2026-02-13T08:49:48-06:00 2025-09-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-10-01 362085931 MAINSTREET ORGANIZATION OF REALTORS MAIN 6303248400 6655 S MAIN STREET DOWNERS GROVE IL 60181 MARGARET LAWLOR CHIEF FINANCIAL OFFICER 6303248400 2026-02-10 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2026-01-29 2024 2025-03-06 01:10:19Z MAINSTREET REALTORS JOHN GORMLEY 6655 S MAIN STREET DOWNERS GROVE IL 60181 12259880 0 X WWW.MAINSTREETREALTORS.COM X 1921 IL TO PROMOTE PROFESSIONALISM AND COOPERATION AMONG MEMBER REAL ESTATE ASSOCIATES. 18 18 37 18 0 0 0 0 7192550 7010574 1485472 2306207 328843 400290 9006865 9717071 0 0 0 0 3242181 3537655 0 0 0 4452411 4723634 7694592 8261289 1312273 1455782 29194758 28844776 7129634 5799044 22065124 23045732 THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING PROFESSIONALISM AND COOPERATION AMONG MEMBER REAL ESTATE ASSOCIATES. 0 0 THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING PROFESSIONALISM AND COOPERATION AMONG MEMBER REAL ESTATE ASSOCIATES. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 17 0 37 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGIE LAWLOR 6303248400 6655 S MAIN STREET DOWNERS GROVE IL 60181 KINGA KORPACZ PRESIDENT 2.00 X X 0 0 0 CONNIE VAVRA IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 GREGORY PHILLIPS PRESIDENT ELECT 2.00 X X 0 0 0 CARRIE LITTLE TREASURER 2.00 X X 0 0 0 SHEENA BAKER BOARD MEMBER 1.00 X 0 0 0 DAVID CARLIN BOARD MEMBER 1.00 X 0 0 0 DAVID FARREL BOARD MEMBER 1.00 X 0 0 0 KAREN KRAMFORD BOARD MEMBER 1.00 X 0 0 0 HARRIET KUBICZ BOARD MEMBER 1.00 X 0 0 0 LESLIE LEVY BOARD MEMBER 1.00 X 0 0 0 ALEKSANDRA DE LEON BOARD MEMBER 1.00 X 0 0 0 SHIRIN MARVI BOARD MEMBER 1.00 X 0 0 0 QUIN O' BRIEN BOARD MEMBER 1.00 X 0 0 0 ANNETTE PANZEK BOARD MEMBER 1.00 X 0 0 0 DEBORA PRODEHL BOARD MEMBER 1.00 X 0 0 0 JENNIFER SJOBLOAN BOARD MEMBER 1.00 X 0 0 0 TIGI TASSO BOARD MEMBER 1.00 X 0 0 0 KENYA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JOHN GORMLEY CEO 34.00 X 450539 0 36974 PATRICK CAFFARELLI CFO 34.00 X 212789 0 7866 KIM MCCOY COO 34.00 X 207414 0 17040 AMY ROBEY VP MARKETING 34.00 X 148853 0 18227 KATE SAX CSIO 34.00 X 188445 0 16277 CHRISTI KOZIIOL DIRECTOR OF TECHNOLOGY 34.00 X 119490 0 4506 JAMES SCHIEFELBEIN DIR OF MARKETING & COMMS 34.00 X 118185 0 11501 1445715 0 112391 7 0 1 0 0 ASSOCIATION DUES & FEES 531390 4464291 4464291 SENTRILOCK KEYCARD FEES 531390 1546612 1546612 CONTINUING EDUCATION AND OTHER PR 531390 494485 494485 FOREWARN INCOME 900099 461306 461306 NETWORKING EVENTS 900099 43880 43880 7010574 1023552 1023552 251148 0 251148 251148 251148 3697057 2413912 490 1283145 -490 1282655 1282655 206758 128407 78351 78351 OTHER INCOME 900099 70791 70791 70791 9717071 7159716 0 2557355 708170 2207506 422282 199697 3733 164021 20317 226171 40188 573149 685220 4056 134080 485450 33829 SENTRILOCK EXPENSE 1137469 FORWARN EXPENSE 180000 MEMBERSHIPS 135844 CONTINUING EDUCATION 127868 772239 8261289 403316 553404 5439163 5056835 324425 395957 16816 32836 256458 173564 7470186 3978111 4243399 3492075 17621583 18470561 22983 22101 866615 647443 