SALT LAKE BOARD OF REALTORS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SALT LAKE BOARD OF REALTORS (EIN 87-0172850)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349317766
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T18:09:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202404560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JL JOHNSON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1169 N MAIN ST STE 2AddressLine1Txt
CityTOOELECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870172850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALT LAKE BOARD OF REALTORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALTBusinessNameControlTxt
Phone8015428840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W TOWNE RIDGE PARKWAY 200AddressLine1Txt
CitySANDYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS A BULLOCKPersonNm
Person TitleCEOPersonTitleTxt
Phone8015428840PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCURTIS APersonFirstNm
Person LastBULLOCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R ANDERSONPreparerPersonNm
PTINP01324043PTIN
Phone4358820300PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCURTIS A BULLOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W TOWNE RIDGE PARKWAY STE 200AddressLine1Txt
CitySANDYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,834,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,376,342PYContributionsGrantsAmt
CY Contributions Grants$5,806,976CYContributionsGrantsAmt
PY Program Service Revenue$28,672PYProgramServiceRevenueAmt
CY Program Service Revenue$22,737CYProgramServiceRevenueAmt
PY Investment Income$410,564PYInvestmentIncomeAmt
CY Investment Income$799,378CYInvestmentIncomeAmt
PY Other Revenue$515,769PYOtherRevenueAmt
CY Other Revenue$205,901CYOtherRevenueAmt
PY Total Revenue$6,331,347PYTotalRevenueAmt
CY Total Revenue$6,834,992CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,635,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,751,502CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,850,604PYOtherExpensesAmt
CY Other Expenses$3,283,623CYOtherExpensesAmt
PY Total Expenses$4,486,582PYTotalExpensesAmt
CY Total Expenses$5,035,125CYTotalExpensesAmt
PY Revenues Less Expenses$1,844,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,799,867CYRevenuesLessExpensesAmt
Total Assets BOY$18,563,179TotalAssetsBOYAmt
Total Assets EOY$21,819,428TotalAssetsEOYAmt
Total Liabilities BOY$2,833,929TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,378,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,729,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,440,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescNADesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN ANDERSONPersonNm
Phone8015428840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W TOWNE RIDGE PARKWAYAddressLine1Txt
Address Line2STE 200AddressLine2Txt
CitySANDYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CURTIS A BULLOCK
CEOYes (X)$381,472$0$11,600
MATT ULRICH
PRESIDENTYes (X)$23,200$0$05.00Yes (X)
MORELZA BORATZUK
DIRECTOR$0$0$0Yes (X)
HANNAH CUTLER
DIRECTOR$0$0$0Yes (X)
LAURA FIDLER
DIRECTOR$0$0$0Yes (X)
AMY GIBBONS
DIRECTOR$0$0$0Yes (X)
JENNIFER GILCHRIST
DIRECTOR$0$0$0Yes (X)
ALICIA HOLDAWAY
PAST PRESIDEYes (X)$0$0$0Yes (X)
CLAIRE LARSON
DIRECTOR$0$0$0Yes (X)
JOHN LUCKY
DIRECTOR$0$0$0Yes (X)
ROB OCKEY
2ND VICE PREYes (X)$0$0$0Yes (X)
STEVE PERRY
1ST VICE PREYes (X)$0$0$0Yes (X)
SOPHIE REECE
DIRECTOR$0$0$0Yes (X)
JANICE SMITH
DIRECTOR$0$0$0Yes (X)
CARLYE WEBB
TREASURERYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$404,672TotalReportableCompFromOrgAmt
Total Other Compensation$11,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,806,976FederatedCampaignsAmt
Total Contributions$5,806,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONDesc
Total Revenue Column$22,737TotalRevenueColumnAmt
Related Or Exempt Func Income$22,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,737TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,605TotalRevenueColumnAmt
Related Or Exempt Func Income$755,605RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$141,048RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$141,048RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,048TotalRevenueColumnAmt
Related Or Exempt Func Income$141,048RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$136,198OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$92,425OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$43,773OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,773TotalRevenueColumnAmt
Related Or Exempt Func Income$43,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,542GrossSalesOfInventoryAmt
Cost Of Goods Sold$83,062CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,520TotalRevenueColumnAmt
Unrelated Business Revenue-$34,520UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$99,373TotalRevenueColumnAmt
Related Or Exempt Func Income$99,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,834,992TotalRevenueColumnAmt
