2024-02-15T16:45:47-06:00 2022-12-31 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2022-01-01 592024315 ST AUGST JOHNS BOARD OF REALTORS STAU 9048298738 1789 LAKESIDE AVE ST AUGUSTINE FL 32084 VICTOR J RAYMOS ASSOCIATION EXECUTIVE 9048298738 2023-12-11 1 VICTOR RAYMOS 999009999 1 WILLIAM T ABARE III CPA P00120073 9044600747 2023-12-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTOR J RAYMOS 1789 LAKESIDE AVE ST AUGUSTINE FL 32084 495418 0 X STJOHNSREALTORS.COM X 1980 FL ENCOURAGING PARTICIPATION OF THOSE LICENSED IN THE REAL ESTATE INDUSTRY BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL PRACTICES; TO PROTECT REAL PROPERTY OWNERSHIP RIGHTS, AND PROVIDE SERVICE TO THE COMMUNITY THROUGH EDUCATION AND CIVIC INVOLVEMENT. 13 12 5 0 0 0 0 0 430780 413980 15877 12215 70973 69223 517630 495418 0 0 0 0 171890 191716 0 0 0 222872 233980 394762 425696 122868 69722 1701566 1776874 7707 13293 1693859 1763581 ENCOURAGING PARTICIPATION OF THOSE LICENSED IN THE REAL ESTATE INDUSTRY BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL PRACTICES; TO PROTECT REAL PROPERTY OWNERSHIP RIGHTS, AND PROVIDE SERVICE TO THE COMMUNITY THROUGH EDUCATION AND CIVIC INVOLVEMENT. 0 0 354761 495418 TO MAKE POSSIBLE A "BOARD OF REALTORS" TO BETTER SERVE THE PUBLIC BODY OF ST. JOHNS COUNTY, FL. APPROXIMATELY 925 CLIENTS SERVED. 354761 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X VICTOR J RAYMOS 9048298738 1789 LAKESIDE AVENUE ST AUGUSTINE FL 32086 VICTOR RAYMOS ASSOCIATION EXECUTIVE 40.00 X 181880 0 0 DANIEL LANG DIRECTOR 5.00 X 0 0 0 TRACY GLOCHAU DIRECTOR 5.00 X 0 0 0 TONY BOSCO DIRECTOR 5.00 X 0 0 0 ROBERT MAGUIRE DIRECTOR 5.00 X 0 0 0 DANIELLE FRASER DIRECTOR 5.00 X 0 0 0 ROBERTA ODOM PAST PRESIDENT 5.00 X 0 0 0 STEVE WALT DIRECTOR 5.00 X 0 0 0 BETH RUGGERI EX-OFFICIO 5.00 X 0 0 0 MELISSA CRUZ SECRETARY 5.00 X 0 0 0 ANDREW BIRCHALL TREASURER 5.00 X 0 0 0 KENNETH BYRD PRESIDENT - ELECT 5.00 X 0 0 0 STEVE LADRIDO PRESIDENT 5.00 X 0 0 0 181880 0 0 1 0 0 0 0 MEMBERSHIP DUES AND AS 900099 413980 413980 413980 12215 12215 66875 0 66875 66875 66875 OTHER INCOME 900099 2348 2348 2348 495418 495418 0 0 X 176075 143378 32697 15641 12736 2905 5100 5100 5909 2347 3562 18093 18093 7522 6158 1364 27421 27421 15392 15392 1700 1700 23973 19626 4347 26644 21813 4831 INTERNET EXPENSE 21229 17379 3850 EDUCATION EXPENSE 12614 12614 MEALS & ENTERTAINMENT 11205 11205 CREDIT CARD & MERCHANT 9298 8123 1175 47880 38476 9404 425696 354761 70935 0 410563 465956 778114 788651 29256 35856 966281 484070 479233 482211 4400 4200 1701566 1776874 743 134 6964 13159 7707 13293 X 1693859 1763581 1693859 1763581 1701566 1776874 69722 0 X X 1 X 0 1 0 131864 131864 685215 388072 297143 54240 43752 10488 94962 52246 42716 482211 DUE TO NAR 5070 DUE TO FR 2044 DUE TO RPAC 545 DUE TO MLS 5500 13159 X PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2022, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH 2021. X X 0 0 0 VICTOR RAYMOS ASSOCIATION EXECUTIVE 181880 0 0 0 0 0 0 0 0 0 181880 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS OF ST. AUGUSTINE AND ST.JOHN'S COUNTY BOARD OF REALTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MEETING THE OFFICERS,DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT: GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION AT: GUIDESTAR.ORG FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 7,535. MANAGEMENT AND GENERAL EXPENSES 1,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,204. COMPUTER MAINTENANCE & SOFTWARE: PROGRAM SERVICE EXPENSES 7,162. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,899. GIFTS AND DONATIONS: PROGRAM SERVICE EXPENSES 6,135. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,153. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 5,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,728. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 4,063. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,963. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,235. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,393. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,923. LAWN SERVICE: PROGRAM SERVICE EXPENSES 2,251. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. EQUIPMENT LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295. ASSOCIATION ASSESSMENT: PROGRAM SERVICE EXPENSES 655. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. PEST CONTROL: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. RPAC ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. ST AUGUSTINE AND ST JOHNS COUNTY BOARD OF REALTORS FOUNDATION INC 1789 LAKESIDE AVENUE ST AUGUSTINE FL 32084 871987624 PROVIDE DONATIONS TO OTHER NONPROFIT CHARITIES FL 501(C)(3) ST AUGUSTINEST JOHNS BOARD OF REALTORS 0 ST AUGUSTINEST JOHNS COUNTY MULTIPLE LISTING SERVICES INC 1789 LAKESIDE AVENUE ST AUGUSTINE FL 32084 591155676 PROVIDE LISTING SERVICES FOR REALTORS FL ST AUGUSTINEST JOHNS BOARD OF REALTORS C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 ST AUGUSTINEST JOHNS COUNTY MULTIPLE LISTING SERVICES INC J 66875 ST AUGUSTINEST JOHNS COUNTY MULTIPLE LISTING SERVICES INC Q 257896