2024-07-11T17:53:39-07:00 2023-12-31 850592016 Bay Area Tax Planners 25A Crescent Dr Ste 175 Pleasant Hill CA 94523 990 2023-01-01 953508285 MAMMOTH LAKES BOARD OF REALTORS MAMM 7609344637 POST OFFICE BOX 1007 MAMMOTH LAKES CA 93546 SARA KNADLER Treasurer 2024-07-11 true SARA KNADLER 999009999 true Oksana Galitskaya CPA P01807703 9254315010 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z POST OFFICE BOX 1007 MAMMOTH LAKES CA 93546 236185 false X MLBOR.COM X 1979 CA MAMMOTH LAKES BOARD OF REALTORS PROVIDES LOCAL REALTORS WITH NATIONAL AND CALIFORNIA STATE 16 16 1 0 0 229687 235025 471 1160 0 230158 236185 1000 500 0 77214 80043 0 0 121445 129536 199659 210079 30499 26106 437013 484644 50951 60258 386062 424386 TO PROVIDE SUPPORT, SERVICES, RESOURCES AND CONTINUING EDUCATION TO ITS MEMBERS (REAL ESTATE PROFESSIONALS) THAT ARE REQUIRED TO CONDUCT BUSINESS IN A PROFESSIONAL MANNER THAT SERVES AND SUPPORTS THE COMMUNITY. false false 178425 500 235025 THE ORGANIZATION PROVIDES LOCAL REALTORS WITH MEMBERSHIP IN THE CALIFORNIA ASSOCIATION OF REALTORS (CAR) AND NATIONAL ASSOCIATION OF REALTORS (NAR), MLS LISTING SERVICES, LOCKBOX SERVICES, REALTOR EDUCATION AND TRAINING AND COORDINATION OF REAL ESTATE FORMS AND ACTIVITIES ASSOCIATED WITH THE SELLING AND LISTING OF PROPERTIES IN MONO AND INYO COUNTIES OF CALIFORNIA.IT KEEPS MEMBERS AND CONSUMERS INFORMED ON REALTOR PROFESSIONAL STANDARDS, PERFORMS CONSUMER OUTREACH BY PROVIDING VALUABLE INFORMATION TO THE COMMUNITY, AND IT PROVIDES ADVOCACY TO SUPPORT THE PROFESSION AND LOCAL COMMUNITY. 178425 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 1 true false false false false false false false false X 16 16 false false false false true true false true true false false false true true true true true true false false CA X THE ORGANIZATION 7609344637 126 OLD MAMMOTH RD STE 207 MAMMOTH LAKES CA 93546 X STACEY K CASTELLANO ASSOCIATION EXECUTIVE 32.00 0.00 72779 0 0 ERIC LEACH TREASURER/SECRE 5.00 0.00 X X 0 0 0 NANCY DAVIDSON DIRECTOR 1.00 0.00 X 0 0 0 REBECCA GARRETT DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE COOK Director 1.00 0.00 X 0 0 0 SUE JAMIESON Director 1.00 0.00 X 0 0 0 JODI MELTON Director 1.00 0.00 X 0 0 0 JERRICA MILLER Director 1.00 0.00 X 0 0 0 ROB NOTT Director 1.00 0.00 X 0 0 0 KATHY RICHARDSON Director 1.00 0.00 X 0 0 0 VALERIE GAXIOLA Director 1.00 0.00 X 0 0 0 HEIDI VETTER Director 1.00 0.00 X 0 0 0 JULIE WRIGHT Director 1.00 0.00 X 0 0 0 JEFF RONCI Director 1.00 0.00 X 0 0 0 ERIC VAN WINKLE Director 1.00 0.00 X 0 0 0 KAREN NELSON President Elect 5.00 0.00 X 0 0 0 SARA KNADLER President 1.00 0.00 X 0 0 0 72779 0 false false false 0 0 CAR & NAR REIMBURSEMENT 531390 443 443 LATE FEE 531390 1071 1071 MEMBERSHIP DUES 531390 38022 38022 MEMBERSHIP LOCKBOX FEE 531390 14133 14133 MEMBERSHIP MLS FEES 531390 181356 181356 235025 1160 1160 0 0 0 0 0 0 0 0 236185 236185 0 500 500 0 0 72779 58223 14556 0 939 752 187 0 0 6325 5060 1265 0 