Related Or Exempt Func Income$1,062,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$34,520UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$404,672TotalAmt
Management And General$404,672ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,002,749TotalAmt
Management And General$1,002,749ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,351TotalAmt
Management And General$254,351ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,730TotalAmt
Management And General$89,730ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,240TotalAmt
Management And General$5,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,097TotalAmt
Management And General$55,097ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,428,583TotalAmt
Program Services$1,428,583ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$508,179TotalAmt
Management And General$508,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145,752TotalAmt
Management And General$145,752ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,684TotalAmt
Management And General$251,684ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$295,640TotalAmt
Program Services$295,640ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$265,652TotalAmt
Management And General$265,652ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,370TotalAmt
Management And General$5,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD PROCESSING$146,787$146,787
SPONSORSHIPS$70,970$70,970
OTHER$61,714$61,714
TAXES & LICENSES$39,037$39,037

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,918TotalAmt
Management And General$3,918ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,035,125TotalAmt
Program Services$1,724,223ProgramServicesAmt
Management And General$3,310,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,719,836BOYAmt
EOY$4,338,624EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,196BOYAmt
EOY$19,169EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,365BOYAmt
EOY$22,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,613BOYAmt
EOY$372,254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,725,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,196,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,689,127BOYAmt
EOY$5,528,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,186,130BOYAmt
EOY$4,470,784EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,840,869BOYAmt
EOY$7,067,145EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,563,179BOYAmt
EOY$21,819,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,005BOYAmt
EOY$659,858EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,528,538BOYAmt
EOY$2,585,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,386BOYAmt
EOY$133,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,833,929BOYAmt
EOY$3,378,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,729,250BOYAmt
EOY$18,440,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,729,250BOYAmt
EOY$18,440,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,563,179BOYAmt
EOY$21,819,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,799,867ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$96PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$911,414OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$5,806,976DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$186,466NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$18,646NonDeductibleLbbyngPltclTotAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,211,945InvestmentCostOrOtherBasisAmt
Book Value$1,211,945BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,417,806InvestmentCostOrOtherBasisAmt
Depreciation$2,340,071DepreciationAmt
Book Value$4,077,735BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,001,277InvestmentCostOrOtherBasisAmt
Depreciation$871,760DepreciationAmt
Book Value$129,467BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,094,861InvestmentCostOrOtherBasisAmt
Depreciation$1,985,147DepreciationAmt
Book Value$109,714BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,528,861TotalBookValueLandBuildingsAmt
Total Book Value Securities$7,067,145TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
COPIER LEASES$77,246
UAR DUES - DEFERRED$24,013
NAR DUES - DEFERRED$20,580
TENANTS SECURITY DEPOSITS$12,018
KEY DEPOSITS - DEFERRED$35
FieldValueIRS element (for citing)
Total Liability$133,892TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,932,872TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,097,880OtherRevenueAmt
Revenue Not Reported$1,097,880RevenueNotReportedAmt
Revenue Subtotal$6,834,992RevenueSubtotalAmt
Total Revenue Per Form990$6,834,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,221,592TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$186,467OtherExpensesIncludedAmt
Expenses Not Reported$186,467ExpensesNotReportedAmt
Expenses Subtotal$5,035,125ExpensesSubtotalAmt
