I-85 NORTH BOARD OF REALTORS INC: Form 990EZ, tax year 2021
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- Organization
- I-85 NORTH BOARD OF REALTORS INC (EIN 34-2056824)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349204347
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T01:12:35-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462317940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Williams & Clausell CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Concourse Suite 3000 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342056824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I-85 North Board of Realtors Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | I-85 | BusinessNameControlTxt |
| Phone | 7706706410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 Duluth Hwy STE B | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Goff | PersonNm |
| Person Title | Association Executive | PersonTitleTxt |
| Phone | 7706706410 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Janet | PersonFirstNm |
| Person Last | Goff | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Clausell | PreparerPersonNm |
| PTIN | P01416087 | PTIN |
| Phone | 6787869272 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.i85nbor.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,648 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $34,758 | MembershipDuesAmt |
| Investment Income | $176 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,714 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,920 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,794 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,728 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $22,998 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $33,035 | OtherExpensesTotalAmt |
| Total Expenses | $56,033 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,305 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,033 | BOYAmt |
| EOY | $113,409 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,033 | BOYAmt |
| EOY | $113,409 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,038 | BOYAmt |
| EOY | $17,719 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,995 | BOYAmt |
| EOY | $95,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To lead and unite area realtors and affiliates | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Mission is to lead and unite area realtors and affiliates to conduct themselves in an ethical and professional manner, and protecting and promoting private real property rights. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $38,096 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,096 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| April Weaver | ||
| President | 001.00 | $0 |
| Alice Meeks | ||
| President Elect | 001.00 | $0 |
| Dennis Curry | ||
| Treasurer | 001.00 | $0 |
| Sandy Dimitroff | ||
| Secretary | 001.00 | $0 |
| Joe Silva | ||
| Director Past Pres | 001.00 | $0 |
| Gwen Foernsler | ||
| Director | 001.00 | $0 |
| Kathy Wilbanks | ||
| Director | 001.00 | $0 |
| Courtney Casper | ||
| Director | 001.00 | $0 |
| Jennifer Fast | ||
| Director | 001.00 | $0 |
| Lamar Roberts | ||
| Director | 001.00 | $0 |
| Keri Thomas | ||
| Director | 001.00 | $0 |
| Jacob Dukes | ||
| Director | 001.00 | $0 |
| Kathy Lacy | ||
| Director | 001.00 | $0 |
| Ron Wright | ||
| Director | 001.00 | $0 |
| Tom ORourke until June 2022 | ||
| Association Executive | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Morgan Howard | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 Duluth Hwy | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7704957300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,728 | CurrentTaxYearAmt |
| Total | $249,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,728 | CurrentTaxYearAmt |
| Total | $249,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $249,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,728 | CurrentTaxYearAmt |
| Total | $249,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $26,714 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,714 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,920 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,714 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,714 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,920 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,794 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 12,807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commissions and fees 4,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts and awards 306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banking, investment and credit card fees 8,979 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional fees 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 3,555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes, licenses and other 630 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 787, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unearned Revenue Beginning of year 11,251, End of year 17,719 |
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