Form 990 for tax year 2022
Filed by COLUMBUS BOARD OF REALTORS INC.
Totals
- Total revenue
- $758,519
- Total expenses
- $633,455
- Contributions and grants received
- $22,631
- Grants paid
- $0
- Program service revenue
- $173,159
- Investment income
- $3,109
- Other revenue
- $559,620
- Total assets, end of year
- $1,879,284
- Total liabilities, end of year
- $195,041
- Net assets or fund balances, end of year
- $1,684,243
- Program services expenses (Part IX)
- $453,286
- Management and general expenses
- $167,196
- Fundraising expenses
- $12,973
- Program service expenses (Part III)
- $453,286
Program services were 71.6% 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.
-
1f · All other contributions, gifts and grants
$22,631
-
2a · Program service revenue: MEMBERSHIP DUES AND ASSES
total $173,159 · related or exempt $173,159
-
3 · Investment income
total $3,109 · excluded $3,109
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,869
-
8b · Fundraising events: direct expenses
$6,708
-
8c · Net income from fundraising events
total $11,161
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DUES MLS
total $418,035 · unrelated business $418,035
-
11b · Other revenue: MISC INCOME
total $64,383 · related or exempt $6,108 · unrelated business $58,275
-
11c · Other revenue: START UP FEES
total $34,200 · unrelated business $34,200
-
11d · All other revenue
total $31,841 · related or exempt $10,859 · unrelated business $20,982
-
11e · Other revenue, total
$548,459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,776 · program services $3,111 · management and general $74,665
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,003 · program services $53,541 · management and general $13,462
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,675 · program services $3,050 · management and general $625
-
10 · Payroll taxes
total $10,910 · program services $4,494 · management and general $6,416
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,559 · management and general $10,559
-
12 · Advertising and promotion
total $6,383 · program services $6,383
-
13 · Office expenses
total $18,708 · program services $4,917 · management and general $13,791
-
14 · Information technology
total $107,008 · program services $102,941 · management and general $4,067
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,837 · program services $34,309 · management and general $4,528
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $53,764 · program services $40,778 · management and general $12,986
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,450 · program services $12,854 · management and general $2,596
-
23 · Insurance
total $0
-
24a · Other expenses: Printing and Publications
total $46,023 · program services $46,023
-
24b · Other expenses: TAXES
total $35,395 · program services $35,395
-
24c · Other expenses: LUNCHEONS
total $29,638 · program services $29,638
-
24d · Other expenses: GARPAC COMMITTEE
total $25,767 · program services $25,767
-
24e · All other expenses
total $86,559 · program services $50,085 · management and general $23,501 · fundraising $12,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,751 · end of year $199,108
-
2 · Savings and temporary cash investments
beginning of year $1,375,530 · end of year $1,461,775
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,236 · end of year $3,416
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$522,179
-
10b · Land, buildings and equipment: accumulated depreciation
$340,274
-
10c · Land, buildings and equipment, net
beginning of year $186,294 · end of year $181,905
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $203 · end of year $33,080
-
17 · Accounts payable and accrued expenses
beginning of year $11,529 · end of year $13,336
-
19 · Deferred revenue
beginning of year $82,944 · end of year $102,992
-
25 · Other liabilities
beginning of year $61,362 · end of year $78,713
-
27 · Net assets without donor restrictions
beginning of year $1,559,179 · end of year $1,684,243
Mission and programs · 2022
Mission
The Columbus Board of REALTORS is a visible advocate of the real estate industry, providing members with career building education and enhancing the quality of life in our community.
-
ALL OTHER PROGRAMS WERE CONDUCTED IN SUPPORT OF THE COLUMBUS BOARD OF REALTORS MISSION STATEMENT.
Expenses $430,879 · Revenue $177,311
-
THE EDUCATION COMMITTEE IS RESPONSIBLE FOR BRINGING OPPORTUNITIES FOR PROFESSIONAL CONTINUING EDUCATION TO THE MEMBERSHIP OF THE COLUMBUS BOARD OF REALTORS. THE EDUCATION COMMITTEE FACILITATED 27 PROFESSION RELATED COURSES DURING THE YEAR ENDED 12/31/22.
Expenses $12,627
-
THE CIRCLE OF EXCELLENCE IS A PROGRAM BY WHICH REALTORS WHO POSSESS THE HIGH STANDARDS OF CHARACTER AND PROFESSIONALISM OF A REALTOR AND MEET SPECIFIC CRITERIA AS DEFINED BY THE COLUMBUS BOARD OF REALTORS ARE RECOGNIZED.
Expenses $9,780
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorri EdwardsLORRI EDWARDS
Executive Dir.
- Total calculated
- $77,776
- From this org
- $71,776
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Steve DavisSTEVE DAVIS
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Leah BraxtonLEAH BRAXTON
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Steve RegisterSTEVE REGISTER
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandi HaskinSANDI HASKIN
LOCAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kat CannellaKAT CANNELLA
LOCAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michael WrightMICHAEL WRIGHT
COMMERCIAL
- Total calculated
- $0
- Hours/week
- 10
-
Richard MooreRICHARD MOORE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sandi GreenSANDI GREEN
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Danny AmbersonDANNY AMBERSON
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tracey DeanTRACEY DEAN
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Terri GriffisTERRI GRIFFIS
LOCAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Debbie RamonDEBBIE RAMON
LOCAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julie QuigleyJULIE QUIGLEY
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Doug JefcoatDOUG JEFCOAT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Hannah VongsavangHANNAH VONGSAVANG
LOCAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lakshmi KarthikLAKSHMI KARTHIK
COMMERCIAL
- Total calculated
- $0
- Hours/week
- 10
-
Evie PattonEVIE PATTON
REACH CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Vikki TraywickVIKKI TRAYWICK
MLS CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Howard JeffersonHOWARD JEFFERSON
President
- 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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300419
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