Totals
- Total revenue
- $800,115
- Total expenses
- $787,845
- Contributions and grants received
- $359,665
- Grants paid
- $26,000
- Program service revenue
- $0
- Investment income
- $1,266
- Other revenue
- $439,184
- Total assets, end of year
- $2,251,507
- Total liabilities, end of year
- $332,196
- Net assets or fund balances, end of year
- $1,919,311
- Program services expenses (Part IX)
- $454,374
- Management and general expenses
- $333,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,374
Program services were 57.7% 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
$288,365
-
1f · All other contributions, gifts and grants
$71,300
-
3 · Investment income
total $12,691 · excluded $12,691
-
6a · Gross rents
real property $38,556
-
6b · Less rental expenses
real property $23,531
-
6c · Rental income or loss
real property $15,025
-
6d · Net rental income or loss
total $15,025 · excluded $15,025
-
7a · Gross sales of assets other than inventory
securities $35,689 · other assets $4,611
-
7b · Less cost or other basis and sales expenses
securities $51,725
-
7c · Gain or loss
securities -$16,036 · other assets $4,611
-
7d · Net gain or loss
total -$11,425 · related or exempt -$16,036 · excluded $4,611
-
11a · Other revenue: MANAGEMENT FEE
total $355,957 · excluded $355,957
-
11b · Other revenue: TRADEMARK INCOME
total $48,588 · excluded $48,588
-
11c · Other revenue: AFFILIATE ADVERTISING INCOME
total $10,680 · excluded $10,680
-
11d · All other revenue
total $8,934 · excluded $8,934
-
11e · Other revenue, total
$424,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,000 · program services $26,000
-
7 · Other salaries and wages
total $288,474 · program services $144,237 · management and general $144,237
-
9 · Other employee benefits
total $37,889 · program services $18,944 · management and general $18,945
-
10 · Payroll taxes
total $25,432 · program services $12,716 · management and general $12,716
-
11b · Fees: legal
total $2,633 · management and general $2,633
-
11c · Fees: accounting
total $46,509 · management and general $46,509
-
11f · Fees: investment management
total $6,665 · program services $6,665
-
11g · Fees: other
total $7,306 · program services $7,306
-
12 · Advertising and promotion
total $28,626 · program services $28,626
-
13 · Office expenses
total $30,219 · program services $15,109 · management and general $15,110
-
14 · Information technology
total $19,311 · program services $9,655 · management and general $9,656
-
16 · Occupancy
total $36,125 · program services $29,573 · management and general $6,552
-
19 · Conferences, conventions and meetings
total $159,026 · program services $90,645 · management and general $68,381
-
22 · Depreciation, depletion and amortization
total $16,077 · program services $16,077
-
23 · Insurance
total $3,773 · management and general $3,773
-
24a · Other expenses: EDUCATION EXPENSE
total $43,862 · program services $43,862
-
24b · Other expenses: BANK CHARGES
total $9,918 · program services $4,959 · management and general $4,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,209 · end of year $390,299
-
2 · Savings and temporary cash investments
beginning of year $244,594 · end of year $154,890
-
4 · Accounts receivable
beginning of year $166,881 · end of year $10,214
-
9 · Prepaid expenses and deferred charges
beginning of year $4,598 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$1,485,494
-
10b · Land, buildings and equipment: accumulated depreciation
$582,838
-
10c · Land, buildings and equipment, net
beginning of year $939,677 · end of year $902,656
-
11 · Investments: publicly traded securities
beginning of year $605,093 · end of year $604,286
-
12 · Investments: other securities
beginning of year $167,475 · end of year $167,475
-
14 · Intangible assets
end of year $9,544
-
15 · Other assets
end of year $6,643
-
17 · Accounts payable and accrued expenses
beginning of year $138,146 · end of year $42,965
-
19 · Deferred revenue
beginning of year $263,126 · end of year $265,790
-
25 · Other liabilities
beginning of year $5,424 · end of year $23,441
-
27 · Net assets without donor restrictions
beginning of year $2,011,831 · end of year $1,919,311
Mission and programs · 2022
Mission
TO FURTHER THE INTERESTS OF THOSE INVOLVED IN THE REAL ESTATE PROFESSION IN EAGLE COUNTY, COLORADO THROUGH PROVISION OF CONTINUING EDUCATION TO MEMBERS, AND PROMOTION / ENFORCEMENT OF PROFESSIONAL, ETHICAL STANDARDS CODIFIED BY THE NATIONAL ASSOCIATION OF REALTORS.
-
VAIL BOARD OF REALTORS OFFERS ADVOCACY FOR THE REAL ESTATE COMMUNITY, PROFESSIONAL STANDARDS AND ETHICS ENFORCEMENT, NETWORKING AND EVENTS, COMMUNITY OUTREACH, AND IS A RESOURCE FOR INDUSTRY NEWS AND MARKET STATISTICS.
Expenses $410,512 · Grants $26,000
-
EDUCATION - MEMBERS ARE PROVIDED WITH OPPORTUNITY TO TAKE CLASSES RELEVANT TO THE INDUSTRY TO MEET REGULATORY REQUIREMENTS, AND ADDITIONAL TRAINING OPPORTUNITIES AND DESIGNATIONS TO MEMBERS WHO WISH TO EXCEED THE REQUIRED MINIMUM NUMBER OF EDUCATION HOURS.
Expenses $43,862
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cara ConnollyCARA CONNOLLY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Ann FosterANN FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GordonMARK GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex GriffinALEX GRIFFIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HermosilloROBERT HERMOSILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany McCrackenTIFFANY MCCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MullinDAWN MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ReidAMY REID
ASSOCIATION
- Total calculated
- $0
- Hours/week
- 40
-
Crissy RumfordCRISSY RUMFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SeguinMIKE SEGUIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kira TaylorKIRA TAYLOR
MLS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ThrallCYNTHIA THRALL
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
-
EXEMPT PURPOSE
-
EAGLE COUNTY HOUSING
$10,000
EXEMPT PURPOSE
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.
-
VAIL BOARD OF REALTORS FOUNDATION
501C3 · FOUNDATION · CO
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.
-
VAIL MULTI-LIST SERVICE INC
MLS SERVIC · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342059349300834
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