Form 990 for tax year 2023
Filed by GAINESVILLE-ALACHUA COUNTY ASSOCIATION OF REALTORS INC.
Totals
- Total revenue
- $1,031,846
- Total expenses
- $949,550
- Contributions and grants received
- $0
- Grants paid
- $14,249
- Program service revenue
- $758,498
- Investment income
- $147,730
- Other revenue
- $125,618
- Total assets, end of year
- $2,814,505
- Total liabilities, end of year
- $632,118
- Net assets or fund balances, end of year
- $2,182,387
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $625,004 · related or exempt $625,004
-
2b · Program service revenue: MEMBER SERVICES
total $58,420 · related or exempt $58,420
-
2c · Program service revenue: MEMBER ACTIVITIES
total $47,427 · related or exempt $47,427
-
2d · Program service revenue: EDUCATIONAL SEMINARS
total $27,647 · related or exempt $27,647
-
3 · Investment income
total $158,715 · unrelated business $61,866 · excluded $96,849
-
7a · Gross sales of assets other than inventory
securities $924,785
-
7b · Less cost or other basis and sales expenses
securities $935,770
-
7c · Gain or loss
securities -$10,985
-
7d · Net gain or loss
total -$10,985 · excluded -$10,985
-
10a · Gross sales of inventory
$12,972
-
10b · Cost of goods sold
$9,873
-
10c · Net income from sales of inventory
total $3,099 · related or exempt $3,099
-
11a · Other revenue: STELLAR AGENT- LSC
total $61,273 · unrelated business $61,273
-
11b · Other revenue: STELLAR BROKER - LSC
total $44,039 · unrelated business $44,039
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $9,482 · related or exempt $9,482
-
11d · All other revenue
total $7,725 · unrelated business $7,725
-
11e · Other revenue, total
$122,519
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,249
-
5 · Compensation of officers, directors and key employees
total $132,282
-
7 · Other salaries and wages
total $271,708
-
8 · Pension plan contributions
total $4,933
-
9 · Other employee benefits
total $49,615
-
10 · Payroll taxes
total $29,908
-
11b · Fees: legal
total $11,700
-
11c · Fees: accounting
total $24,500
-
11f · Fees: investment management
total $7,942
-
11g · Fees: other
total $220
-
13 · Office expenses
total $51,462
-
14 · Information technology
total $42,532
-
16 · Occupancy
total $72,041
-
17 · Travel
total $69,782
-
19 · Conferences, conventions and meetings
total $90,180
-
23 · Insurance
total $11,993
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $51,888
-
24b · Other expenses: GOVERNMENT AFFAIRS
total $10,500
-
24c · Other expenses: MISCELLANEOUS
total $2,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,140 · end of year $648,977
-
2 · Savings and temporary cash investments
beginning of year $151,897 · end of year $221,443
-
4 · Accounts receivable
beginning of year $66,597 · end of year $1,799
-
7 · Other notes and loans receivable
beginning of year $101,213 · end of year $70,545
-
8 · Inventories for sale or use
beginning of year $27,095 · end of year $20,566
-
9 · Prepaid expenses and deferred charges
beginning of year $1,795 · end of year $6,128
-
10a · Land, buildings and equipment: cost or other basis
$12,227
-
10b · Land, buildings and equipment: accumulated depreciation
$12,227
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,651,493 · end of year $1,822,247
-
15 · Other assets
beginning of year $0 · end of year $22,800
-
17 · Accounts payable and accrued expenses
beginning of year $12,306 · end of year $6,195
-
19 · Deferred revenue
beginning of year $497,212 · end of year $625,228
-
25 · Other liabilities
beginning of year $280 · end of year $695
-
27 · Net assets without donor restrictions
beginning of year $2,003,432 · end of year $2,182,387
Mission and programs · 2023
Mission
TO ADVANCE MEMBERS' PROFESSIONALISM THROUGH QUALITY EDUCATION, TECHNOLOGY, ADVOCACY, AND OTHER RESOURCES, WHILE UPHOLDING THE REALTORS CODE OF ETHICS AND TO BE THE VOICE OF REAL ESTATE IN ALACHUA COUNTY.
-
EVENTS: HOSTED VARIOUS EVENTS FOR MEMBERS THROUGHOUT THE YEAR TO PROMOTE THE INDUSTRY, BUILD NETWORKING FOR MEMBERS, TO SHARE IDEAS, TO DISCUSS ISSUES, AND TO BUILD CAMARADERIE. SOME OF THESE EVENTS ARE AS FOLLOWS: GENERAL MEMBERSHIP MEETINGS, HORSESHOE EVENT, HOLIDAY PARTY, AND SEVERAL FAMILY CENTERED EVENTS. ALL MEMBERS WERE INVITED TO ALL EVENTS.
-
EDUCATION: THERE WERE THIRTY-TWO CONTINUING EDUCATION COURSES OFFERED FOR MEMBERS. THESE COURSES ALLOWED PARTICIPANTS TO RECEIVE CONTINUING EDUCATION CREDIT NEEDED FOR LICENSE RENEWAL. PROFESSIONAL DESIGNATION COURSES AND OTHER EDUCATIONAL OFFERINGS WERE ALSO AVAILABLE.
As filed on the 2023 return.
Listed in Part VII
-
Tommy McIntoshTOMMY MCINTOSH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ericka GilchristERICKA GILCHRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam GurskeADAM GURSKE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MoserPATRICIA MOSER
DIRECTOR/STELLAR REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J ParrishJ PARRISH
DIRECTOR/MLS PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa BaltozerLISA BALTOZER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tanya ChappellTANYA CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan McQuillanSUSAN MCQUILLAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deidre EdwardsDEIDRE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GretterPAMELA GRETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl ShenningCARL SHENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent RileyBRENT RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda DelunaMELINDA DELUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy BroxsonTAMMY BROXSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky SmallwoodBECKY SMALLWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GurskeLISA GURSKE
CEO
- Total calculated
- $132,282
- From this org
- $116,900
- From related orgs
- $0
- Other
- $15,382
- Hours/week
- 20 + 20 related
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
-
DISASTER RELIEF
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.
-
GMLS HOLDINGS INC
C · REAL ESTATE LISTINGS/HOLDINGS · FL · 100% owned · share of income $87,386 · share of assets $1,988,109 · controlled entity
Directly controlled by GAINESVILLE ALACHUA COUNTY ASSOCIATION OF REALTORS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349300811
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