2025-12-25T15:35:28-05:00 2023-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2023-01-01 592696345 SANIBEL & CAPTIVA ISLANDS ASSOCIATION OF REALTORS INC SANI 2394729353 2353 PERIWINKLE WAY 201 SANIBEL FL 33957 BILL ROBINSON CEO 2394729353 2025-05-01 true true MARC WHITFIELD CPA P00125986 2394331002 2025-05-29 2023 2025-03-06 01:10:19Z X BILL ROBINSON 2353 PERIWINKLE WAY 201 SANIBEL FL 33957 1286611 false X WWW.SANIBELREALTORS.COM X 1982 FL THE SANIBEL & CAPTIVA ISLANDS ASSOCIATION OF REALTORS IS THE TRUSTED VOICE AND ADVOCATE FOR REAL ESTATE. REAL ESTATE PROFESSIONALS ADDING VALUE TO OUR COMMUNITY. 9 9 3 47 212174 85258 81075 214858 235965 2621 6578 125647 894140 428384 1217758 0 0 207692 209110 0 0 270830 1032830 478522 1241940 -50138 -24182 1651400 1625603 577536 578529 1073864 1047074 X THE SANIBEL & CAPTIVA ISLANDS ASSOCIATION OF REALTORS IS THE TRUSTED VOICE AND ADVOCATE FOR REAL ESTATE. REAL ESTATE PROFESSIONALS ADDING VALUE TO OUR COMMUNITY. false false SERVE - DELIVERING VALUE AND ENGAGING MEMBERS IN SCIAR A. SIGNATURE EVENTS - FACILITATE UNIQUE EVENTS THAT OFFER OPPORTUNITIES FOR LEARNING AND MEMBER CONNECTIONS B. DIVERSITY - RECOGNIZE AND ENCOURAGE THE DIFFERENCES AND DIVERSITY OF THE COMMUNITY AND MEMBERSHIP THAT LEND TO OUR STRENGTHS C. MLS - PROVIDE THE HIGHEST LEVEL OF INFORMATION AND TOOLS ESSENTIAL TO ENHANCE MEMBER PRODUCTIVITY; INVESTING IN TECHNOLOGY TO REMAIN RELEVANT, RECOGNIZING EXTERNAL, COMPETITIVE INFLUENCES ADVOCATE - FOR LOCAL PRIVATE PROPERTY RIGHTS AND COMMUNITY ISSUES A. ISSUES AND INFLUENCE - MONITOR AND INFLUENCE LOCAL, STATE AND NATIONAL ISSUES BY MAINTAINING RELATIONSHIPS WITH LOCAL GOVERNMENT, FLORIDA REALTORS AND NAR. B. RPAC - MAINTAIN MEMBER ENGAGEMENT IN SUPPORTING RPAC; ENCOURAGING INVOLVEMENT IN UNDERSTANDING AND PROTECTING COMMUNITY ISSUES. C. ACCESS TO HOUSING - PROMOTE THE PROGRAMS AND INFORMATION THAT SUPPORT ACCESS TO HOUSING LEAD - ACCOUNTABLE FOR GOVERNANCE, STRUCTURE, AND FINANCIAL STABILITY A. GOVERNANCE - MAINTAIN A PIPELINE OF STRONG LEADERS WILLING TO WORK FOR THE HEALTH OF OUR ASSOCIATION AND PROFESSION B. RESOURCES - BE STEWARDS OF THE FINANCIAL RESOURCES, ASSETS AND PROGRAMS THAT ARE UNIQUE STRENGHTS OF SCIAR C. PROFESSIONAL STAFFING - SUPPORT THE ASSOCIATION CEO/AE WHILE SUSTAINING THE PROFESSIONAL STAFF BY PROVIDING EDUCATION AND GROWTH OPPORTUNITIES ENGAGE - REALTORS MAKING A DIFFERENCE IN OUR COMMUNITY A. PUBLIC AWARENESS - IMPROVE PUBLIC UNDERSTANDING OF REALTORS AND THE ASSOCIATION'S POSITIVE IMPACT IN THE COMMUNITY. B. COMMUNITY PROJECTS - ENGAGE, CONVENE AND COLLABORATE ON THE OPPORTUNITIES FOR THE ASSOCIATION AND MEMBERS TO CONTRIBUTE TIME AND RESOURCES; HIGHLIGHTING THE EFFORTS OF SCIAR AND INDIVIDUAL MEMBERS. C. TRUSTED RESOURCE - POSITION THE ASSOCIATION AS THE MOST RELIABLE SOURCE FOR ALL ISSUES, INFORMATION AND DATA REGARDING REAL ESTATE SUPPORT - ENHANCE MEMBER KNOWLEDGE AND PROFESSIONALISM A. PROFESSIONALISM - MAINTAIN THE INTEGRITY ESSENTIAL FOR PROFESSIONALISM THROUGH STRONG ETHICS EDUCATION AND GRIEVANCE PROCESSES. B. CONTINUING EDUCATION - PROVIDE THE COURSES REQUIRED TO PRACTICE REAL ESTATE, INTEGRATING MARKET-SPECIFIC INFORMATION FOR OUR MEMBERS, C. LOCAL EXPERTISE - EDUCATE MEMBERS ON LOCAL ISSUES AND UNIQUE