2025-11-17T05:47:22-08:00 2024-12-31 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990EZ 2024-01-01 510204286 Institute of Real Estate Management Western NC INST 9808906249 PO Box 36253 Charlotte NC 28236 Brandi Donaldson President 2025-11-17 true true Michelle D Roberts P01269053 7043721515 2024 2025-03-06 01:10:19Z X X www.iremwnc.com X X 129733 X 24720 12374 88475 0 1831 17447 -15616 0 2333 112286 10000 40367 52810 103177 9109 252257 1970 263336 X 271507 278071 271507 278071 19250 14735 252257 263336 The objective of the Institute or Real Estate Management is to assist in the implementation and carrying out of it's various programs and activities and to assist in the development of technical and educational material for the real estate industry. Providing opportunities for advancement in the real estate management field through the use of meetings, conventions and trade shows. Providing public relations regarding the real estate management industry. Educational activities provided in order to enhance the knowledge of real estate managers. Kathy Pressley President Elect 2.00 0 Kimberly Loflin Past President 5.00 0 Beau Patterson Director 2.00 0 Tory Murry Director 2.50 0 Shannon Bodnar Director 1.00 0 Mary Wilken Director 1.00 0 Tiffany Etheridge Sec/Treasurer 3.00 0 Maggie Kidd Director 1.00 0 Brandi Donaldson President 10.00 0 false false false true false false false 0 0 0 0 0 false Alice Harry 601 S Kings Dr Ste R429 Charlotte NC 28204 9808906249 false false false false false false false false NONE NONE false false false false Golf Tournament 26551 24720 1831 200 2018 4036 9382 1811 26551 24720 1831 200 2018 4036 9382 1811 17447 -15616 Other Revenue.1 Other $2333 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: IREM Foundation | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $2770 Other Expenses.1005 Travel $22683 Other Expenses.1007 Conferences, Conventions, and Meetings $19101 Other Expenses.1 Membership Committee $2489 Other Expenses.2 Storage Unit $1930 Other Expenses.3 Fees $1582 Other Expenses.4 Supplies $858 Other Expenses.5 Website $740 Other Expenses.6 Donations $657 Total Liabilities.1 Prepaid Dues - Beginning $19250 Prepaid Dues - Ending $14735