Form 990 for tax year 2022
Filed by GOLDEN ISLES ASSOCIATION OF REALTORS INCORPORATED.
Totals
- Total revenue
- $404,040
- Total expenses
- $365,897
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $403,259
- Investment income
- $781
- Other revenue
- $0
- Total assets, end of year
- $1,052,785
- Total liabilities, end of year
- $439,256
- Net assets or fund balances, end of year
- $613,529
- 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 $329,216 · related or exempt $329,216
-
2b · Program service revenue: OTHER ACTIVITIES
total $74,043 · related or exempt $74,043
-
3 · Investment income
total $781 · excluded $781
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,534
-
11b · Fees: legal
total $1,200
-
11c · Fees: accounting
total $6,550
-
12 · Advertising and promotion
total $25,138
-
13 · Office expenses
total $27,899
-
16 · Occupancy
total $37,500
-
17 · Travel
total $33,831
-
19 · Conferences, conventions and meetings
total $100,145
-
22 · Depreciation, depletion and amortization
total $1,867
-
24a · Other expenses: ADMINISTRATIVE FEES
total $127,115
-
24b · Other expenses: TAXES AND LICENSES
total $1,930
-
24c · Other expenses: MISC
total $604
-
24d · Other expenses: AWARDS EXP
total $584
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $383,056 · end of year $421,566
-
4 · Accounts receivable
beginning of year $201,041 · end of year $230,357
-
10a · Land, buildings and equipment: cost or other basis
$66,183
-
10b · Land, buildings and equipment: accumulated depreciation
$4,028
-
10c · Land, buildings and equipment, net
beginning of year $63,950 · end of year $62,155
-
12 · Investments: other securities
beginning of year $77,418 · end of year $77,418
-
15 · Other assets
beginning of year $261,289 · end of year $261,289
-
17 · Accounts payable and accrued expenses
beginning of year $166,451 · end of year $147,993
-
19 · Deferred revenue
beginning of year $244,989 · end of year $291,263
-
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 $575,314 · end of year $613,529
Mission and programs · 2022
Mission
TO PROMOTE AND BENEFIT REAL ESTATE PROFESSIONALS; PROTECT THE PUBLIC FROM UNETHICAL PRACTICES; PROVIDE INFORMATION; AND PROMOTE HIGH STANDARDS OF PROFESSIONAL CONDUCT AND COMMUNITY INVOLVEMENT.
-
TO PROMOTE AND BENEFIT REAL ESTATE PROFESSIONALS; PROTECT THE PUBLIC FROM UNETHICAL PRACTICES; PROVIDE INFORMATION; AND PROMOTE HIGH STANDARDS OF PROFESSIONAL CONDUCT AND COMMUNITY INVOLVEMENT.
As filed on the 2022 return.
Listed in Part VII
-
MARIA JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLY OXENREIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALI SWEAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN SPORTSCHUETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM CREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN VAUGHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANGIE AIMAR
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
ELAINE CULLER-MARLATT
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRAD RANDALL
VP OF ADMINISTRATION & FIN
- Total calculated
- $0
- Hours/week
- 2
-
SHERRYE GIBBS
VP OF GOVERNMENTAL AFFAIRS
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL FITZPATRICK
VP OF PROFESSIONAL DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA BRANCH
VP OF MEMBER & PUBLIC SERV
- Total calculated
- $0
- Hours/week
- 2
-
TONI COCKERAM
CEO
- Total calculated
- $111,499
- From this org
- $0
- From related orgs
- $103,274
- Other
- $8,225
- Hours/week
- 40
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332209349300533
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