2023-12-06T07:17:57-06:00 2022-12-31 591945170 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2022-01-01 596150407 TALLAHASSEE BOARD OF REALTORS INC TALL 8502247713 1029 THOMASVILLE ROAD TALLAHASSEE FL 32303 STEVEN LOUCHHEIM CEO 8502247713 2023-11-27 1 STEVEN LOUCHHEIM 999009999 1 MICHAEL C CARTER P00292302 8508788777 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS MIHALICH 1029 THOMASVILLE ROAD TALLAHASSEE FL 32303 1272582 0 X WWW.TBRNET.ORG X 1935 FL TO PROVIDE PRODUCTS AND SERVICES TO OUR MEMBERS THAT ALLOW THEM TO OPERATE THEIR BUSINESS BOTH PROFITABLY AND ETHICALLY. 13 13 6 250 362779 0 2920 4638 750077 778949 80733 36061 268144 350467 1101874 1170115 9276 12992 0 0 462612 489416 0 0 0 524300 618252 996188 1120660 105686 49455 3557757 3697442 568660 654939 2989097 3042503 TO PROVIDE PRODUCTS AND SERVICES TO OUR MEMBERS THAT ALLOW THEM TO OPERATE THEIR BUSINESS BOTH PROFITABLY AND ETHICALLY. 0 0 BUSINESS LEAGUE TO PROMOTE THE INTERESTS OF REALTORS AND TO MAINTAIN THE HIGH STANDARDS OF CONDUCT AND EDUCATION FOR THE PROFESSION 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 6 1 1 1 0 0 0 1 1 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEVEN LOUCHHEIM 8502247713 1029 THOMASVILLE ROAD TALLAHASSEE FL 32303 WANDA CARTER DIRECTOR 5.00 X 0 0 0 STEWART PROCTOR DIRECTOR 5.00 X 0 0 0 MARY F APPLEGATE DIRECTOR 5.00 X 0 0 0 AMY BANNING DIRECTOR 5.00 X 0 0 0 JIM M BUTLER DIRECTOR 5.00 X 0 0 0 ANTHONY D GIFFORD DIRECTOR 5.00 X 0 0 0 SARAH SPRINGER DIRECTOR 5.00 X 0 0 0 CARLA STEPHENS DIRECTOR 5.00 X 0 0 0 STEVEN LOUCHHEIM CEO 40.00 X 160988 0 42079 JOY BLOMELEY PAST PRESIDENT 5.00 X 0 0 0 JUSTIM PEEL PRESIDENT 5.00 X 0 0 0 DANIELLE GALVIN PRESIDENT ELECT 5.00 X 0 0 0 SUSAN BYLER SECRETARY 5.00 X 0 0 0 LEE SNOWDEN TREASURER 5.00 X 0 0 0 160988 0 42079 1 0 1 0 0 4638 4638 MEMBERSHIP DUES 900099 718190 718190 PROFESSIONAL DEVELOPME 611430 60759 60759 778949 40752 40752 22525 45271 -22746 -22746 -22746 20539 25230 -4691 -4691 -4691 31825 31966 -141 -141 MANAGMENT FEE 541610 362779 362779 MISCELLANEOUS 900099 10575 10575 373354 1170115 766778 362779 35920 11412 1580 203067 191722 16626 50978 27023 15387 202351 70351 50168 61130 58646 6085 BAD DEBT EXPENSE 73239 PROFESSIONAL LEADERSHIP 48600 OTHER COMMITTEE EXPENSE 29099 MISCELLANEOUS 3240 -44 1120660 281 281 690848 693077 77720 33129 41877 2399465 1102073 1216638 1297392 1124473 971077 457732 613768 34656 2250 3557757 3697442 192838 337994 301653 316945 74169 0 568660 654939 X 2989097 3042503 2989097 3042503 3557757 3697442 X 49455 -172464 176415 X X 0 1 X 1 0 7360 7360 7360 1 REALTORS POLITICAL ACTION COMMITTEE 7025 AUGUSTA NATIONAL DRIVE ORLANDO FL 32822 596548765 0 7360 0 1 0 731065 731065 891757 419129 472628 381661 317391 64270 394982 365553 29429 1297392 INVESTMENT IN SUBSIDIARY 613768 C 613768 X 1230925 -172464 233274 60810 1170115 0 1170115 1197898 77238 77238 1120660 0 1120660 PART X, LINE 2: THE ORGANIZATION UTILIZES THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,271. INCOME FROM SUBSIDIARY 156,037. EXPENSE ALLOCATION FUNDRAISER 31,966. REALIZED GAIN ROUNDING GRANT INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,271. EXPENSE ALLOCATION FUNDRAISER 31,966. ROUNDING 1. GOLF FUNDRAISER. 10655 10655 253 1147 7829 541 910 GALA FUNDRAISER. 20920 20920 2467 2379 15111 1329 1 250 250 31825 31825 2720 1147 10208 15652 2239 31966 -141 0 REALTORS POLITICAL ACTION COMMITTEE 7025 AUGUSTA NATIONAL DRIVE ORLANDO FL 32822 596548765 527 7360 0 TO ASSIST IN NOT FOR PROFIT MISSION. 0 1 X X 0 0 0 STEVEN LOUCHHEIM CEO 160988 0 0 0 0 0 16254 0 25825 0 203067 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS WORK FOR THE SAME COMPANY: JOY BLOMELEY AND NANCY STEDMAN-COLDWELL BANKER HARTUNG SUSAN GWYNN AND LEE SNOWDEN-ARMOR REALTY OF TALLAHASSEE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. REALTORS PAY MEMBERSHIP DUES TO THE ORGANIZATIONS TO BECOME MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE ANNUAL ELECTIONS TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AT TIMES, THERE MAY BE DECISIONS BY THE GOVERNING BODY THAT NEED TO BE APPROVED BY THE MEMBERSHIP WHICH MUST BE DONE BY A VOTE. FORM 990, PART VI, SECTION B, LINE 11B AT THE PRESENT TIME, THERE IS NO PROCESS FOR REVIEWING THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS, DIRECTORS, AND CHIEF EMPLOYED EXECUTIVE WILL DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS WITH THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY A REVIEW & APPROVAL BY THE BOARD OF DIRECTORS OR AE REVIEW COMMITTEE OF THE ORGANIZATION, THE USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARY 156,036. CHANGE IN NET ASSETS 20,379. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE. CAPITAL AREA TECHNOLOGY & REALTOR SERVICES INC 1029 THOMASVILLE RD TALLAHASSEE FL 32303 263915197 MLS SERVICES, SALE OF INVENTORY FL TALLAHASSEE BOARD OF REALTORS C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CAPITAL AREA TECHNOLOGY & REALTOR SERVICES L 362779