2022-09-15T14:08:40-05:00 2021-10-31 814895946 HEIMLANTZ CPAS & ADVISORS LLC 180 ADMIRAL COCHRANE DRIVE ANNAPOLIS MD 21401 990 2020-11-01 526054304 ANNE ARUNDEL COUNTY ASSOC OF REALTORS INC ANNE 4105444554 1521 RITCHIE HIGHWAY NO 300 ARNOLD MD 21012 ROBERT JOHNSTON CHIEF EXECUTIVE OFFICER 4105444554 2022-09-14 1 ROBERT JOHNSTON 999009999 JOSHUA S PRICE CPA P01718333 4108415575 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z ROBERT JOHNSTON 1521 RITCHIE HIGHWAY ARNOLD MD 21012 2081875 0 X WWW.AACAR.COM X 1941 MD TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT AND PROVIDING A UNIFIED MEDIUM IN WHICH TO ADVANCE AND SAFEGUARD THEIR INTERESTS. 15 15 9 0 5927 4928 851903 901251 514052 565824 157204 203434 83883 30873 1607042 1701382 2450 600 0 0 724194 757633 0 0 0 655366 647206 1382010 1405439 225032 295943 9161045 9773402 3000201 2940563 6160844 6832839 TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT AND PROVIDING A UNIFIED MEDIUM IN WHICH TO ADVANCE AND SAFEGUARD THEIR INTERESTS. 0 0 UNITED THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X ANNE ARUNDEL COUNTY ASSOC OF REALTORS 4105444554 1521 RITCHIE HIGHWAY SUITE 300 ARNOLD MD 21012 GROVEN MARY M PRESIDENT 1.00 X X 0 0 0 SCOTT BRIDGET M PRESIDENT ELECT 1.00 X X 0 0 0 STEINWEG JUNE TREASURER 1.00 X X 0 0 0 KLARMAN JENN PAST PRESIDENT 1.00 X 0 0 0 REGALA JR PETE MASTER'S CLUB PRESIDENT 1.00 X 0 0 0 FLEISHMAN BONNIE DSAC PRESIDENT 1.00 X 0 0 0 YOKUM DRU WCR PRESIDENT 1.00 X 0 0 0 FISK GREGORY D DIRECTOR 1.00 X 0 0 0 JANS BETTY W DIRECTOR 1.00 X 0 0 0 NELSON HEDY DIRECTOR 1.00 X 0 0 0 WERRE LISA DIRECTOR 1.00 X 0 0 0 MICHALSKI TERI DIRECTOR 1.00 X 0 0 0 MURPHY DENNIS DIRECTOR 1.00 X 0 0 0 SCHULTZ LOUISE DIRECTOR 1.00 X 0 0 0 HARIADI JANICE DIRECTOR 1.00 X 0 0 0 JOHNSTON ROBERT CEO 40.00 X 172407 0 17241 172407 0 17241 1 0 1 0 0 901201 50 901251 KEY INCOME 900099 468826 468826 MISCELLANEOUS INCOME 900099 65692 65692 MEETINGS/SEMINARS 611430 35820 35820 TRADE SHOW NET OF DIRE 611430 -4514 -4514 565824 203434 203434 281527 271128 10399 10399 480 5927 3992 42028 50 40397 1631 1631 87811 68968 18843 18843 1701382 585147 5927 209057 X 600 172407 453407 52864 30681 48274 12500 23798 5310 60028 30553 65364 OTHER TAXES PAID 132 LOCKBOX/KEY EXPENSES 135538 COMPUTER EXPENSE 55572 UTILITIES 41077 217334 1405439 X 415846 428608 1876656 2189713 24687 16699 65167 57476 22675 27675 6077946 2378093 3877895 3699853 2830843 3306102 47276 47276 9161045 9773402 136165 115107 371973 375135 2467973 2408239 24090 42082 3000201 2940563 X 6148503 6820498 12341 12341 6160844 6832839 9161045 9773402 295943 376052 0 X 0 1 X 0 0 52483 0 0 0 830951 52483 52483 124643 -72160 PART I-A, LINE 1: WRITTEN, EMAIL, PHONE CALLS AND PERSONAL COMMUNICATIONS WITH ELECTED AND APPOINTED OFFICIALS AT THE CITY, COUNTY, STATE AND FEDERAL GOVERNMENTS ON ISSUES THAT AFFECT THE REAL ESTATE BUSINESS OR PRIVATE PROPERTY RIGHTS OF INDIVIDUALS OR BUSINESSES. 1632253 1632253 4252469 2192537 2059932 193224 185556 7668 3699853 NATIONAL AND STATE DUES PAYABLE 34859 SALES TAX PAYABLE 791 SECURITY DEPOSIT/PREPAID RENT 6003 RPAC CONTRIBUTION PAYABLE 429 42082 X 2427083 376052 349649 725701 1701382 0 1701382 1755088 349649 349649 1405439 0 1405439 PART X, LINE 2: PURSUANT TO FASB INTERPRETATION NO. (FIN) 48, THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE: TRADE SHOW INCOME 38,124. EXPENSES NETTED AGAINST REVENUE: RENTAL INCOME 271,128. EXPENSES NETTED AGAINST REVENUE: FUNDRAISING INCOME 40,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE: TRADE SHOW INCOME 38,124. EXPENSES NETTED AGAINST REVENUE: RENTAL INCOME 271,128. EXPENSES NETTED AGAINST REVENUE: FUNDRAISING INCOME 40,397. GOLF TOURNAMENT 42078 50 42028 16673 23724 42078 50 42028 16673 23724 40397 1631 0 0 0 JOHNSTON ROBERT CEO 172407 0 0 0 0 0 17241 0 0 0 189648 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWS ARE PERFORMED BY THE CEO & DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD CHARGES 39,124. INVESTMENT EXPENSES 36,559. MAINTENANCE & REPAIRS 27,227. COMMITTEE EXPENSES/YEARBOOK 26,526. REAL ESTATE & PERSONAL PROPERTY TAX 20,149. PUBLIC RELATIONS 13,290. LEGISLATION 13,103. MAGAZINE EXPENSE 10,953. CONTINUING EDUCATION 6,998. DUES, FEES, & SUBSCRIPTIONS 6,684. CONSULTING FEES 6,638. EMPLOYEE APPRECIATION EXPENSE 3,747. PAYROLL PROCESSING FEES 3,636. AWARDS & PLAQUES 1,945. BANK CHARGES 398. INSURANCE - GENERAL 231. MEMBERSHIP FEES 78. MISCELLANEOUS 48. FORM 990, PART X, BEGINNING BALANCES: BEGINNING BALANCES FOR THE YEAR ENDED OCTOBER 31, 2021 HAVE BEEN UPDATED TO REFLECT CERTAIN ADJUSTMENTS RECORDED AFTER THE SUBMISSION OF TAX FILINGS FOR THE YEAR ENDED OCTOBER 31, 2020.