Total Expenses Per Form990$5,035,125TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationTAXPAYER MAINTAINS ITS ACCOUNTING RECORDS AND FINANCIAL REPORTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), EVEN THOUGH SUCH RECORDS ARE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT, HENCE, THE INCOME AND EXPENSES DESCRIBED BELOW ARE INCLUDED IN ITS GAAP FINANCIAL STATEMENTS BUT ARE NOT INCLUDED IN THIS FORM 990: PART XI, LINE 2D - NOT INCLUDABLE INCOME INCLUDES UNREALIZED INVESTMENT LOSS OF -127,333 AND UNDISTRIBUTED EARNINGS FROM WFRMLS OF 1,225,212. PART X11, LINE 2D - NON DEDUCTIBLE EXPENSES RELATED TO POLITICAL ACTIVITIES IN THE AMOUNT OF 186,466.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCURTIS A BULLOCKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$309,602BaseCompensationFilingOrgAmt
Bonus Filing Organization$60,000BonusFilingOrganizationAmount
Other Compensation Filing Org$11,870OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,600DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$393,072TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
Explanation3) THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA, SALARY SERVEYS ANDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990RESPONSE TO PART I AND PART III - ORGANIZATIONS MISSION AND MOST SIGNIFICANT ACTIVITIES: TAXPAYER IS A REAL ESTATE BOARD AND AS SUCH DOES NOT HAVE SPECIFIC PROGRAMS AND SERVICES TO WHICH REVENUES AND EXPENSES ARE ALLOCATED. THE REVENUE AMOUNT SHOWN IN PART III, LINE 4A REPRESENTS MEMBERSHIP DUES AND FEES PAID BY MEMBERS. THE BOARD ADMINISTERS AND MONITORS THE PROFESSIONAL REQUIREMETNS OF THE STATE LICENSING AGENCY AND THE NATIONAL ASSOCIATION OF REALTORS ON BEHALF OF ITS MEMBERS. THESE ACTIVITIES INCLUDE: 1. MONITORING MEMBERS CONDUCT AND COMPLIANCE WITH PROFESSIONAL STANDARDS AND THE BOARD'S CODE OF ETHICS, 2. EDUCATION COURSES TO ENABLE MEMBERS TO MEET THEIR PROFESSIONAL CONTINUING EDUCATION REQUIREMENTS, 3. PROVIDING LOCK BOX SECURITY SYSTEMS USED BY AGENTS IN CONNECTION WITH PROPERTIES LISTED FOR SALES, 4. PROVIDING COPIES OF FORMS, CONTRACTS AND OTHER SUPPLIES USED BY REAL ESTATE AGENTS, 5. PROMOTING THE INTEREST OF INDIVIDUAL PROPERTY RIGHTS AND HOME OWNERSHIP THESE ACTIVITIES ARE FUNDED PRIMARILY BY MEMBERSHIP DUES AND RELATED FEES, PLUS FEES FOR SERVICES, IN CERTAIN CASES. AS PREVIOUSLY NOTED REVENUES AND EXPENSES ARE NOT SUBJECT TO SEGRECATION OR ALLOCATION TO THE INDIVIDUAL SERVICES AND ACTIVITIES PROVIDED BY THE BOARD.
FORM 990, PAGE 2, PART III, LINE 4DNA
FORM 990, PART VIRESPONSE TO PART VI, SECTION A - GOVERNING BODY & MANAGEMENT, ITEMS 6, 7A, 7B, 8A: 6) THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES AS A PRIVILEDGE OF MEMBERSHIP 7A) THE MEMBERS ELECT THE BOARD OF DIRECTORS 7B) CHANGES TO THE BY-LAWS AND THE ELECTION OF THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERS. ALL OTHER DECISIONS ARE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. 8A) MINUTES OF THE MEETINGS OF HTE BOARD OF DIRECTORS ARE MAINTAINED BY THE ADMINISTRATIVE EXECUTIVE. REPSONSE TO PART VI, SECTION B - POLICIES, ITEMS 12C, 15A & 15B: 12C) THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS. THIS COMMITTEE MONITORS THE COMPLIANCE OF ALL BOARD OF DIRECTORS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD IN THE EVENT OF ANY NONCOMPLIANCE WITH THE POLICIES AND CODE OF ETHICS. 15A) THE CEO IS THE ONLY PAID OFFICER OF THE ASSOCIATION. HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. 15B) ALL OTHER KEY OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS WHO SERVE WITHOUT COMPENSATION, EXCEPT FOR THE PRESIDENT, WHO RECEIVES A MONTHLY STIPEND OF 1,600 RESPONSE TO PART VI, SECTION C - DISCLOSURE ITEM 19: COPIES OF GOVERNING DOCUMENTS, POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADMINISTRATIVE EXECUTIVE AT: SALT LAKE BOARD OF REALTORS, 230 W. TOWNE RIDGE PARKWAY, SUITE 200, SANDY UT 84070
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GOTHER FEES 1,428,583 0 0
FORM 990, PART XIRESPONSE TO PART XI, RECONCILIATION OF NET ASSETS, ITEM 9: TAXPAYER MAINTAINS ITS ACCOUNTING RECORDS AND FINANCIAL REPORTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), EVEN THOUGH SUCH RECORDS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT, HENCE, THE INCOME AND EXPENSES DESCRIBED BELOW ARE INCLUDED IN ITS GAAP FINANCIAL STATEMENTS BUT ARE NOT INCLUDED IN THIS FORM 990: NOT INCLUDABLE INCOME INCLUDES INCREASE IN FMV OF INVESTMENTS OF -127,333 & UNDISTRIBUTED EARNINGS FROM WFRMLS OF 1,225,212 NON DEDUCTIBLE EXPENSES INCLUDES EXPENSES RELATED TO POLITICAL ACTIVITIES IN THE AMOUNT OF 186,466

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WASATCH FRONT REGIONAL MLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W TOWNE RIDGE PARKWAYAddressLine1Txt
CitySANDYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84070ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATPrimaryActivitiesTxt
Legal Domicile StateUTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Share Of Total Income$51ShareOfTotalIncomeAmt
Share Of EOY Assets$33ShareOfEOYAssetsAmt
Ownership0.50560OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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