Form 990 for tax year 2022
Filed by ASSOCIATION OF SILICON VALLEY BROKERS.
Totals
- Total revenue
- $140,740
- Total expenses
- $216,034
- Contributions and grants received
- $0
- Grants paid
- $133,750
- Program service revenue
- $60,688
- Investment income
- -$13,308
- Other revenue
- $93,360
- Total assets, end of year
- $102,306
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,306
- Program services expenses (Part IX)
- $133,750
- Management and general expenses
- $82,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,750
Program services were 61.9% 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 & ASSE
total $60,688 · related or exempt $60,688
-
3 · Investment income
total $3,641 · excluded $3,641
-
7a · Gross sales of assets other than inventory
securities $101,953
-
7b · Less cost or other basis and sales expenses
securities $118,902
-
7c · Gain or loss
securities -$16,949
-
7d · Net gain or loss
total -$16,949 · excluded -$16,949
-
8a · Fundraising events: gross income
$320,333
-
8b · Fundraising events: direct expenses
$226,973
-
8c · Net income from fundraising events
total $93,360 · excluded $93,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,750 · program services $133,750
-
7 · Other salaries and wages
total $50,015 · management and general $50,015
-
10 · Payroll taxes
total $4,093 · management and general $4,093
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $8,421 · management and general $8,421
-
13 · Office expenses
total $3,108 · management and general $3,108
-
16 · Occupancy
total $2,140 · management and general $2,140
-
23 · Insurance
total $5,091 · management and general $5,091
-
24a · Other expenses: WEBSITE
total $3,365 · management and general $3,365
-
24b · Other expenses: TELEPHONE
total $1,800 · management and general $1,800
-
24e · All other expenses
total $1,251 · management and general $1,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,276 · end of year $50,290
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $160,127 · end of year $52,016
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $182,403 · end of year $102,306
Mission and programs · 2022
Mission
ORGANIZATION OF REAL ESTATE BROKERS AND SALESPERSONS DEDICATED TO THE PROMOTION OF HIGH STANDARDS IN THE COMMERCIAL BROKERAGE FIELD AND TO PROVIDE A STRUCTURE BY WHICH MEMBERS CAN CONTRIBUTE TO THE COMMUNITY IN WHICH THEY WORK.
Activities or mission (Part I)
ORGANIZATION OF REAL ESTATE BROKERS AND SALESPERSONS DEDICATED TO THE PROMOTION OF HIGH STANDARDS IN THE COMMERCIAL BROKERAGE FIELD AND TO ENCOURAGE INVOLVEMENT OF ITS MEMBERS IN THE COMMUNITY IN WHICH THEY WORK.
-
THE ORGANIZATION CONTRIBUTED TO A VARIETY OF NEED BASED ORGANIZATIONS THROUGHOUT THE GREATER COMMUNITY SUPPORTING SENIOR HOUSING NEEDS, TRANSITIONAL HOUSING AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND FAMILY SUPPORTIVE HOUSING, WHICH SERVES TO KEEP FAMILIES TOGETHER DURING TIMES OF CRISIS BY PROVIDING FOOD, SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORT SERVICES TO FACILITATE TRANSITIONING TO PERMANENT HOUSING.
Expenses $133,750
As filed on the 2022 return.
Listed in Part VII
-
Nick LazzariniNICK LAZZARINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andres ClaureANDRES CLAURE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John YandleJOHN YANDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark RitchieMARK RITCHIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Drew ArvayDREW ARVAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joe MoriartyJOE MORIARTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike WebberMIKE WEBBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pat CisnerosPAT CISNEROS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael McMillanMICHAEL MCMILLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dave VanonciniDAVE VANONCINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert BadagliaccoROBERT BADAGLIACCO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark BodieMARK BODIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jake SmartJAKE SMART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steffen KammererSTEFFEN KAMMERER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
$34,750
FUNDS ARE GIVEN FOR GENERAL USE
-
$32,250
FUNDS ARE GIVEN FOR GENERAL USE
-
$23,250
FUNDS ARE GIVEN FOR GENERAL USE
-
$10,000
FUNDS ARE GIVEN FOR GENERAL USE
-
$10,000
FUNDS ARE GIVEN FOR GENERAL USE
-
$10,000
FUNDS ARE GIVEN FOR GENERAL USE
-
$7,500
FUNDS ARE GIVEN FOR GENERAL USE
-
$6,000
FUNDS ARE GIVEN FOR GENERAL USE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349300127
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