-
11d · All other revenue
total $685 · related or exempt $685
-
11e · Other revenue, total
$62,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $267,879
-
5 · Compensation of officers, directors and key employees
total $286,402
-
6 · Compensation of disqualified persons
total $37,996
-
7 · Other salaries and wages
total $1,235,325
-
8 · Pension plan contributions
total $79,997
-
9 · Other employee benefits
total $213,129
-
10 · Payroll taxes
total $113,331
-
11b · Fees: legal
total $6,309
-
11c · Fees: accounting
total $14,529
-
11d · Fees: lobbying
total $147,800
-
11f · Fees: investment management
total $35,584
-
11g · Fees: other
total $500,736
-
13 · Office expenses
total $105,000
-
14 · Information technology
total $157,353
-
16 · Occupancy
total $171,760
-
17 · Travel
total $402,808
-
19 · Conferences, conventions and meetings
total $754,375
-
20 · Interest
total $20,309
-
22 · Depreciation, depletion and amortization
total $55,018
-
23 · Insurance
total $16,422
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $120,485
-
24b · Other expenses: RESERVE FUNDING
total $39,465
-
24c · Other expenses: STAFF APPRECIATION
total $24,400
-
24d · Other expenses: AUTO LEASES & EXPENSES
total $5,085
-
24e · All other expenses
total $2,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,008 · end of year $21,619
-
2 · Savings and temporary cash investments
beginning of year $6,428,278 · end of year $6,554,503
-
4 · Accounts receivable
beginning of year $54,545 · end of year $99,584
-
9 · Prepaid expenses and deferred charges
beginning of year $189,775 · end of year $217,478
-
10a · Land, buildings and equipment: cost or other basis
$334,788
-
10b · Land, buildings and equipment: accumulated depreciation
$133,146
-
10c · Land, buildings and equipment, net
beginning of year $218,851 · end of year $201,642
-
11 · Investments: publicly traded securities
beginning of year $9,149,623 · end of year $9,364,956
-
15 · Other assets
beginning of year $1,083,892 · end of year $1,692,406
-
17 · Accounts payable and accrued expenses
beginning of year $314,488 · end of year $312,441
-
19 · Deferred revenue
beginning of year $1,870,990 · end of year $2,010,302
-
21 · Escrow or custodial account liability
beginning of year $1,056,712 · end of year $1,037,741
-
25 · Other liabilities
beginning of year $32,376 · end of year $664,612
-
27 · Net assets without donor restrictions
beginning of year $13,755,015 · end of year $13,979,435
-
28 · Net assets with donor restrictions
beginning of year $117,391 · end of year $147,657
Mission and programs · 2022
Mission
MISSOURI REALTORS ADVOCATE FOR REAL PROPERTY RIGHTS, LEAD IN PROFESSIONAL EXCELLENCE AND ENGAGE ALL MEMBERS.
-
ADVOCACY: MONITOR, RECOMMEND AND SUPPORT OR OPPOSE PROPOSED STATE LEGISLATION AND REGULATORY POLICY AFTER ANALYZING ITS IMPACT ON THE REAL ESTATE INDUSTRY, AND IDENTIFY INDUSTRY EXPERTS TO SUPPORT THE STATE/LOCAL ASSOCIATION'S POSITION; WORK IN COOPERATION WITH THE NATIONAL ASSOCIATION OF REALTORS TO MONITOR LOCAL/FEDERAL LEGISLATION AND REGULATORY POLICY, ANALYZE ITS IMPACT ON THE MISSOURI REAL ESTATE INDUSTRY, AND COORDINATE APPROPRIATE RESPONSES WITH THE NATIONAL ASSOCIATION OF REALTORS TO ACHIEVE LEGISLATIVE POLICY RESPONSIVE TO MISSOURI CONCERNS.
Expenses $966,154 · Grants $46,994 · Revenue $1,725,105
-
MEMBER ENGAGEMENT: RESPONSIBLE FOR FURTHERING THE STATE ASSOCIATION'S MISSION OF CONNECTING MEMBERS THROUGH VARIOUS MEDIA AND EVENTS THROUGH COORDINATING A PROGRAM THAT BRINGS MEMBERS TOGETHER, BOTH IN-PERSON AND ONLINE, FOR PURPOSES OF PROFESSIONAL DEVELOPMENT.
Expenses $560,044 · Grants $390 · Revenue $1,011,269
-
GOVERNANCE: RESPONSIBLE FOR THE LEADERSHIP OF THE STATE ASSOCIATION, INCLUDING HOLDING A MINIMUM OF THREE BUSINESS CONFERENCES, SIX EXECUTIVE COMMITTEE MEETINGS, FINANCE & STRATEGIC PLANNING MEETINGS. ALSO INCLUDES COSTS FOR INVOLVEMENT WITH THE NATIONAL ASSOCIATION OF REALTORS.
Expenses $1,205,057 · Grants $31,750 · Revenue $2,141,510
-
PROVIDE LEGAL, LEGISLATIVE, & EDUCATIONAL SERVICES. THE ASSOCIATION PROVIDES ASSOCIATION MANAGEMENT SERVICES TO MEMBER BOARDS. ASSOCIATION MANAGEMENT SERVICES, WHICH IS A RELATED ACTIVITY, BEGAN IN 2012.
Expenses $2,082,498 · Grants $188,745 · Revenue $1,070,755
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE GRAHAM
GENERAL COUN
- Total calculated
- $198,272
- From this org
- $176,798
- From related orgs
- $0
- Other
- $21,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,661
- Bonus
- $8,137
- Other
- not reported
- Deferred
- $21,474
- Nontaxable benefits
- not reported
- Filer's total
- $198,272
-
BREANNA VANSTROM
CEO
- Total calculated
- $175,868
- From this org
- $169,414
- From related orgs
- $0
- Other
- $6,454
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,427
- Bonus
- $15,987
- Other
- not reported
- Deferred
- $6,454
- Nontaxable benefits
- not reported
- Filer's total
- $175,868
-
JESSICA JORDAN
VP - FINANCE
- Total calculated
- $140,748
- From this org
- $116,988
- From related orgs
- $0
- Other
- $23,760
- Hours/week
- 40
-
DONNY ALLEN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
BOB BAX
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
KIM CAMERON
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
EDWINA CONLEY
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
BOBBI HOWE
TREASURER-EL
- Total calculated
- $0
- Hours/week
- 5
-
JANET RODRIGUEZ JUDD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
RACHEL MACZUK
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MAYFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
SEE ATTACHED LIST - BOARD MEMBERS
BOARD MEMBER
- Total calculated
- $0
-
ANGIE MULLINGS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
JORDAN SALISBURY
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
DEREK SCHRIEWER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA SHERIDAN
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 10
-
TAMMIE TUCKER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
$150,000
DISASTER RELIEF
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.
-
MISSOURI REALTORS EDUCATIONAL FOUND
3 · EDUCATION · MO
-
4 · EDUCATION · MO
-
MISSOURI REALTORS RELIEF FOUNDATION
3 · RELIEF · MO
-
527 · PAC · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349303663
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