29194758 28844776 865187 741980 2391268 1905339 3873179 3151725 7129634 5799044 X 21772986 22723366 292138 322366 22065124 23045732 29194758 28844776 X 1455782 -116314 -5471 -353389 X 0 1 X 1 0 MORE PAC 6655 MAIN STREET DOWNERS GROVE IL 605162823 362085931 98980 0 1 0 320600 320600 2885726 1603181 1282545 3237838 1621233 1616605 1026022 753697 272325 3492075 DUE TO MLS 2362580 LEASE LIABILITY 789145 3151725 X PART X, LINE 2: MAINSTREET ORGANIZATION OF REALTORS D/B/A MAINSTREET REALTORS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MORE DOWNERS GROVE, LLC IS CONSIDERED TO BE A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. MAINSTREET ORGANIZATION OF REALTORS'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, DUPAGE ASSOCIATION OF REALTORS MULTIPLE LISTING SERVICE, INC., IS A TAXABLE ENTITY AND, THEREFORE, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE DUPAGE ASSOCIATION OF REALTORS MULTIPLE LISTING SERVICE, INC. OPERATES AS A FOR-PROFIT CORPORATION AND IS LIABLE FOR FEDERAL AND STATE INCOME TAXES. PAC IS A SEPARATE SEGREGATED FUND OF THE ORGANIZATION. PAC IS ONLY SUBJECT TO INCOME TAX AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE IRC ON INVESTMENT INCOME, IF ANY. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S 2023, 2022, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X X X 0 0 0 JOHN GORMLEY CEO 435014 0 15525 0 0 0 10350 0 26624 0 487513 0 0 0 KIM MCCOY COO 205750 0 1664 0 0 0 6172 0 10868 0 224454 0 0 0 PATRICK CAFFARELLI CFO 203793 0 8996 0 0 0 6114 0 1752 0 220655 0 0 0 KATE SAX CSIO 180302 0 8143 0 0 0 5409 0 10868 0 204722 0 0 0 AMY ROBEY VP MARKETING 141800 0 7053 0 0 0 4254 0 13973 0 167080 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 8 CLASSES OF MEMBERS WHICH INCLUDES: REALTOR MEMBERS, AFFILIATE MEMBERS, PUBLIC SERVICE MEMBERS, HONORARY MEMBERS, STUDENT MEMBERS, REALTORS EMERITUS MEMBERS, HONORARY LIFE MEMBERS AND DISTIGNUISHED MEMBERS. REALTOR MEMBERS ARE GIVEN VOTING RIGHTS. ALL OF THE MEMBERS PRIVILEGES AND OBLIGATIONS ARE OUTLINED IN THE ORGANIZATION'S BY-LAWS AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B A FORMAL REVIEW OF THE 990 IS CONDUCTED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF CONFLICTS, IF ANY, ARE CONSIDERED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS COMPARED TO MARKET STUDIES FOR SIMILAR ORGANIZATIONS FOR REASONABLENESS. COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER POSITIONS IS REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED NET ASSETS: PAC -24,766. NET ASSET RESTATEMENT FOR PRIOR PERIOD EXPENSES -328,623. MORE DOWNERS GROVE LLC 6655 S MAIN STREET DOWNERS GROVE IL 60516 832023715 RENTAL BUILDING IL -261985 3726848 MAINSTREET ORGANZIATION OF REALTORS DUPAGE ASSOCIATION OF REALTORS 6655 S MAIN STREET DOWNERS GROVE IL 60516 363877912 DIST OF INFORMATION IL MAINSTREET ORGANIZATION OF REALTORS C -397564 2409518 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 DUPAGE ASSOCIATION OF REALTORS MULTIPLE LISTING SERVICE INC E 2362580 COST METHOD DUPAGE ASSOCIATION OF REALTORS MULTIPLE LISTING SERVICE INC O 766890 COST METHOD