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← GAINESVILLE-ALACHUA COUNTY ASSOCIATION OF REALTORS INC

Form 990 for tax year 2022

Filed by GAINESVILLE-ALACHUA COUNTY ASSOCIATION OF REALTORS INC.

Totals

Total revenue
$1,018,689
Total expenses
$900,354
Contributions and grants received
$0
Grants paid
$5,228
Program service revenue
$700,539
Investment income
$72,054
Other revenue
$246,096
Total assets, end of year
$2,513,230
Total liabilities, end of year
$509,798
Net assets or fund balances, end of year
$2,003,432
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 $540,645 · related or exempt $540,645

  • 2b · Program service revenue: MEMBER SERVICE REVENUE

    total $71,048 · related or exempt $71,048

  • 2c · Program service revenue: MEMBER ACTIVITIES

    total $55,197 · related or exempt $55,197

  • 2d · Program service revenue: EDUCATION

    total $33,649 · related or exempt $33,649

  • 3 · Investment income

    total $133,699 · unrelated business $62,106 · excluded $71,593

  • 7a · Gross sales of assets other than inventory

    securities $1,086,043

  • 7b · Less cost or other basis and sales expenses

    securities $1,147,688

  • 7c · Gain or loss

    securities -$61,645

  • 7d · Net gain or loss

    total -$61,645 · excluded -$61,645

  • 10a · Gross sales of inventory

    $14,190

  • 10b · Cost of goods sold

    $11,175

  • 10c · Net income from sales of inventory

    total $3,015 · related or exempt $3,015

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $243,081 · related or exempt $3,747 · unrelated business $239,334

  • 11e · Other revenue, total

    $243,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,228

  • 5 · Compensation of officers, directors and key employees

    total $105,075

  • 7 · Other salaries and wages

    total $273,909

  • 8 · Pension plan contributions

    total $6,532

  • 9 · Other employee benefits

    total $63,121

  • 10 · Payroll taxes

    total $30,875

  • 11b · Fees: legal

    total $12,725

  • 11c · Fees: accounting

    total $16,850

  • 11f · Fees: investment management

    total $8,144

  • 11g · Fees: other

    total $1,972

  • 13 · Office expenses

    total $50,842

  • 14 · Information technology

    total $22,183

  • 16 · Occupancy

    total $54,801

  • 17 · Travel

    total $27,802

  • 19 · Conferences, conventions and meetings

    total $97,574

  • 23 · Insurance

    total $14,165

  • 24a · Other expenses: GOVERNMENT AFFAIRS

    total $35,568

  • 24b · Other expenses: EDUCATIONAL PROGRAMS

    total $35,160

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $26,165

  • 24d · Other expenses: MISCELLANEOUS

    total $11,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,466 · end of year $513,140

  • 2 · Savings and temporary cash investments

    beginning of year $143,732 · end of year $151,897

  • 4 · Accounts receivable

    end of year $66,597

  • 7 · Other notes and loans receivable

    beginning of year $129,517 · end of year $101,213

  • 8 · Inventories for sale or use

    beginning of year $34,371 · end of year $27,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,660 · end of year $1,795

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

    $12,227

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

    $12,227

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,885,356 · end of year $1,651,493

  • 15 · Other assets

    beginning of year $1,156 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,888 · end of year $12,306

  • 19 · Deferred revenue

    beginning of year $444,441 · end of year $497,212

  • 25 · Other liabilities

    beginning of year $265 · end of year $280

  • 27 · Net assets without donor restrictions

    beginning of year $2,114,664 · end of year $2,003,432

Mission and programs · 2022

Mission

TO BE THE BUSINESS AND PUBLIC POLICY ADVOCATE FOR MEMBERS OF THE GAINESVILLE ALACHUA COUNTY ASSOCIATION OF REALTORS.

  • EVENTS: HOSTED VARIOUS EVENTS FOR MEMBERS THROUGHOUT THE YEAR TO PROMOTE THE INDUSTRY, BUILD NETWORKING FOR MEMBERS, TO SHARE IDEAS, TO DISCUSS ISSUES, AND TO BUILD CAMARADERIE. SOME OF THESE EVENTS ARE AS FOLLOWS: GENERAL MEMBERSHIP MEETINGS, HORSESHOE EVENT, HOLIDAY PARTY, AND SEVERAL FAMILY CENTERED EVENTS. ALL MEMBERS WERE INVITED TO ALL EVENTS.

  • EDUCATION: THERE WERE 20 CONTINUING EDUCATION COURSES OFFERED FOR MEMBERS. THESE COURSES ALLOWED PARTICIPANTS TO RECEIVE CONTINUING EDUCATION CREDIT NEEDED FOR LICENSE RENEWAL. PROFESSIONAL DESIGNATION COURSES AND OTHER EDUCATIONAL OFFERINGS WERE ALSO AVAILABLE.

As filed on the 2022 return.

Listed in Part VII

  • Tommy McIntosh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ericka Gilchrist

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Adam Gurske

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Martin

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patti Moser

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • J Parrish

    DIRECTOR/MLS PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Baltozer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Chappell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan McQuillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greta Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Gretter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Shenning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gurske

    CEO

    Total calculated
    $114,171
    From this org
    $98,211
    From related orgs
    $2,232
    Other
    $13,728
    Hours/week
    20 + 20 related

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GAINESVILLE MULTIPLE LISTING INC

    C · MULTIPLE LISTING SERVICE · FL · 100% owned · share of income $251,534 · share of assets $2,017,915 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202332569349300743

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