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← 400 NORTH ASSOCIATION OF REALTORS INC

Form 990 for tax year 2022

Filed by 400 NORTH ASSOCIATION OF REALTORS INC.

Totals

Total revenue
$424,168
Total expenses
$390,024
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$397,101
Investment income
$19,891
Other revenue
$7,176
Total assets, end of year
$683,792
Total liabilities, end of year
$355,330
Net assets or fund balances, end of year
$328,462
Program services expenses (Part IX)
$133,815
Management and general expenses
$256,209
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 34.3% 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 $277,346 · related or exempt $277,346

  • 2b · Program service revenue: CIRCLE OF EXCELLENCE

    total $51,740 · related or exempt $51,740

  • 2c · Program service revenue: MEMBERSHIP ADMIN AND LATE FEE

    total $28,869 · related or exempt $28,869

  • 2d · Program service revenue: APPLICATION FEES

    total $19,490 · related or exempt $19,490

  • 2e · Program service revenue: AFFILIATE DUES

    total $10,491 · related or exempt $10,491

  • 2f · All other program service revenue

    total $9,165 · related or exempt $9,165

  • 3 · Investment income

    total $19,891 · related or exempt $19,891

  • 11a · Other revenue: OTHER INCOME

    total $4,041 · related or exempt $4,041

  • 11b · Other revenue: NON MEMBER LICENSEE

    total $3,135 · related or exempt $3,135

  • 11e · Other revenue, total

    $7,176

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $219,063 · management and general $219,063

  • 11c · Fees: accounting

    total $2,900 · management and general $2,900

  • 11g · Fees: other

    total $78,717 · program services $78,717

  • 13 · Office expenses

    total $976 · management and general $976

  • 14 · Information technology

    total $9,068 · management and general $9,068

  • 19 · Conferences, conventions and meetings

    total $33,166 · program services $33,166

  • 21 · Payments to affiliates

    total $18,961 · program services $18,961

  • 23 · Insurance

    total $527 · management and general $527

  • 24a · Other expenses: BANK AND CC FEES

    total $20,735 · management and general $20,735

  • 24b · Other expenses: REALIZED LOSS ON INVESTME

    total $2,910 · management and general $2,910

  • 24c · Other expenses: GOV AFFAIRS SERVICE

    total $1,462 · program services $1,462

  • 24d · Other expenses: AWARDS

    total $719 · program services $719

  • 24e · All other expenses

    total $820 · program services $790 · management and general $30

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $351,865 · end of year $289,673

  • 4 · Accounts receivable

    beginning of year $113,327 · end of year $108,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $640 · end of year $2,676

  • 11 · Investments: publicly traded securities

    beginning of year $265,720 · end of year $282,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,503 · end of year $222,176

  • 19 · Deferred revenue

    beginning of year $158,731 · end of year $133,154

  • 27 · Net assets without donor restrictions

    beginning of year $294,318 · end of year $328,462

Mission and programs · 2022

Activities or mission (Part I)

THE 400 NORTH ASSOCIATION OF REALTORS PROMOTED THE REAL ESTATE INDUSTRY AND OFFERED PROFESSIONAL EDUCATION TO REALTORS IN THE NORTH GEORGIA AREA.

  • THE 400 NORTH ASSOCIATION OF REALTORS PROMOTED THE REAL ESTATE INDUSTRY AND OFFERED PROFESSIONAL EDUCATION TO REALTORS IN THE NORTH GEORGIA AREA.

  • THE 400 NORTH ASSOCIATION OF REALTORS PROMOTED THE REAL ESTATE INDUSTRY AND OFFERED PROFESSIONAL EDUCATION TO REALTORS IN THE NORTH GEORGIA AREA.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holli Clem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adriane Dragomirescu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Duncan

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Grove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Gullatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Hopkins

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chuck Jonaitis

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Mertz

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Karmen Pharris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Rodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Thomas

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Julie Tressler

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joe Vonderschmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Wages

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Whelchel

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cody Chembers

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Vivian Huthwaite

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Reggie McCrary

    CEO

    Total calculated
    $0
    Hours/week
    1

  • Shawn McNeely

    VICE PRESIDE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349305039

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