ASPECTS OF THE COMMUNITY; PROMOTING THE SANIBEL CAPTIVA ISLANDS SPECIALIST CERTIFICATION AND RE-CERTIFICATION NA false false false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false true true true true false true 0 0 false 3 true true true false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true true true false X X BILL ROBINSON 2394729353 2353 PERIWINKLE WAY 201 SANIBEL FL 33957 BILL ROBINSON CEO 40.00 X 118300 0 5914 BRENDAN ALBRIGHT PRESIDENT - 1.00 X X 0 0 0 BOB BERNING DIRECTOR 1.00 X 0 0 0 GREG DEMARAS PRESIDENT 1.00 X X 0 0 0 TINA DICHARIA DIRECTOR 1.00 X 0 0 0 KELLY HUGUENIN SECRETARY 1.00 X X 0 0 0 GEORGE KOHLBRENNER DIRECTOR 1.00 X 0 0 0 BECKY MULKA TREASURER 1.00 X X 0 0 0 AMY WAINWRIGHT PRESIDENT-PA 1.00 X X 0 0 0 CONNIE WALTERS DIRECTOR 1.00 X 0 0 0 118300 5914 1 false false false 81075 81075 MLS FEES 531390 235965 235965 235965 6578 6578 45062 68853 -23791 -23791 -23791 HURRICANE PROCEEDS 765380 765380 SHARED EXPENSE REIMBURSEMENT 129026 129026 SPONSORSHIP 10361 10361 13164 13164 917931 1217758 917931 212174 6578 118300 61289 5388 10247 13886 35085 1775 18743 12001 51672 36109 12471 4773 8335 HURRICANE EXPENSES 752165 MLS FEE 60933 MISCELLANEOUS 16749 AWARDS AND BANQUETS 13947 8072 1241940 0 0 0 49020 78685 521284 496571 42016 43536 16934 24071 1456925 606996 886003 849929 135419 132811 724 1651400 1625603 60958 26619 42000 119897 454157 415461 20421 16552 577536 578529 X 1073864 1047074 1073864 1047074 1651400 1625603 X -24182 -2608 X true X false true false 1198765 316518 882247 33626 33626 27846 185862 -158016 184537 184537 942394 132811 C 132811 DUES PAYABLE NAR DUES 4824 DUES PAYABLE FAR DUES 3504 CHARITABLE RESERVES 2085 ROOF REPLACEMENT RESERVE-PT 2000 RPAC GRANT PAYABLE 1624 RPAC EDUCATION FUND 1590 SALE TAX PAYABLE-PT 522 ACCRUED EXPENSE 403 16552 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED FORM 990, PAGE 1, ITEM B AMENDING RETURN TO REMOVE OFFICERS THAT WERE NO LONGER OFFICERS IN 2023 AND CORRECT CEO WAGES ON PART XII FORM 990, PAGE 2, PART III, LINE 4A SERVE - DELIVERING VALUE AND ENGAGING MEMBERS IN SCIAR A. SIGNATURE EVENTS - FACILITATE UNIQUE EVENTS THAT OFFER OPPORTUNITIES FOR LEARNING AND MEMBER CONNECTIONS B. DIVERSITY - RECOGNIZE AND ENCOURAGE THE DIFFERENCES AND DIVERSITY OF THE COMMUNITY AND MEMBERSHIP THAT LEND TO OUR STRENGTHS C. MLS - PROVIDE THE HIGHEST LEVEL OF INFORMATION AND TOOLS ESSENTIAL TO ENHANCE MEMBER PRODUCTIVITY; INVESTING IN TECHNOLOGY TO REMAIN RELEVANT, RECOGNIZING EXTERNAL, COMPETITIVE INFLUENCES ADVOCATE - FOR LOCAL PRIVATE PROPERTY RIGHTS AND COMMUNITY ISSUES A. ISSUES AND INFLUENCE - MONITOR AND INFLUENCE LOCAL, STATE AND NATIONAL ISSUES BY MAINTAINING RELATIONSHIPS WITH LOCAL GOVERNMENT, FLORIDA REALTORS AND NAR. B. RPAC - MAINTAIN MEMBER ENGAGEMENT IN SUPPORTING RPAC; ENCOURAGING INVOLVEMENT IN UNDERSTANDING AND PROTECTING COMMUNITY ISSUES. C. ACCESS TO HOUSING - PROMOTE THE PROGRAMS AND INFORMATION THAT SUPPORT ACCESS TO HOUSING LEAD - ACCOUNTABLE FOR GOVERNANCE, STRUCTURE, AND FINANCIAL STABILITY A. GOVERNANCE - MAINTAIN A PIPELINE OF STRONG LEADERS WILLING TO WORK FOR THE HEALTH OF OUR ASSOCIATION AND PROFESSION B. RESOURCES - BE STEWARDS OF THE FINANCIAL RESOURCES, ASSETS AND PROGRAMS THAT ARE UNIQUE