2024-11-14T15:39:13-05:00 2023-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2023-01-01 316050687 GUERNSEY-MUSKINGUM VALLEY ASSOC OF REALTORS GUER 7404523890 800 LEONARD AVENUE ZANESVILLE OH 437011824 STEVE DAILEY TREASURER 7404523890 2024-11-06 true false KENNETH B PHILLIPS CPA P00448138 7404539600 2024-11-06 2023 2024-10-15 13:58:12Z STEVE DAILEY 117 WEST MAIN STREET 117 WEST MAIN STREET NEWCOMERSTOWN OH 43832 323315 false X WWW.GMVAREALTORS.COM X 1968 OH TO FACILITATE AND SUPPORT THE EFFORTS OF ALL ITS MEMBERS IN MEETING THE REAL ESTATE NEEDS OF THEIR CLIENTS IN ITS SERVICE AREA IN SOUTHEASTERN OHIO. 315 315 2 230774 0 270265 302280 264 210 8513 19473 279042 321963 0 0 62134 72384 0 0 223293 267409 285427 339793 -6385 -17830 448982 454525 111730 135103 337252 319422 TO FACILITATE AND SUPPORT THE EFFORTS OF ALL ITS MEMBERS IN MEETING THE REAL ESTATE NEEDS OF THEIR CLIENTS IN ITS SERVICE AREA IN SOUTHEASTERN OHIO. false false 105833 PROGRAMS PROVIDED INCLUDE CONTINUING EDUCATION INCLUDING CORE LAW, ETHICS AND FAIR HOUSING; AND TO PROVIDE AND KEEP THE MEMBERSHIP UPDATED ON ALL CURRENT CHANGES IN THE REAL ESTATE INDUSTRY THROUGH MEMBERSHIP MEETINGS, NEWSLETTERS, AND EMAILS. 105833 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 false 3 0 false 2 true true true false false false false false false false X 315 315 false false false false false true true true true false false false true false false false false true false false STEVE DAILEY 7408071860 117 WEST MAIN STREET 117 WEST MAIN STREET NEWCOMERSTOWN OH 43832 X STEVE DAILEY TREASURER 1.00 X X 0 0 0 MORGAN DENIUS BOARD MEMBER 1.00 X 0 0 0 ROBERT ENRIGHT BOARD MEMBER 1.00 X 0 0 0 BECKY JEFFERY BOARD MEMBER 1.00 X 0 0 0 ANGELA NICHOLOUPOLOS SECRETARY 1.00 X 0 0 0 MEGAN O'CONNELL PRESIDENT 1.00 X X 0 0 0 DYLAN PERRY BOARD MEMBER 1.00 X 0 0 0 JESSICA ROME PRESIDENT EL 1.00 X X 0 0 0 CAROLYN SHERRY PAST PRESIDE 1.00 X X 0 0 0 JENNIFER VINCENT BOARD MEMBER 1.00 X 0 0 0 STEFFANIE BUSH EXECUTIVE OF 40.00 X 0 0 0 false false false MLS 531390 231636 231636 LOCAL DUES 50066 50066 APPLICATION FEE 7250 7250 AFFILIATE DUES 7125 7125 SALE OF FORMS 4565 4565 1638 1638 302280 210 210 490 1352 -862 -862 -862 COMMITTEE INCOME 18313 18313 LATE FEES 1140 1140 MISCELLANEOUS 632 632 250 250 20335 321963 90979 230774 210 66899 66899 5485 5485 876 876 14899 14899 469 469 9441 9441 11115 8998 2117 1832 1832 50903 50903 33 25 8 3119 2902 217 3178 1589 1589 COGS 148481 148481 ITRACK SOFTWARE 5200 5200 ITRACK SOFTWARE 5200 5200 BANK MERCHANT FEES 3184 3184 9479 5515 3964 339793 105833 233960 0 298583 275135 54715 92687 10842 6330 336902 256529 84842 80373 448982 454525 111730 135103 111730 135103 X 306607 258133 30645 61289 337252 319422 448982 454525 X -17830 X false false 9691 9691 327211 256529 70682 80373 OAR DUES PAYABLE 77405 NAR DUES PAYABLE 51112 RPAC FEES PAYABLE 3520 PAYROLL TAXES PAYABLE 2215 SALES TAX PAYABLE 851 135103 FORM 990, PAGE 6, PART VI, LINE 7A NOMINATED BY THE NOMINATING COMMITTEE AND THEN GENERAL MEMBERSHIP VOTES IN NOVEMBER. FORM 990, PAGE 6, PART VI, LINE 7B ANY EXPENDITURE GREATER THAN 5,000 AND 25% OF MEMBERSHIP NEEDS TO VOTE. OR IF THE BOARD BELIEVES THE ACTION REQUIRES INPUT FROM THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 10B YES, WE HAVE POLICY AND PRODCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A YES, BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 211 NO BOOK/TAX DIFFERENCE -211 ROUNDING ADJUSTMENT 0