Form 990 for tax year 2022
Filed by HEARTLAND ASSOCIATION OF REALTORS INC.
Totals
- Total revenue
- $169,880
- Total expenses
- $157,442
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $150,793
- Investment income
- $37
- Other revenue
- $19,050
- Total assets, end of year
- $573,299
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $573,299
- Program services expenses (Part IX)
- $121,236
- Management and general expenses
- $36,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,236
Program services were 77.0% 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: DUES AND FEES
total $150,793 · related or exempt $150,793
-
3 · Investment income
total $37 · excluded $37
-
11a · Other revenue: REIMBURSEMENT INCOME
total $19,050 · related or exempt $19,050
-
11e · Other revenue, total
$19,050
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,262 · program services $29,810 · management and general $7,452
-
11c · Fees: accounting
total $1,536 · program services $1,536
-
13 · Office expenses
total $5,279 · program services $1,912 · management and general $3,367
-
14 · Information technology
total $967 · program services $774 · management and general $193
-
16 · Occupancy
total $14,373 · program services $11,498 · management and general $2,875
-
19 · Conferences, conventions and meetings
total $6,432 · program services $1,923 · management and general $4,509
-
22 · Depreciation, depletion and amortization
total $2,042 · program services $2,042
-
23 · Insurance
total $642 · program services $514 · management and general $128
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $84,230 · program services $67,384 · management and general $16,846
-
24b · Other expenses: DONATIONS & GOODWILL
total $2,294 · program services $1,835 · management and general $459
-
24c · Other expenses: LICENSES AND TAXES
total $1,321 · program services $1,057 · management and general $264
-
24d · Other expenses: HOLIDAY OPEN HOUSE
total $564 · program services $451 · management and general $113
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,715 · end of year $120,630
-
2 · Savings and temporary cash investments
beginning of year $348,509 · end of year $393,334
-
10a · Land, buildings and equipment: cost or other basis
$97,320
-
10b · Land, buildings and equipment: accumulated depreciation
$59,383
-
10c · Land, buildings and equipment, net
beginning of year $37,085 · end of year $37,937
-
15 · Other assets
beginning of year $25,552 · end of year $21,398
-
31 · Retained earnings, endowment or other funds
beginning of year $560,861 · end of year $573,299
Mission and programs · 2022
Mission
TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS
-
TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION AS EXPRESSED IN THE CODE OF ETHICS OF THE NATIONAL ASSOCIATION OF REALTORS(PROFESSIONAL STANDARDS); TO PROVIDE A UNIFIED MEDIUM FOR REAL ESTATE OWNERS AND THOSE ENGAGED IN THE REAL ESTATE PROFESSION WHEREBY THEIR INTERESTS MAY BE SAFEGUARDED AND ADVANCED; TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP(PUBLIC POLICY); TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION IN THIS COMMUNITY WITH FLORIDA REALTORS AND THE NATIONAL ASSOCIATION OF REALTORS, THEREBY FURTHERING THEIR OWN OBJECTIVES THROUGHOUT THE STATE AND NATION, AND OBTAINING THE BENEFITS AND PRIVILEGES OF MEMBERSHIP THEREIN; TO ENSURE AND PROMOTE ASSOCIATION VISIBILITY TO THE MEMBERSHIP AND EXPLORE WHAT RESOURCES ARE NECESSARY FOR FUTURE SUCCESS AS AN ASSOCIATION; AND TO BE THE "VOICE FOR REAL ESTATE- AND PROMOTE MARKET STATISTICS AND/OR REAL ESTATE TRENDS AND ISSUES AND THEIR IMPACT ON CONSUMERS.
Expenses $121,236 · Revenue $150,793
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
IVAN BARINAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WHITNEY BUNTENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RONNIE CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANDY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRICIA GAMBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN HARRINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAZARO MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA PIPAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RONA PORT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304567
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