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← CONEJO SIMI MOORPARK ASSOCIATION OF REALTORS

Form 990 for tax year 2025

Filed by CONEJO SIMI MOORPARK ASSOCIATION OF REALTORS.

Totals

Total revenue
$1,658,869
Total expenses
$1,514,501
Contributions and grants received
$0
Grants paid
$38,225
Program service revenue
$1,552,567
Investment income
$108,668
Other revenue
-$2,366
Total assets, end of year
$3,807,470
Total liabilities, end of year
$554,297
Net assets or fund balances, end of year
$3,253,173
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: MEMBERSHIP DUES

    total $530,773 · related or exempt $530,773

  • 2b · Program service revenue: MLS ACCESS FEES

    total $947,755 · related or exempt $947,755

  • 2c · Program service revenue: OTHER INCOME

    total $55,662 · related or exempt $55,662

  • 2d · Program service revenue: SERVICE CENTER INCOME

    total $18,377 · related or exempt $18,377

  • 3 · Investment income

    total $61,312 · excluded $61,312

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $133,196

  • 6b · Less rental expenses

    real property $135,562

  • 6c · Rental income or loss

    real property -$2,366

  • 6d · Net rental income or loss

    total -$2,366 · excluded -$2,366

  • 7a · Gross sales of assets other than inventory

    securities $498,164

  • 7b · Less cost or other basis and sales expenses

    securities $450,808

  • 7c · Gain or loss

    securities $47,356

  • 7d · Net gain or loss

    total $47,356 · related or exempt $47,356

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,225

  • 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 $250,773

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $367,529

  • 8 · Pension plan contributions

    total $28,033

  • 9 · Other employee benefits

    total $70,032

  • 10 · Payroll taxes

    total $49,446

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $25,199

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $161,073

  • 14 · Information technology

    total $0

  • 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 $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MLS EXPENSES

    total $271,682

  • 24b · Other expenses: COMMITTEES

    total $95,408

  • 24c · Other expenses: NAR & CAR DIRECTORS MEETINGS

    total $88,078

  • 24d · Other expenses: RECRUITING

    total $26,306

  • 24e · All other expenses

    total $42,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,108,510 · end of year $1,067,911

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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 $7,943 · end of year $6,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,008 · end of year $79,666

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

    $1,851,139

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

    $1,224,526

  • 10c · Land, buildings and equipment, net

    beginning of year $617,252 · end of year $626,613

  • 11 · Investments: publicly traded securities

    beginning of year $1,730,524 · end of year $1,988,112

  • 12 · Investments: other securities

    beginning of year $71,468 · end of year $38,703

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,388 · end of year $70,433

  • 19 · Deferred revenue

    beginning of year $458,750 · end of year $436,024

  • 25 · Other liabilities

    beginning of year $57,212 · end of year $47,840

  • 27 · Net assets without donor restrictions

    beginning of year $2,967,355 · end of year $3,253,173

Mission and programs · 2025

Mission

THE CONEJO SIMI MOORPARK ASSOCIATION OF REALTORS IS A TRADE ASSOCIATION OFFERING A VARIETY OF REAL ESTATE SERVICES, PRODUCTS & EDUCATION TO ALL QUALIFIED REALTORS & ASSOCIATES.

  • ALL ACTIVITIES RELATED TO THE FURTHERANCE OF THE ASSOCIATION RELATIONSHIP WITH ITS MEMBERS, THE PUBLIC AND THE COMMUNITY, AS WELL AS THE EDUCATION AND ENFORCEMENT OF ITS MEMBERS WITH REGARDS TO REAL ESTATE AND ETHICS ISSUES.

As filed on the 2025 return.

Listed in Part VII

  • Evelyn Schultz

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $196,067
    From this org
    $193,786
    From related orgs
    $0
    Other
    $2,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,518
    Bonus
    not reported
    Other
    $7,268
    Deferred
    not reported
    Nontaxable benefits
    $2,281
    Filer's total
    $196,067

  • Marta Golding Brown

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $54,706
    From this org
    $52,611
    From related orgs
    $0
    Other
    $2,095
    Hours/week
    40

  • Christine Mason

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brooke Grayson

    Imm Past Pres

    Total calculated
    $0
    Hours/week
    2

  • Patricia Hanley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Allison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Huggins

    President Elect

    Total calculated
    $0
    Hours/week
    2

  • Chuck Lech

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Berman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tami Jo Colburn

    President

    Total calculated
    $0
    Hours/week
    2

  • Gayle Sutton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shirese Spaniol

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Gaviati

    Secretary/Treas

    Total calculated
    $0
    Hours/week
    2

  • Khousheh Azmoudeh

    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. 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 · 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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
7 August 2026
IRS schema version
2025v4.1
Source object
202622199349301612

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