2025-03-19T14:31:47-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990EZ 2024-01-01 237393180 DOOR COUNTY BOARD OF REALTORS INC DOOR 9207439651 57 NORTH 12TH AVENUE 109 STRURGEON BAY WI 54235 SUSAN KURTZ ASSOCIATION EXECUTIVE 9207439651 2025-03-10 1 0 LACEY SILBERNAGEL P01245590 9206845500 2025-03-10 2024 2025-03-06 01:10:19Z X X WWW.DCBR.ORG X X 156392 X 5696 20678 57903 3922 68193 156392 890 103429 3134 4620 422 26515 139010 17382 151231 5011 173624 X 217582 221409 21 774 217603 222183 66372 48559 151231 173624 X THE DOOR COUNTY BOARD OF REALTORS STRIVES TO BE THE PROVIDER OF LEADERSHIP AND PROFESSIONALISM FOR ITS MEMBERS, WHILE PROVIDING A HIGH LEVEL OF SERVICE TO THEM BY UTILIZING EDUCATION AND TECHNOLOGY. WITHIN THE FRAMEWORK OF THE CODE OF ETHICS, OUR GOAL IS TO CREATE A CLIMATE OF COOPERATION AMONG OUR MEMBERS ALLOWING THEM TO SUCCESSFULLY PURSUE THEIR PROFESSION WITH HONESTY, INTEGRITY, AND SERVICE TO THEIR COMMUNITY. UTILIZING EDUCATION AND TECHNOLOGY TO BE A PROVIDER OF LEADERSHIP AND PROFESSIONALISM FOR ITS MEMBERS. 890 78533 78533 SUSAN KURTZ ASSOCIATION EXECUTIVE 1.00 58780 0 0 MARYKAY SHUMWAY PRESIDENT 1.00 0 0 0 KATI LAU SECRETARY/TREASURER 1.00 0 0 0 HOLLY THOMAS PRESIDENT ELECT 1.00 0 0 0 HEIDI NEUBAUER PAST PRESIDENT 1.00 0 0 0 LEAH GIESLER-HANTKE DIRECTOR 1.00 0 0 0 MARIA JACOBS DIRECTOR 1.00 0 0 0 TAMI MCFARLANE DIRECTOR 1.00 0 0 0 DIANNE WAGNER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 SUSAN KURTZ 57 NORTH 12TH AVENUE STURGEON BAY WI 54235 9207439651 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,922. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 195. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 67,998. TOTAL TO FORM 990-EZ, LINE 8: 68,193. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 11,038. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 105. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 679. DESCRIPTION: INSURANCE. AMOUNT: 807. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,179. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 474. DESCRIPTION: ADVERTISING. AMOUNT: 4,488. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 1,470. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,794. TOTAL TO FORM 990-EZ, LINE 16: 26,515. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,011. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 774. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,018. END OF YEAR AMOUNT: 748. DESCRIPTION: DEFERRED DUES INCOME. BEG. OF YEAR AMOUNT: 50,310. END OF YEAR AMOUNT: 45,663. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,044. END OF YEAR AMOUNT: 2,148. 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.