0 0 0 0 0 5720 5720 4983 4983 3052 1602 1450 0 0 7300 5840 1460 0 0 0 0 0 267 500 500 REAL ESTATE COMPUTER SERVICE 69600 69600 LOCKBOX SERVICES 12550 12550 MEMBER MEETINGS AND FUNCTIONS 9650 9650 CAR AND NAR MEETING EXPENSE 7565 7565 8349 2100 6249 210079 178425 31387 0 291593 219332 0 0 9316 14763 0 0 0 0 0 4885 4618 572 267 135045 249195 0 0 0 487 1087 437013 484644 1722 5920 33232 31663 15997 22675 50951 60258 X 386062 424386 386062 424386 437013 484644 X 26106 16116 -3898 X true X false true false 4885 4618 267 267 ACCRUED COMPENSATED ABSENCES 1671 ACCRUED PAYROLL AND TAXES 4783 CAR PAYABLE 9077 CREDIT CARDS 1126 NAR PAYABLE 3618 OTHER ACCRUED EXPENSES 2400 22675 236185 236185 236185 210079 210079 210079 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Book accrual to tax cash adjustments = -$3860 Form 990, Part XI, Line 9 book depreciation adjustment = -$38 FORM 990, CHANGES IN NET ASSETS: TAX CASH BASIS TO BOOK ACCRUAL BASIS ITEMS:MEMBER ACCOUNTS RECEIVABLE 12/31/2023 14,763 MEMBER ACCOUNTS RECEIVABLE 12/31/2022 -9,316ACCOUNTS PAYABLE 12/31/2023 -5,920ACCOUNTS PAYABLE 12/31/2022 1,722ACCRUED EXPENSES 12/31/2023 -22,675ACCRUED EXPENSES 12/31/2022 15,997DEFERRED REVENUE 12/31/2023 -31,663DEFERRED REVENUE 12/31/2022 33,232TOTAL CHANGES -3,860 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MEMBERSHIP, MLS LISTING SERVICES, REALTOR EDUCATION AND TRAINING AND COORDINATION OF REAL ESTATE FORMS AND ACTIVITIES ASSOCIATED WITH THE SELLING AND LISTING OF MAMMOTH LAKES PROPERTIES. FORM 990, PART VI, SECTION A, LINE 6: ALL REALTORS IN MONO AND INYO COUNTIES ARE ELIGIBLE TO BECOME MEMBERS OF THE ORGANIZATION. THERE ARE NO SHAREHOLDERS OR EQUITY OWNERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: THE DESIGNATED REALTOR OF EACH REAL ESTATE OFFICE CAN APPOINT A MAXIMUM OF TWO MEMBERS (IN GOOD STANDING) FROM THEIR OFFICE TO SERVE ON THE BOARD OF DIRECTORS. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FINAL VERISON OF FORM 990 IS EMAILED TO THE TREASURER AND ASSOCIATION EXECUTIVR BEFORE IT IS FILED WHO REVIEW IT BEFORE IT IS FILED. THE BOARD OF DIRECTORS ARE NOTIFIED OF THE FILING AND A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A COPY OF THE ORGANIZATION'S CODE OF CODUCT WHEN THEY ARE ELECTED AND STAFF MEMBERS SIGN A COPY WHEN THEY ARE HIRED. IN ADDITION EACH DIRECTOR SIGNS A STATEMENT ACKNOWLEDGING ANTITRUST AVOIDANCE, CONFLICTS OF INTEREST AND CONFIDENTIALITY REQUIREMENTS AT EACH BOARD OF DIRECTORS AND COMMITTEE MEETING THEY ATTEND. FORM 990, PART VI, SECTION B, LINE 15A: THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS THE AMOUNT OF COMPENSATION OF EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ASSOCIATION EXECUTIVE WAS THE ONLY EMPLOYEE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND MLS RULES AND REGULATIONS AVAIALBLE ON ITS WESITE. EACH MEMBER IS GIVEN THE CONFLIFT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ARE NOT MADE AVAILABLE TO THE PUBLIC.