2024-10-08T08:28:12-05:00 2023-12-31 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2023-01-01 592024315 ST AUGST JOHNS BOARD OF REALTORS STAU 9048298738 1789 LAKESIDE AVE ST AUGUSTINE FL 32084 VICTOR J RAYMOS ASSOCIATION EXECUTIVE 9048298738 2024-10-07 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2024-10-01 2023 2024-10-15 13:58:12Z JEANETTE LANGFORD 1789 LAKESIDE AVE ST AUGUSTINE FL 32084 494253 0 X STJOHNSREALTORS.COM X 1980 FL ENCOURAGING PARTICIPATION OF THOSE LICENSED IN THE REAL ESTATE INDUSTRY BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL PRACTICES; TO PROTECT REAL PROPERTY OWNERSHIP RIGHTS, AND PROVIDE SERVICE TO THE COMMUNITY THROUGH EDUCATION AND CIVIC INVOLVEMENT. 13 12 5 0 0 0 0 0 413980 386792 12215 28140 69223 79321 495418 494253 0 0 0 0 191716 214144 0 0 0 233980 268720 425696 482864 69722 11389 1776874 1789970 13293 15000 1763581 1774970 ENCOURAGING PARTICIPATION OF THOSE LICENSED IN THE REAL ESTATE INDUSTRY BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL PRACTICES; TO PROTECT REAL PROPERTY OWNERSHIP RIGHTS, AND PROVIDE SERVICE TO THE COMMUNITY THROUGH EDUCATION AND CIVIC INVOLVEMENT. 0 0 389902 494253 TO MAKE POSSIBLE A "BOARD OF REALTORS" TO BETTER SERVE THE PUBLIC BODY OF ST. JOHNS COUNTY, FL. APPROXIMATELY 925 CLIENTS SERVED. 389902 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X JEANETTE LANGFORD 9048298738 1789 LAKESIDE AVENUE ST AUGUSTINE FL 32086 VICTOR RAYMOS ASSOCIATION EXECUTIVE 40.00 X 160226 0 0 JULIA ALMSTEAD SECRETARY 5.00 X X 0 0 0 ANDREW BIRCHALL DIRECTOR 5.00 X 0 0 0 DANIEL LANG PRESIDENT - ELECT 5.00 X X 0 0 0 TRACY GLOCHAU DIRECTOR 5.00 X 0 0 0 MELANIE DEAN DIRECTOR 5.00 X 0 0 0 ROBERT MAGUIRE DIRECTOR 5.00 X 0 0 0 DANIELLE FRASER TREASURER 5.00 X X 0 0 0 SHAWN O'NEILL DIRECTOR 5.00 X 0 0 0 KENNETH BYRD PRESIDENT 5.00 X X 0 0 0 STEVE LADRIDO PAST PRESIDENT 5.00 X 0 0 0 STEVE WALT DIRECTOR 5.00 X 0 0 0 TERESA MERCURIO EX-OFFICIO 5.00 X 0 0 0 160226 0 0 1 0 0 0 0 MEMBERSHIP DUES AND AS 900099 386792 386792 386792 28140 28140 72903 0 72903 72903 72903 OTHER INCOME 900099 6418 6418 6418 494253 494253 0 0 X 196784 152212 44572 17360 13428 3932 7343 7343 4151 2019 2132 19739 19739 20207 16543 3664 18104 18104 25288 25288 883 883 26830 21965 4865 29779 24379 5400 INTERNET EXPENSE 21620 17700 3920 MEALS & ENTERTAINMENT 12405 12405 EDUCATION EXPENSE 11983 11983 UTILITIES 9079 7433 1646 61309 46704 14605 482864 389902 92962 0 465956 324589 788651 965889 35856 39911 966281 510900 482211 455381 4200 4200 1776874 1789970 134 293 13159 14707 13293 15000 X 1763581 1774970 1763581 1774970 1776874 1789970 11389 0 X X 0 0 0 131864 131864 685215 405523 279692 54240 46586 7654 94962 58791 36171 455381 DUE TO NAR 4623 DUE TO FR 3358 DUE TO RPAC 372 DUE TO MLS 500 CREDIT CARD PAYABLE 5854 14707 X PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH 2022. X X 0 0 0 VICTOR RAYMOS ASSOCIATION EXECUTIVE 160226 0 0 0 0 0 0 0 0 0 160226 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS OF ST. AUGUSTINE AND ST.JOHN'S COUNTY BOARD OF REALTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MEETING THE OFFICERS,DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT: GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION AT: GUIDESTAR.ORG FORM 990, PART IX, LINE 24E CREDIT CARD & MERCHANT FEES: PROGRAM SERVICE EXPENSES 7,194. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,074. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,943. COMPUTER MAINTENANCE & SOFTWARE: PROGRAM SERVICE EXPENSES 7,139. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,843. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,374. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,564. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,256. GIFTS AND DONATIONS: PROGRAM SERVICE EXPENSES 4,263. MANAGEMENT AND GENERAL EXPENSES 1,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,794. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. LAWN SERVICE: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. EQUIPMENT LEASE EXPENSE: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,729. RPAC ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. ASSOCIATION ASSESSMENT: PROGRAM SERVICE EXPENSES 655. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. PEST CONTROL: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. ST AUGUSTINE AND ST JOHNS COUNTY BOARD OF REALTORS FOUNDATION INC 1789 LAKESIDE AVENUE ST AUGUSTINE FL 32084 871987624 PROVIDE DONATIONS TO OTHER NONPROFIT CHARITIES FL 501(C)(3) ST AUGUSTINEST JOHNS BOARD OF REALTORS 0 ST AUGUSTINEST JOHNS COUNTY MULTIPLE LISTING SERVICES INC 1789 LAKESIDE AVENUE ST AUGUSTINE FL 32084 591155676 PROVIDE LISTING SERVICES FOR REALTORS FL ST AUGUSTINEST JOHNS BOARD OF REALTORS C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 ST AUGUSTINEST JOHNS COUNTY MULTIPLE LISTING SERVICES INC J 72903 ST AUGUSTINEST JOHNS COUNTY MULTIPLE LISTING SERVICES INC Q 283777