2024-10-29T14:55:51-04:00 2023-12-31 860257194 WALKER & ARMSTRONG LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2023-01-01 866052791 PRESCOTT AREA ASSOC OF REALTORS INC PRES 9284452663 3767 KARICIO LANE PRESCOTT AZ 86303 CARLA C DANE CEO 9284452663 2024-10-29 true true STEVEN L TAIT P00017643 6022301040 2024-10-29 2023 2024-10-15 13:58:12Z X CARLA C DANE 3767 KARICIO LANE PRESCOTT AZ 86303 1511206 false X X 1968 AZ SERVICES TO REALTORS INCLUDING SEMINARS, LISTINGS, FORMS & SUPPLIES 15 15 8 51 659016 18349 643835 553163 177556 207695 287795 18070 757257 695545 1866443 1474473 0 0 531314 559578 0 0 1050170 1019336 1581484 1578914 284959 -104441 2961107 3241548 712024 1045159 2249083 2196389 SERVICES TO REALTORS INCLUDING SEMINARS, LISTINGS, FORMS & SUPPLIES false false PROVIDED ONLINE COMPUTER ACCESS TO MLS AND OTHER INFORMATION AVAILABLE THROUGH THE ASSOCIATION. ALSO PROVIDED REALTORS WITH CONTINUING PROFESSIONAL EDUCATION. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 8 true true true false false false false false false false X 15 15 false false false false true true false true true false false true true false true true true true false false X X CARLA C DANE 9284452663 3767 KARICIO LANE PRESCOTT AZ 86303 SUZANNE WESTRUM CEO 40.00 X 148159 0 0 COOPER ANDERSON PROP MGMT DI 0.50 X 0 0 0 TAMMY ANDERSON TREASURER-EL 0.50 X X 0 0 0 GEORGE BEITZEL PAST PRESIDE 0.50 X X 0 0 0 JEN BERGAMINI DIRECTOR 0.50 X 0 0 0 RON DRAKE APPRAISER DI 0.50 X 0 0 0 CINDY EASTWOOD DIRECTOR 0.50 X 0 0 0 MOLLY HOHREIN DIRECTOR 0.50 X 0 0 0 FAYE HUMPHREY PRESIDENT 1.00 X X 0 0 0 LIZ KENNEDY FIRST VICE P 0.50 X X 0 0 0 JON MEADE DIRECTOR 0.50 X 0 0 0 SHIRLEY NIMSKY DIRECTOR 0.50 X 0 0 0 BARBARA PHILLIPS TREASURER 0.50 X X 0 0 0 JT PURVIS COMMERCIAL D 0.50 X 0 0 0 JEANELLE SHEARER PRESIDENT-EL 1.00 X X 0 0 0 KAYLA STAZENSKI DIRECTOR 0.50 X 0 0 0 148159 1 false false false 553163 553163 APPLICATION & OTHER FEES 173950 173950 EDUCATION REVENUE 22825 22825 EVENT INCOME 10920 10920 207695 18070 18070 16261 16261 16261 16261 29568 36733 -7165 -7165 MLS FEES & RELATED INCOME 531390 666181 666181 OTHER REVENUE 20268 20268 686449 1474473 244224 659016 18070 148159 303951 66026 41442 38623 59836 63297 56191 37691 83223 12459 32432 MLS EXPENSES 278558 EVENT EXPENSES 62634 EDUCATION EXPENSES 52744 LOSS ON ABANDONED ASSETS 49046 192602 1578914 0 0 0 1989341 382039 488018 805715 19530 9687 20613 46272 2012915 41417 379369 1971498 64236 26337 2961107 3241548 147550 116852 458465 658368 106009 269939 712024 1045159 X 2249083 2196389 2249083 2196389 2961107 3241548 X -104441 48645 3102 X false true true false 436855 436855 1535846 19690 1516156 40214 21727 18487 1971498 NOTE PAYABLE 239825 OPERATING LEASE 26337 CAPITAL LEASE 3777 269939 1559851 48645 36733 85378 1474473 1474473 1612545 36733 36733 1575812 3102 3102 1578914 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 36,733 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 36,733 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DIFF. ON LOSS ON ABANDONED ASSETS 3,102 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NONPROFIT, NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS EXCUSE THEMSELVES FROM VOTING AND DISCUSSIONS ON ITEMS THAT WOULD CAUSE A CONFLICT OF INTEREST ON A CONTINUAL ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE AND COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC., ARE AVAILABLE FOR VIEWING ON THEIR WEBSITE. FORM 990, PART IX, LINE 24E RENT 46,971 0 0 CREDIT CARD FEES 39,325 0 0 OTHER EXPENSES 22,544 0 0 OFFICE SUPPLIES 20,824 0 0 REPAIRS & MAINTENANCE 17,939 0 0 UTILITIES 15,771 0 0 PROPERTY TAX & INSURANCE 13,650 0 0 INTEREST EXPENSE 10,826 0 0 INCOME TAX EXPENSE 4,752 0 0 TOTAL 192,602 0 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 36,733 COST OF GOODS SOLD -36,733 BOOK/TAX DIFF. ON LOSS ON ABANDONED ASSETS 3,102 TOTAL 3,102