2024-11-13T13:03:50-06:00 2023-12-31 863962204 MARTIN & DUKETT LLC PO BOX 1110 39 LAKE ST TUPPER LAKE NY 12986 990EZ 2023-01-01 141676924 NORTHERN ADIRONDACK BOARD OF REALTORS INC NORT 5185618777 6 POND STREET 2 PLATTSBURGH NY 12901 MICHAEL COUGHLIN ASSOCIATION EXECUTIVE 5185613776 2024-11-13 1 1 BRIAN J DUKETT P01534109 5183592955 2023 2024-10-15 13:58:12Z X X WWW.NYSAR.COM X X 103401 X 100972 2429 103401 6933 508 102362 109803 -6402 129934 0 123532 X 201064 184823 0 1385 201064 186208 71130 62676 129934 123532 X TO PROVIDE INFORMATION TO AREA REALTORS. PROVIDED DETAILED AND CONSOLIDATED INFORMATION TO AREA REALTORS. 0 109803 109803 JODI GUNTHER DIRECTOR 1.00 0 0 0 BROOK REYNOLDS DIRECTOR 2.00 0 0 0 PJ WHITBECK PRESIDENT 3.00 0 0 0 BRENDA GOULETTE SECRETARY 5.00 0 0 0 MICHAEL COUGHLIN ASSOCIATION EXECUTIVE 20.00 0 0 0 KATIE STILES DIRECTOR 3.00 0 0 0 CHASE JERMANO TREASURER 3.00 0 0 0 JONATHAN GORGAS VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 MICHAEL COUGHLIN 6 POND STREET 2 PLATTSBURGH NY 12901 5185618777 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,429. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 967. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 323. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,000. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,467. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 13,886. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 20,745. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,650. DESCRIPTION: MEMBERSHIP EVENTS EXPENSE. AMOUNT: 19,882. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 941. DESCRIPTION: POLITICAL ACTION. AMOUNT: 2,499. DESCRIPTION: PRESIDENTIAL SPECIAL PROJECTS. AMOUNT: 2,491. DESCRIPTION: TRAVEL. AMOUNT: 24,933. DESCRIPTION: WEB SITE. AMOUNT: 188. DESCRIPTION: OUTSIDE SERVICES . AMOUNT: 5,625. TOTAL TO FORM 990-EZ, LINE 16: 102,362. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,385. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,005. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ADIRONDACK CHAMPLAIN VALLEY MLS. BEG. OF YEAR AMOUNT: 8,760. END OF YEAR AMOUNT: 8,374. DESCRIPTION: NATIONAL ASSOCIATION OF REALTORS DUES PAYABLE. BEG. OF YEAR AMOUNT: 4,094. END OF YEAR AMOUNT: 3,480. DESCRIPTION: NYS ASSOCIATION OF REALTORS DUES PAYABLE. BEG. OF YEAR AMOUNT: 2,355. END OF YEAR AMOUNT: 2,400. DESCRIPTION: PREPAID DUES AND FEES. BEG. OF YEAR AMOUNT: 39,850. END OF YEAR AMOUNT: 46,925. DESCRIPTION: REALTORS POLITICAL ACTION COMMITTEE. BEG. OF YEAR AMOUNT: 13,066. END OF YEAR AMOUNT: 1,497. 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.