Form 990 for tax year 2022
Filed by REALTORS OF GREATER AUGUSTA INC.
Totals
- Total revenue
- $1,364,172
- Total expenses
- $1,043,005
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $273,237
- Investment income
- $4,287
- Other revenue
- $1,086,648
- Total assets, end of year
- $3,141,420
- Total liabilities, end of year
- $37,318
- Net assets or fund balances, end of year
- $3,104,102
- Program services expenses (Part IX)
- $898,718
- Management and general expenses
- $130,748
- Fundraising expenses
- $13,539
- Program service expenses (Part III)
- not reported
Program services were 86.2% 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: REALTOR DUES
total $273,237 · related or exempt $273,237
-
3 · Investment income
total $4,287 · unrelated business $1,436 · excluded $2,851
-
6a · Gross rents
real property $26,560
-
6c · Rental income or loss
real property $26,560
-
6d · Net rental income or loss
total $26,560 · excluded $26,560
-
10a · Gross sales of inventory
$996,683
-
10b · Cost of goods sold
$323,286
-
10c · Net income from sales of inventory
total $673,397 · unrelated business $673,397
-
11a · Other revenue: EKEY ACTIVATION
total $158,625 · unrelated business $158,625
-
11b · Other revenue: INITIATION FEES
total $77,500 · unrelated business $77,500
-
11c · Other revenue: OTHER INCOME
total $42,591 · related or exempt $42,591
-
11d · All other revenue
total $107,975 · related or exempt $51,927 · unrelated business $56,048
-
11e · Other revenue, total
$386,691
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $247,166 · program services $183,650 · management and general $58,573 · fundraising $4,943
-
10 · Payroll taxes
total $19,804 · program services $14,258 · management and general $5,150 · fundraising $396
-
11c · Fees: accounting
total $18,911 · program services $17,020 · management and general $1,891
-
16 · Occupancy
total $21,000 · program services $21,000
-
17 · Travel
total $37,717 · program services $35,832 · management and general $1,885
-
22 · Depreciation, depletion and amortization
total $28,670 · program services $14,336 · management and general $11,467 · fundraising $2,867
-
24a · Other expenses: EKEY APP FEE
total $366,459 · program services $366,459
-
24b · Other expenses: TAXES AND LICENSES
total $65,465 · program services $45,522 · management and general $18,518 · fundraising $1,425
-
24c · Other expenses: FOOD & LUNCHEONS
total $31,119 · program services $31,119
-
24d · Other expenses: REPAIR & MAINTENANCE
total $27,450 · program services $13,725 · management and general $13,725
-
24e · All other expenses
total $179,244 · program services $155,797 · management and general $19,539 · fundraising $3,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,144 · end of year $839,947
-
2 · Savings and temporary cash investments
beginning of year $1,138,563 · end of year $1,150,725
-
4 · Accounts receivable
beginning of year $122,545 · end of year $111,694
-
8 · Inventories for sale or use
beginning of year $3,475 · end of year $3,100
-
9 · Prepaid expenses and deferred charges
beginning of year $37,694 · end of year $49,707
-
10a · Land, buildings and equipment: cost or other basis
$1,639,018
-
10b · Land, buildings and equipment: accumulated depreciation
$652,771
-
10c · Land, buildings and equipment, net
beginning of year $1,014,917 · end of year $986,247
-
17 · Accounts payable and accrued expenses
beginning of year $10,104 · end of year $22,559
-
19 · Deferred revenue
beginning of year $6,913 · end of year $5,259
-
25 · Other liabilities
beginning of year $57,386 · end of year $9,500
-
27 · Net assets without donor restrictions
beginning of year $2,782,935 · end of year $3,104,102
Mission and programs · 2022
Mission
TO PROMOTE AND SUPPORT REAL ESTATE INDUSTRY.
-
PROVIDED MEMBERS WITH A CENTRAL ORGANIZATION TO RECEIVE CONTINUING EDUCATION, DISPUTE ARBITRATION, UNIFORMITY OF POLICIES AND PROCEDURES AMONG INDIVIDUAL AGENCIES AND A LINK TO GEORGIA AND NATIONAL ASSOCIATIONS. PROVIDED PERSONS IN THE AUGUSTA, GEORGIA AREA WHO USE THE SERVICES OF REAL ESTATE AGENCIES WITH A PLACE TO REPORT AND RESOLVE PROBLEMS AND ETHICAL PRACTICES OF INDIVIDUAL AGENTS AND BROKERS. RESOLVED NUMEROUS CONTRACT DISPUTES BETWEEN BROKERS AND CUSTOMERS. DISCIPLINED SEVERAL AREA BROKERS AND AGENTS. ARBITRATED DISPUTES AMONG VARIOUS AGENTS AND BROKERS. PROMOTED THE LOCAL REAL ESTATE PROFESSION AND HOUSING INDUSTRY BY VARIOUS MEANS. PROMOTED LOCAL REAL ESTATE BROKERS AND AGENCIES AS A WHOLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BlanchardTOM BLANCHARD
DIRECTOR
- Total calculated
- $0
-
Kim BraggKIM BRAGG
DIRECTOR
- Total calculated
- $0
-
John ChambersJOHN CHAMBERS
DIRECTOR
- Total calculated
- $0
-
Jenny Viger CrawfordJENNY VIGER CRAWFORD
PAST PRESIDE
- Total calculated
- $0
-
Eric CrawfordERIC CRAWFORD
PRESIDENT
- Total calculated
- $0
-
Angela Sorapuru-LopezANGELA SORAPURU-LOPEZ
VICE PRESIDE
- Total calculated
- $0
-
Regina WadsworthREGINA WADSWORTH
PRESIDENT-EL
- 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
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349300318
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