Form 990 for tax year 2022
Filed by VENTURA COUNTY ASSOCIATION OF REALTORS.
Totals
- Total revenue
- $1,464,391
- Total expenses
- $1,427,763
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $844,625
- Investment income
- $10,461
- Other revenue
- $609,305
- Total assets, end of year
- $3,699,986
- Total liabilities, end of year
- $454,194
- Net assets or fund balances, end of year
- $3,245,792
- 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.
-
2a · Program service revenue: EDUCATION & PROF DEV
total $18,469 · related or exempt $18,469
-
2b · Program service revenue: MEMBERSHIP DUES
total $669,036 · related or exempt $669,036
-
2c · Program service revenue: OTHER FEES
total $157,120 · related or exempt $157,120
-
3 · Investment income
total $22,857 · related or exempt $22,857
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $168,914
-
6b · Less rental expenses
real property $82,193
-
6c · Rental income or loss
real property $86,721
-
6d · Net rental income or loss
total $86,721 · excluded $86,721
-
7a · Gross sales of assets other than inventory
securities $110,748
-
7b · Less cost or other basis and sales expenses
securities $123,144
-
7c · Gain or loss
securities -$12,396
-
7d · Net gain or loss
total -$12,396 · excluded -$12,396
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$27,427
-
10b · Cost of goods sold
$21,067
-
10c · Net income from sales of inventory
total $6,360 · excluded $6,360
-
11a · Other revenue: VCMLS - RELATED PARTY
total $516,224 · related or exempt $516,224
-
11e · Other revenue, total
$516,224
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 $196,323
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $574,739
-
8 · Pension plan contributions
total $11,342
-
9 · Other employee benefits
total $54,117
-
10 · Payroll taxes
total $58,807
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,529
-
11c · Fees: accounting
total $16,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,605
-
12 · Advertising and promotion
total $16,251
-
13 · Office expenses
total $8,368
-
14 · Information technology
total $44,105
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $87,326
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,642
-
23 · Insurance
total $22,508
-
24a · Other expenses: EDUCATION AND TRAINING
total $107,299
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $50,722
-
24c · Other expenses: BANK CHARGES
total $25,959
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $24,683
-
24e · All other expenses
total $70,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,413 · end of year $275,572
-
2 · Savings and temporary cash investments
beginning of year $818,734 · end of year $823,363
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $106,335 · end of year $176,065
-
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
beginning of year $18,837 · end of year $21,848
-
9 · Prepaid expenses and deferred charges
beginning of year $26,400 · end of year $60,617
-
10a · Land, buildings and equipment: cost or other basis
$2,948,559
-
10b · Land, buildings and equipment: accumulated depreciation
$1,416,178
-
10c · Land, buildings and equipment, net
beginning of year $1,585,298 · end of year $1,532,381
-
11 · Investments: publicly traded securities
beginning of year $915,581 · end of year $727,440
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $192,278 · end of year $82,700
-
17 · Accounts payable and accrued expenses
beginning of year $169,748 · end of year $186,926
-
19 · Deferred revenue
beginning of year $301,345 · end of year $255,949
-
25 · Other liabilities
beginning of year $11,319 · end of year $11,319
-
27 · Net assets without donor restrictions
beginning of year $3,396,464 · end of year $3,245,792
Mission and programs · 2022
Mission
OUR MISSION IS TO BE THE LOCAL ADVOCATE FOR REALTORS; TO ENHANCE THE PROFESSIONALISM, INTEGRITY, AND COMPENTENCY OF MEMBERS; AND TO PROMOTE PRIVATE PROPERTY RIGHTS.
-
UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS
As filed on the 2022 return.
Listed in Part VII
-
Wyndi AustinWYNDI AUSTIN
CEO & SECRETARY
- Total calculated
- $207,604
- From this org
- $207,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,580
- Bonus
- $17,024
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $207,604
-
Ashley AndersonASHLEY ANDERSON
President
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Juliet EsquibiasJULIET ESQUIBIAS
PRESIDENT-ELECT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Cami PinsakCAMI PINSAK
FIRST VICE PRES
- Total calculated
- $0
- Hours/week
- 4
-
Rebeca ElliottREBECA ELLIOTT
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jeri BeckerJERI BECKER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda CarrYOLANDA CARR
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katie ConnellyKATIE CONNELLY
Director
- Total calculated
- $0
- Hours/week
- 4
-
Vicky CummingsVICKY CUMMINGS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dawn DurazoDAWN DURAZO
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Felten EsqJENNIFER FELTEN ESQ
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bonny GoetzBONNY GOETZ
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer GrueleJENNIFER GRUELE
Director
- Total calculated
- $0
- Hours/week
- 4
-
Walter MorrisWALTER MORRIS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Troy PalmquistTROY PALMQUIST
Director
- Total calculated
- $0
- Hours/week
- 4
-
Adela TrainorADELA TRAINOR
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn TrieboldCAROLYN TRIEBOLD
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sher HeardSHER HEARD
IMM. PAST PRES
- Total calculated
- $0
- Hours/week
- 4
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
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.
-
VENTURA COUNTY MULTIPLE LISTING SERVICE
C CORP · LISTING SERVICE · CA · 1% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316868
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