2024-11-15T12:56:31-06:00 2023-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2023-01-01 746062466 GREATER MCALLEN ASSOCIATION OF REALTORS INC GREA 9566824119 1324 E NOLANA AVE MCALLEN TX 78504 JUAN DE LA GARZA PRESIDENT 9564293232 2024-11-15 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2023 2024-10-15 13:58:12Z JUAN DE LA GARZA 916 NOLANA LOOP STE A PHARR TX 78577 2399565 0 X WWW.GMAR.ORG X 1949 TX PROTECT AND PROMOTE FAVORABLE BUSINESS CONDITIONS FOR THE REALTOR MEMBERS AND CONSUMERS, ADVANCES PROFESSIONALISM FOR REALTORS 13 13 0 150 0 0 151079 371253 1483258 1688623 14274 42436 17104 37682 1665715 2139994 0 0 0 0 417057 372086 0 0 0 1240087 1622595 1657144 1994681 8571 145313 3154008 3342734 25840 23615 3128168 3319119 X PROTECT AND PROMOTE FAVORABLE BUSINESS CONDITIONS FOR THE REALTOR MEMBERS AND CONSUMERS, ADVANCES PROFESSIONALISM FOR REALTORS 0 0 478260 1142833 MULTIPLE LISTING SERVICE: PROVIDED A UNIFIED MEDIUM BY WHICH SOME OVER 1300 REALTORS SHARE INFORMATION REGARDING PROPERTIES FOR SALE. 245003 332775 SUPRA, KEY & LOCKBOX: PROVIDED A SUPRA LOCKBOX AND KEY SYSTEM ALLOWING REALTORS ACCESS TO THE PROPERTIES. 63426 71784 CONTINUING EDUCATION: EDUCATION MEETINGS, CLASSES, AND EVENTS FOR ITS MEMBERS IN ORDER THAT THEY MAINTAIN THEIR CPE STATUS FOR THEIR LICENSE RENEWAL AND/OR REAL ESTATE DESIGNATIONS. 1112776 179446 MEMBERSHIP: PROVIDED APPOINTMENT SETTING SERVICES TO REALTORS. PROVIDED TRANSFER SERVICES TO REALTOR MEMBERS THAT SWITCH FROM THE SPONSORSHIP OF ONE BROKER TO ANOTHER. PROVIDED A WEBSITE WITH VARIOUS RESOURCES FOR REALTORS AND CONSUMERS. 1112776 179446 1899465 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 X BRUIN & ASSOCIATES 8772881113 102 ORANGE ST WILMINGTON NC 28401 RAMON I PECINA DIRECTOR 2.00 X 0 0 0 JUDITH BENAVIDES DIRECTOR 2.00 X 0 0 0 ESTEBAN FLORES DIRECTOR 2.00 X 0 0 0 NYDIA GARZA DIRECTOR 2.00 X 0 0 0 ALBERT SANCHEZ VEGA DIRECTOR 2.00 X 0 0 0 VIKKI WRIGHT DIRECTOR 2.00 X 0 0 0 ALMA PAEK DIRECTOR 2.00 X 0 0 0 KARINA GOMEZ DIRECTOR 2.00 X 0 0 0 TERESA SIPES DIRECTOR 2.00 X 0 0 0 JOSE JD VILLAREAL TREASURER 2.00 X 0 0 0 HENRY MCFARLAND PRESIDENT EX-OFICIO 2.00 X 23950 0 0 JUAN DE LA GARZA PRESIDENT 2.00 X 0 0 0 SERGIO ADAME SECRETARY 2.00 X 0 0 0 ANITA MOON PRESIDENT-ELECT 2.00 X 0 0 0 23950 0 0 0 0 0 0 0 366917 4336 371253 MULTIPLE LISTING SERVI 531390 1142833 1142833 SUPRA 531390 332775 332775 MEMBER FUNCTIONS 531390 141231 141231 CONTINUING EDUCATION 531390 71784 71784 1688623 48516 48516 228249 234329 -6080 -6080 -6080 5795 6328 -533 -533 11048 18914 -7866 -7866 LATE CHARGES 900099 43026 43026 MISCELLANEOUS INCOME 900099 2905 2905 MEETING ROOM FEES 900099 150 150 46081 2139994 1726838 0 41903 X 330412 297371 33041 4341 3907 434 37333 33600 3733 56320 50688 5632 46341 41707 4634 28545 25690 2855 64633 58170 6463 151368 136231 15137 56903 51213 5690 6662 5996 666 MLS FEES 478260 478260 SUPRA KEY 245003 245003 MEMBER FUNCTIONS 221260 221260 EDUCATION AND TRAINING 63426 63426 203874 186943 16931 1994681 1899465 95216 0 991103 837150 838206 1234881 30690 21238 1630945 381480 1294009 1249465 3154008 3342734 25840 23615 25840 23615 X 3128168 3319119 3128168 3319119 3154008 3342734 X 145313 45641 -3 X 0 1 X 1 0 0 0 0 366917 471777 471777 906492 180237 726255 61174 26985 34189 128898 121044 7854 62604 53214 9390 1249465 X 2021146 68024 68024 1953122 186872 186872 2139994 1837809 19447 19447 1818362 176319 176319 1994681 PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES", AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS REPORTED AS EXPENSES IN AUDITED FINANCIAL STATEMENTS 18,914. FUNDRAISING EVENTS 533. ACCRUAL TO CASH 48,577. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBER FUNCTIONS 141,231. UNREALIZED GAIN ON INVESTMENTS 45,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS REPORTED AS EXPENSES IN AUDITED FINANCIAL STATEMENTS 18,914. FUNDRAISING EVENTS 533. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNCTIONAL REVENUE 141,231. ACCRUAL TO CASH 35,088. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY BEFORE IT IS MAILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 50,750. MANAGEMENT AND GENERAL EXPENSES 5,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,389. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 35,979. MANAGEMENT AND GENERAL EXPENSES 3,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,977. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 26,311. MANAGEMENT AND GENERAL EXPENSES 2,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,235. UTILITIES: PROGRAM SERVICE EXPENSES 18,154. MANAGEMENT AND GENERAL EXPENSES 2,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,171. GROWTHZONE: PROGRAM SERVICE EXPENSES 16,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,212. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 10,017. MANAGEMENT AND GENERAL EXPENSES 1,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,130. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,477. NEW MEMBER ORIENTATION: PROGRAM SERVICE EXPENSES 7,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,887. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,641. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,268. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,093. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,548. TAXES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -3.