Nonprofit · EIN 82-6008955
COEUR DALENE ASSOCIATION OF REALTORS
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $845,195 | $498,255 | $346,940 | $3,449,762 | $785,167 | $2,664,595 |
| December 31, 2023 | 990 | $824,833 | $588,033 | $236,800 | $3,053,570 | $742,784 | $2,310,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $734,973
- Investment income
- $75,230
- Net rental income
- $34,992
- Other revenue
- $34,992
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,199
- Other salaries and wages
- $56,527
- Salaries, compensation and benefits (total)
- $181,432
- Professional fundraising fees
- $0
- Legal fees
- $2,877
- Accounting fees
- $21,150
- Occupancy
- $24,871
- Travel
- $12,759
- Depreciation
- $34,061
Balance sheet and other
- Total assets, start of year
- $3,053,570
- Total assets, end of year
- $3,449,762
- Total liabilities, end of year
- $785,167
- Net assets, end of year
- $2,664,595
- Land, buildings and equipment
- $921,725
- Net assets without donor restrictions
- $2,664,595
- Gross receipts
- $845,195
- Employees
- 7
- Volunteers
- 46
- Year formed
- 1945
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER RICHARDS | CEO Officer | 37 | $78,409 | $2,790 |
| ALISON ROBERTS | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY DISHMAN | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNA HAUG | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| NICK SHRINER | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE JACKLIN | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA BROOKE | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| JARED MCFARLAND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA KUESPERT | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| TOM TORGERSON | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER SMOCK | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| ANTIGONE TWIDT | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WENDLAND | President Trustee or director, Officer | 1 | $0 | $0 |
| MANDY JONES | Director Trustee or director | 1 | $0 | $0 |
| MANDI KNAPP | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH BEEBE | LOCAL DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE MATHENY | LOCAL DIRECTOR Trustee or director | 1 | $0 |
| LARRY FRISBIE | LOCAL DIRECTOR Trustee or director | 1 | $0 |
| EMILY BRADLEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE MORGAN | CEO Officer | 16 | $223,698 | $2,790 |
| JENNIFER RICHARDS | CEO Officer | 36 | $67,473 | $2,458 |
| ALISON ROBERTS | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY ALLEN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANNA HAUG | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN JOHNSON | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| NICK SHRINER | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA BROOKE | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEIN BERRY | AFFILIATE DIREC Trustee or director | 1 | $0 | $0 |
| JARED MCFARLAND | President Trustee or director, Officer | 1 | $0 | $0 |
| STEFAN SMITH | YPN DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA KUESPERT | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM TORGERSON | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER SMOCK | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WENDLAND | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| MANDI KNAPP | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH BEEBE | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE MATHENY | Director Trustee or director | 1 | $0 | $0 |
| LARRY FRISBIE | LOCAL DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 409 W NEIDER AVE STE A, COEUR D ALENE, ID 83815-9423
- Principal officer (990 for 2024)
- JENNIFER SMOCK, 409 W NEIDER AVE STE A, COEUR DALENE, ID 83815
- Signed the 990
- AMANDA KUESPERT, Treasurer
- Phone
- (208) 667-0664
- Website
- www.cdarealtors.com
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
PROVIDED SERVICE AND COMMUNICATION OF THE LOCAL REAL ESTATE MARKET TO APPROXIMATELY 2,000 LICENSED REAL ESTATE AGENTS.
Program accomplishments
- PROVIDED SERVICE AND COMMUNICATION OF THE LOCAL REAL ESTATE MARKET TO APPROXIMATELY 2,000 LICENSED REAL ESTATE AGENTS.
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 | Not 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
- 82-6008955
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,449,762
- Income (IRS master file)
- $845,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $845,195 | $498,255 | $3,449,762 | XML |
| 990 | December 2023 | $824,833 | $588,033 | $3,053,570 | XML |
| 990 | December 2022 | $689,630 | $306,237 | $2,453,735 | 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 82-6008955).
Questions about COEUR DALENE ASSOCIATION OF REALTORS
- What is the EIN of COEUR DALENE ASSOCIATION OF REALTORS?
- The employer identification number (EIN) of COEUR DALENE ASSOCIATION OF REALTORS is 82-6008955.
- Is COEUR DALENE ASSOCIATION OF REALTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1948.
- Are donations to COEUR DALENE ASSOCIATION OF REALTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COEUR DALENE ASSOCIATION OF REALTORS 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 COEUR DALENE ASSOCIATION OF REALTORS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COEUR DALENE ASSOCIATION OF REALTORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COEUR DALENE ASSOCIATION OF REALTORS?
- The 990 for the year ended December 31, 2024 names JENNIFER SMOCK.
- Who are the officers and directors of COEUR DALENE ASSOCIATION OF REALTORS?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $78,409 (JENNIFER RICHARDS, CEO).
- How much revenue does COEUR DALENE ASSOCIATION OF REALTORS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $845,195, expenses of $498,255 and total assets of $3,449,762 at year end.
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