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Nonprofiteer
← TERRE HAUTE BOARD OF REALTORS INC

Form 990 for tax year 2022

Filed by TERRE HAUTE BOARD OF REALTORS INC.

Totals

Total revenue
$299,855
Total expenses
$239,573
Contributions and grants received
$256,922
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$42,933
Total assets, end of year
$765,895
Total liabilities, end of year
-$22,745
Net assets or fund balances, end of year
$788,640
Program services expenses (Part IX)
$239,573
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1b · Membership dues

    $197,053

  • 1c · Fundraising events

    $210

  • 1f · All other contributions, gifts and grants

    $59,659

  • 6a · Gross rents

    real property $27,825

  • 6c · Rental income or loss

    real property $27,825

  • 6d · Net rental income or loss

    total $27,825 · related or exempt $27,825

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: ADVT SPONSORS

    total $650 · related or exempt $650

  • 11b · Other revenue: MISC

    total $14,458 · related or exempt $14,458

  • 11e · Other revenue, total

    $15,108

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,649 · program services $53,649

  • 10 · Payroll taxes

    total $4,911 · program services $4,911

  • 11b · Fees: legal

    total $9,176 · program services $9,176

  • 11c · Fees: accounting

    total $2,055 · program services $2,055

  • 12 · Advertising and promotion

    total $12,067 · program services $12,067

  • 13 · Office expenses

    total $21,872 · program services $21,872

  • 14 · Information technology

    total $4,604 · program services $4,604

  • 16 · Occupancy

    total $19,260 · program services $19,260

  • 19 · Conferences, conventions and meetings

    total $67,043 · program services $67,043

  • 21 · Payments to affiliates

    total $40,132 · program services $40,132

  • 22 · Depreciation, depletion and amortization

    total $4,804 · program services $4,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,344 · end of year $596,417

  • 2 · Savings and temporary cash investments

    end of year $22,157

  • 3 · Pledges and grants receivable

    beginning of year -$1,265

  • 4 · Accounts receivable

    end of year $19,059

  • 10a · Land, buildings and equipment: cost or other basis

    $215,905

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,643

  • 10c · Land, buildings and equipment, net

    beginning of year $138,026 · end of year $128,262

  • 17 · Accounts payable and accrued expenses

    beginning of year -$24,072 · end of year -$24,072

  • 25 · Other liabilities

    beginning of year $5,127 · end of year $1,327

  • 27 · Net assets without donor restrictions

    beginning of year $652,050 · end of year $728,215

  • 28 · Net assets with donor restrictions

    end of year $60,425

Mission and programs · 2022

Mission

TO PROMOTE THE ASSOCATION AND MEMBERSHIP OF REAL ESTATE PROFESSIONALS IN THE TERRE HAUTE AREA

  • PROVIDES RESOURCES TO MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • Jeff Jewell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Connie Milam

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Tom Chiado

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jenny Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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 2023
IRS schema version
2022v5.0
Source object
202312899349300616

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