2024-11-13T00:40:24-06:00 2023-12-31 850203431 REDW LLC 8801 Horizon Blvd NE Suite 401 Albuquerque NM 87113 990EZ 2023-01-01 260841476 Commercial Real Estate Women NM Inc COMM 7858321808 PO Box 92048 Albuquerque NM 87199 Ron Sisneros President 7858321808 2024-11-12 1 0 Tamara Beall CPA P01730868 5059983200 2024-11-07 2023 2024-10-15 13:58:12Z X X www.crewnewmexico.org X X 120297 X 17120 37555 897 175 175 64550 120297 4110 404 112775 117289 3008 86039 0 89047 X 92863 99882 17275 6145 110138 106027 24099 16980 86039 89047 X Promotion of business opportunities for women. Support women in the commercial real estate industry. 0 0 Jennifer Greenwood Director 1.00 0 0 0 Savannah Jermance Director 1.00 0 0 0 Gabriela Marques Director 1.00 0 0 0 Erin Quinn Director 1.00 0 0 0 Kelly Schmidt Director 1.00 0 0 0 Myra Villalobos Director 1.00 0 0 0 Ron Sisneros President 1.00 0 0 0 Rathi Casey President-Elect 1.00 0 0 0 Genieve Posen Secretary 1.00 0 0 0 Claire Kowalski Treasurer 1.00 0 0 0 Bobbi Kay Nelson Past President 1.00 0 0 0 X 0 0 0 0 0 0 0 0 NM Claire Kowalski PO Box 92048 Albuquerque NM 87199 7858321808 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 897. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Sponsorship Income. Amount: 64,550. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Board Expenses. Amount: 12,504. Description: Community Sponsorships. Amount: 4,517. Description: Conferences, Conventions, and Meetings. Amount: 20,431. Description: Credit Card Fees. Amount: 1,718. Description: CREW Network Dues. Amount: 25,158. Description: Event Expense. Amount: 9,924. Description: Office Expenses. Amount: 5,302. Description: POCAY Expenses. Amount: 3,462. Description: Program Expenses. Amount: 15,577. Description: Sponsor Recognition. Amount: 2,318. Description: Website Hosting & Maintenance. Amount: 1,856. Description: PR/Marketing Expense. Amount: 10,008. Total to Form 990-EZ, line 16: 112,775. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 15,767. End of Year Amount: 4,949. Description: Prepaid Expenses. Beg. of Year Amount: 1,508. End of Year Amount: 1,196. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3,861. End of Year Amount: 7,850. Description: Prepaid Dues. Beg. of Year Amount: 8,738. End of Year Amount: 6,630. Description: Prepaid Scholarships. Beg. of Year Amount: 11,500. End of Year Amount: 2,500. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.