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← GREATER-AUGUSTA ASSOCIATION OF REALTORS INC

Form 990 for tax year 2023

Filed by GREATER-AUGUSTA ASSOCIATION OF REALTORS INC.

Totals

Total revenue
$539,105
Total expenses
$783,175
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$531,586
Investment income
$7,519
Other revenue
$0
Total assets, end of year
$861,000
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$861,000
Program services expenses (Part IX)
$579,105
Management and general expenses
$204,070
Fundraising expenses
$0
Program service expenses (Part III)
$579,105

Program services were 73.9% 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 - RELATED

    total $282,716 · related or exempt $282,716

  • 2b · Program service revenue: MLS PARTICIPATION FEES

    total $211,643 · unrelated business $211,643

  • 2c · Program service revenue: MLS APPL AND INITIATION FEES

    total $15,900 · unrelated business $15,900

  • 2d · Program service revenue: MONTHLY PROGRAM FEES

    total $14,359 · related or exempt $14,359

  • 2e · Program service revenue: ALL OTHER

    total $4,349 · related or exempt $4,349

  • 2f · All other program service revenue

    total $2,619 · related or exempt $2,619

  • 3 · Investment income

    total $7,519 · related or exempt $7,519

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,743 · management and general $110,743

  • 8 · Pension plan contributions

    total $2,114 · management and general $2,114

  • 10 · Payroll taxes

    total $10,257 · management and general $10,257

  • 11c · Fees: accounting

    total $8,753 · management and general $8,753

  • 13 · Office expenses

    total $9,391 · management and general $9,391

  • 14 · Information technology

    total $8,589 · management and general $8,589

  • 16 · Occupancy

    total $7,659 · management and general $7,659

  • 19 · Conferences, conventions and meetings

    total $46,809 · program services $46,809

  • 22 · Depreciation, depletion and amortization

    total $5,237 · program services $5,237

  • 23 · Insurance

    total $550 · program services $183 · management and general $367

  • 24a · Other expenses: DUES - VIRGINIA

    total $158,082 · program services $158,082

  • 24b · Other expenses: DUES - NATIONAL

    total $157,915 · program services $157,915

  • 24c · Other expenses: OTHER FEES SUPRA/SENTRI

    total $136,035 · program services $136,035

  • 24d · Other expenses: COMPUTER LEASE/R&M

    total $59,716 · program services $59,716

  • 24e · All other expenses

    total $61,325 · program services $15,128 · management and general $46,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $958,612 · end of year $718,238

  • 10a · Land, buildings and equipment: cost or other basis

    $271,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,564

  • 10c · Land, buildings and equipment, net

    beginning of year $148,000 · end of year $142,763

  • 25 · Other liabilities

    beginning of year $1,542

  • 27 · Net assets without donor restrictions

    beginning of year $1,105,070 · end of year $861,000

Mission and programs · 2023

Mission

UNITE AND SUPPORT REALTORS AND TO PROMOTE HIGH STANDARDS OF ETHICS.

  • PARTICIPATION FEES

    Expenses $315,997

  • LISTING FEES AND PUBLICATIONS

    Expenses $182,844

  • OTHER

    Expenses $80,264

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natalie Campbell

    DIRECTOR

    Total calculated
    $0

  • Jennifer Cline

    SECRETARY

    Total calculated
    $0

  • Erin Armentrout

    FIRST VICE P

    Total calculated
    $0

  • Tabby Fisher

    DIRECTOR

    Total calculated
    $0

  • Hannah Shields Wood

    PRESIDENT EL

    Total calculated
    $0

  • Becky Morrison

    PRESIDENT

    Total calculated
    $0

  • Delene Morgan

    DIRECTOR

    Total calculated
    $0

  • Jill Grimm

    TREASURER

    Total calculated
    $0

  • Kirk Propst

    DIRECTOR

    Total calculated
    $0

  • Sherry Andersen

    DIRECTOR

    Total calculated
    $0

  • Charles Edmond

    DIRECTOR

    Total calculated
    $0

  • Juaquadia Howard

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202421309349300527

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