STRENGHTS OF SCIAR C. PROFESSIONAL STAFFING - SUPPORT THE ASSOCIATION CEO/AE WHILE SUSTAINING THE PROFESSIONAL STAFF BY PROVIDING EDUCATION AND GROWTH OPPORTUNITIES ENGAGE - REALTORS MAKING A DIFFERENCE IN OUR COMMUNITY A. PUBLIC AWARENESS - IMPROVE PUBLIC UNDERSTANDING OF REALTORS AND THE ASSOCIATION'S POSITIVE IMPACT IN THE COMMUNITY. B. COMMUNITY PROJECTS - ENGAGE, CONVENE AND COLLABORATE ON THE OPPORTUNITIES FOR THE ASSOCIATION AND MEMBERS TO CONTRIBUTE TIME AND RESOURCES; HIGHLIGHTING THE EFFORTS OF SCIAR AND INDIVIDUAL MEMBERS. C. TRUSTED RESOURCE - POSITION THE ASSOCIATION AS THE MOST RELIABLE SOURCE FOR ALL ISSUES, INFORMATION AND DATA REGARDING REAL ESTATE SUPPORT - ENHANCE MEMBER KNOWLEDGE AND PROFESSIONALISM A. PROFESSIONALISM - MAINTAIN THE INTEGRITY ESSENTIAL FOR PROFESSIONALISM THROUGH STRONG ETHICS EDUCATION AND GRIEVANCE PROCESSES. B. CONTINUING EDUCATION - PROVIDE THE COURSES REQUIRED TO PRACTICE REAL ESTATE, INTEGRATING MARKET-SPECIFIC INFORMATION FOR OUR MEMBERS, C. LOCAL EXPERTISE - EDUCATE MEMBERS ON LOCAL ISSUES AND UNIQUE ASPECTS OF THE COMMUNITY; PROMOTING THE SANIBEL CAPTIVA ISLANDS SPECIALIST CERTIFICATION AND RE-CERTIFICATION FORM 990, PAGE 2, PART III, LINE 4D NA FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS SIX MEMBERSHIP CLASSES: REALTOR MEMBERS, INSTITUTE AFFILIATE MEMBERS, AFFILIATE MEMBERS, PUBLIC SERVICE MEMBERS, HONORARY MEMBERS, AND STUDENT MEMBERS. ONLY REALTOR MEMBERS ARE ENTITLED TO VOTE AND TO HOLD ELECTIVE OFFICE IN THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS, WHO SERVE 3 YEAR TERMS, IN ACCORDANCE WITH THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGES TO THE BYLAWS REQUIRE MEMBERS' APPROVAL WITH THE EXCEPTION OF CHANGES REQUIRED BY THE NATIONAL AND FLORIDA ASSOCIATIONS OF REALTORS. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO REAFFIRM THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS STUDIES ARE COMPILED FROM OUTSIDE THIRD PARTY SOURCES AND REVIEWED BY THE BOARD ON AN ANNUAL BASIS IN ORDER TO PROPERLY EVALUATE THE REASONABLENESS OF EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B PROCESS FOR DETERMINING COMPENSATION: EACH EMPLOYEE AND DIRECTOR HAS AN ANNUAL REVIEW. NATIONAL ASSOCIATION OF REALTORS HAS A COMPENSATION GUIDE BASED ON EACH TYPE OF STAFF POSITION BASED ON INFORMATION FROM OTHER ASSOCIATIONS ACROSS THE COUNTRY. BOARD OF DIRECTORS REVIEWS OTHER LOCAL ASSOCIATION EXECUTIVE POSITIONS (GUIDESTAR) COMPENSATION AS WELL AS NAR INFO AND THEN ALSO EVALUATES BASED ON THE ANNUAL CHIEF OF STAFF REVIEW. AS FAR AS KEY EMPLOYEES THE CHIEF EXECUTIVE REVIEWS THE NAR INFORMATION, ANNUAL REVIEW, AND BUDGET TO DECIDE ANY IMPROVEMENTS IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 REAL ESTATE GUIDE INCOME 0 INVESTMENT INCOME REAL ESTATE GUIDE 0 RENTAL EXPENSES 0 SHARED REIMBURSED EXPENSES 0 OTHER ADJUSTMENT 0 SHARED EXPENSES 0 RENT 0 SHARED EXPENSES 0 LOSS FROM SUBSIDIARY -2,608 TOTAL -2,608 PALM TREES OF THE ISLANDS LLC 2353 PERIWINKLE WAY 201 SANIBEL FL 33957 264721331 RENTAL FL N/A THE SANIBEL CAPTIVA RE GUIDE INC 2353 PERIWINKEL WAY 201 SANIBEL FL 33957 650562536 RE ADS FL N/A C CORP false false false false false false false false false false false false false false false false false false false false