Nonprofit · EIN 54-1421859
NORTHERN NECK ASSOCIATION OF REALTORS INC
Tax-exempt · CALLAO, VA 22435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $194,861 | $164,656 | $30,205 | $406,247 | $48,218 | $358,029 |
| December 31, 2024 | 990 | $211,117 | $172,236 | $38,881 | $367,198 | $39,374 | $327,824 |
| December 31, 2023 | 990 | $195,046 | $179,972 | $15,074 | $329,293 | $40,787 | $288,506 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $184,866
- Investment income
- $9,995
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,250
- Other salaries and wages
- $44,672
- Salaries, compensation and benefits (total)
- $54,414
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $13,250
- Program services (functional)
- $140,494
- Management and general (functional)
- $24,162
Balance sheet and other
- Total assets, start of year
- $367,198
- Total assets, end of year
- $406,247
- Total liabilities, end of year
- $48,218
- Net assets, end of year
- $358,029
- Net assets without donor restrictions
- $358,029
- Gross receipts
- $194,861
- Employees
- 1
- Year formed
- 1961
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY BACON | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHLEEN DEW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIMMY DOVE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANN MEEKINS | DIRECTOR Trustee or director | 1 | $0 |
| JONAH PATTON | DIRECTOR Trustee or director | 1 | $0 |
| MCKANN PAYNE | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| ERIN RICE | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHLEY ZIVIELLO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ANTONIO | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNY BACON | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN DEW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIMMY DOVE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS LUPER JR | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CHARLENE MILLS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MCKANN PAYNE | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| HERBERT REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| ERIN RICE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ANTONIO | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNY BACON | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN DEW | 1ST VICE PRE Trustee or director, Officer | 1 | $0 |
| JIMMY DOVE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS LUPER JR | DIRECTOR Trustee or director | 1 | $0 |
| SARA NEWSOME | DIRECTOR Trustee or director | 1 | $0 |
| MCKANN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| HILARY SCOTT | 2ND VICE PRE Trustee or director, Officer | 1 | $0 |
| SUSAN TITUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICKIE WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA WOLFSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 718, CALLAO, VA 22435-0718
- Principal officer (990 for 2025)
- ERIN RICE, 268 NORTHUMBERLAND HWY, CALLAO, VA 22435
- Signed the 990
- ERIN RICE, TREASURER
- Phone
- (804) 529-7313
- Return prepared by
- DEHNERT CLARKE & CO PC
Mission
PROMOTE ETHICAL REAL ESTATE PRACTICES.
Program accomplishments
- TO UNITE AND PROMOTE THOSE INDIVIDUALS IN REAL ESTATE ACTIVITIES, PROMOTE GOOD CONDUCT, ETHICAL PRACTICES, EDUCATION AND PUBLIC AWARENESS OF THE REALTOR TO THE GENERAL PUBLIC.Expenses $138,494 · grants $1,250
- SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO RAPPAHANNOCK COMMUNITY COLLEGE, A COMMUNITY COLLEGE SERVING THE COUNTIES FROM WHICH THE ASSOCIATION DRAWS MEMBERSHIP. THE COLLEGE AWARDS THE SCHOLARSHIPS.Expenses $2,000 · grants $2,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1421859
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $406,247
- Income (IRS master file)
- $194,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $194,861 | $164,656 | $406,247 | XML |
| 990 | December 2024 | $211,117 | $172,236 | $367,198 | XML |
| 990 | December 2023 | $195,046 | $179,972 | $329,293 | XML |
| 990 | December 2022 | $199,477 | $169,510 | $324,157 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1421859).
Questions about NORTHERN NECK ASSOCIATION OF REALTORS INC
- What is the EIN of NORTHERN NECK ASSOCIATION OF REALTORS INC?
- The employer identification number (EIN) of NORTHERN NECK ASSOCIATION OF REALTORS INC is 54-1421859.
- Is NORTHERN NECK ASSOCIATION OF REALTORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1989.
- Are donations to NORTHERN NECK ASSOCIATION OF REALTORS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN NECK ASSOCIATION OF REALTORS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN NECK ASSOCIATION OF REALTORS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN NECK ASSOCIATION OF REALTORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN NECK ASSOCIATION OF REALTORS INC?
- The 990 for the year ended December 31, 2025 names ERIN RICE.
- Who are the officers and directors of NORTHERN NECK ASSOCIATION OF REALTORS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN NECK ASSOCIATION OF REALTORS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $194,861, expenses of $164,656 and total assets of $406,247 at year end.
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