2025-04-03T08:42:07-05:00 2024-12-31 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990EZ 2024-01-01 010597804 COMMERCIAL REAL ESTATE WOMEN JACKSONVILLE INC COMM 9043581097 225 WATER STREET SUITE 1280 JACKSONVILLE FL 32202 NICOLE RYAN TREASURER 9046990392 2025-03-27 1 0 MICHAEL A SCHNELL P00336765 9042802053 2024 2025-03-06 01:10:19Z X X N/A X X 64282 X 12436 18220 1044 2087 2646 -559 30495 61636 4061 14 73198 77273 -15637 99626 0 83989 X 107507 84509 26939 15307 134446 99816 34820 15827 99626 83989 MARKET WOMEN IN REAL ESTATE CREW MEMBERS MEET MONTHLY TO NETWORK, PUBLISH NEWSLETTERS, VOLUNTEER FOR TWO LOCAL CHARITIES AND MARKET WOMEN IN COMMERCIAL REAL ESTATE. 0 0 CANDIS O'DONNELL DIRECTOR 1.00 0 0 0 NICOLE RYAN PRESIDENT-ELECT 1.00 0 0 0 CYNDI HULETT-HUNT TREASURER 1.00 0 0 0 THERESA FLOYD DIRECTOR 1.00 0 0 0 KINITA KING PRESIDENT 1.00 0 0 0 LAUREN LANGHAM SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 FL CYNDI HULETT-HUNT TREASURER 225 WATER STREET SUITE 1280 JACKSONVILLE FL 32202 9042105989 0 0 0 0 0 0 0 GOLF OUTING 2087 2087 2646 2087 2087 2646 2646 -559 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,044. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 30,375. DESCRIPTION: OTHER INCOME. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 30,495. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 11,711. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,404. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 1,807. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 3,724. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,372. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 4,676. DESCRIPTION: CONFERENCE FEES. AMOUNT: 23,032. DESCRIPTION: CHARITY & COMMUNITY ACTIONS. AMOUNT: 1,590. DESCRIPTION: SPONSORSHIP. AMOUNT: 5,673. DESCRIPTION: BOARD FEES. AMOUNT: 730. DESCRIPTION: SUPPLIES. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 73,198. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,189. END OF YEAR AMOUNT: 9,459. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 5,848. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,445. END OF YEAR AMOUNT: 8,737. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,375. END OF YEAR AMOUNT: 7,090. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.