2024-05-09T12:59:54-05:00 2023-12-31 230960780 Pennsylvania Association of Real 500 N 12TH ST STE 100 LEMOYNE PA 170431241 990EZ 2023-01-01 251294271 Westmoreland Realtors Association % Courtney Box WEST 938 St Clair Way Greensburg PA 156013350 COURTNEY BOX Executive Director 8005553390 2024-05-09 true COURTNEY BOX 999009999 false PATRICK T BUTLER P03216326 7177986249 2024-05-09 3 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.realtorswim.com X X 159068 54772 21221 77498 1273 4304 159068 70511 5862 86202 162575 -3507 150162 146655 167678 177004 1901 1902 2820 0 172399 178906 22237 32251 150162 146655 provide service and education to members Provide locally staffed office to coordinate monitor hear grievances and educate members in current real estate activities Services are provided to approximately 500 members LYNN KNAPKO Past President 1.000 0 0 0 TRACY MISCIK President 1.000 0 0 0 KATHLEEN ZIMMERMAN Vice President 1.000 0 0 0 LORI SYSTER Treasurer 1.000 0 0 0 REBECCA PARRY Director 1.000 0 0 0 VICKI PILATO Director 1.000 0 0 0 JACOB NOEL Director 1.000 0 0 0 AMY LETTRICH Director 1.000 0 0 0 BOB BUSTAMANTE Director 1.000 0 0 0 SINDNI KENDALL Director 1.000 0 0 0 AMY FAUTH Director 1.000 0 0 0 CAHLA DOWNS Director 1.000 0 0 0 TONY MOLNAR-STREJCEK Director 1.000 0 0 0 JANICE SMARTO Past President 1.000 0 0 0 false false false true false false false false Pennsylvania Association of Realtors 500 North 12th Street Lemoyne PA 17043 7175611303 false false false false false false false false false false false Bingo 11212 11212 6006 11212 11212 6006 6006 5206 Part I Line 8 Admin fee $1731.00 Part I Line 8 Reinstatement fees $300.00 Part I Line 8 Membership meetings $1966.00 Part I Line 8 All other revenue $307.00 Part I Line 16 Advertising and promotion $1748.00 Part I Line 16 Information technology $911.00 Part I Line 16 Travel $7356.00 Part I Line 16 Conferences, conventions, and meetings $1488.00 Part I Line 16 Insurance $1251.00 Part I Line 16 Charitable contributions $5735.00 Part I Line 16 Pro stand forms $5910.00 Part I Line 16 Events $43310.00 Part I Line 16 Field Rep $12160.00 Part I Line 13 Outside contractors $18161.00 Part I Line 16 Bank fees $1034.00 Part I Line 16 Misc $1735.00 Part I Line 16 Credit card $3564.00 Part II Line 24 Accounts receivable, net. Beginning:$2820.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$4647.00 Ending: $9825.00 Part II Line 26 Deferred revenue. Beginning:$17590.00 Ending: $22426.00