2025-06-12T15:51:58-04:00 2024-12-31 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2024-01-01 237450484 TEMPLE BELTON BOARD OF REALTORS TEMP 2547730410 2703 EXCHANGE PLACE TEMPLE TX 76504 SUE ELLEN SLAGEL TREASURER 2547730410 2025-06-12 false KEVIN S COWAN P01562116 2547710061 2025-06-12 2024 2025-03-06 01:10:19Z SUE ELLEN SLAGEL 2703 EXCHANGE PLACE TEMPLE TX 76504 1121154 false X WWW.TEMPLE-BELTONBOR.COM X TX MULTIPLE LISTING SERVICE AND OTHER PROFESSIONAL SERVICES 15 15 4 0 0 809384 818074 23569 40141 127619 91305 960572 949520 0 0 233262 230407 0 0 589574 618438 822836 848845 137736 100675 1822490 1953461 137305 165826 1685185 1787635 X MULTIPLE LISTING SERVICE AND OTHER PROFESSIONAL SERVICES false false 559183 818074 THE ORGANIZATION'S GOAL IS TO ESTABLISH AND PROMOTE A PROFESSIONAL, ETHICAL BUSINESS ATMOSPHERE IN WHICH ITS MEMBERSHIP CAN PROPERLY SERVE THE PUBLIC. A MEMBERSHIP IN THE TEMPLE-BELTON BOARD OF REALTORS IS VOLUNTARY AND IS OPEN TO ACTIVE REAL ESTATE LICENSEES IN THE STATE OF TEXAS TO PROVIDE SUPPORT AND RESOURCES IN AN EFFORT TO BUILD, MAINTAIN, AND EDUCATE ITS MEMBERS. PROVIDES SUPPORT AND RESOURCES IN AN EFFORT TO BUILD, MAINTAIN, AND EDUCATE ITS MEMBERS. 559183 false false false false false false false false false true false false false true 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 0 0 4 true false false false false false false false false X 15 15 false false false false false true true true true false false false false false true true true false X SONJA REYNOLDS 2547730410 2703 EXCHANGE PLACE TEMPLE TX 76504 X BROOK FOWLER PRESIDENT 1.00 X X 0 0 0 BLAKE LUFBURROW PRESIDENT-EL 1.00 X X 0 0 0 SUE ELLEN SLAGEL TREASURER 1.00 X X 0 0 0 TONI SALAZAR SECRETARY 1.00 X X 0 0 0 GARRET ASHBY PAST PRESIDE 1.00 X 0 0 0 JOHN MORRISON DIRECTOR 1.00 X 0 0 0 LISA COMEAU DIRECTOR 1.00 X 0 0 0 SHELLEY PAUSEWANG DIRECTOR 1.00 X 0 0 0 DEVIN FORBES TAR DIRECTOR 1.00 X 0 0 0 LISA KAMPRATH DIRECTOR 1.00 X 0 0 0 CORTNEY BEECHEM DIRECTOR 1.00 X 0 0 0 JON GRAHAM DIRECTOR 1.00 X 0 0 0 ROBERTA BAIR DIRECTOR 1.00 X 0 0 0 BJ LITTLE ADVISORY 1.00 X 0 0 0 KELLY HANKINS ADVISORY 1.00 X 0 0 0 false false false QUARTERLY MLS FEES 569028 569028 ANNUAL DUES - REALTORS 157515 157515 APPLICATION FEES 51025 51025 MLS ORIENTATION FEES 16200 16200 ANNUAL DUES - AFFILIATE 16190 16190 8116 8116 818074 21558 21558 8800 3915 4885 4885 4885 183994 2308 167719 16275 2308 18583 16275 2308 QUARTERLY LOCKBOX FEES 38194 38194 TREPAC CONTRIBUTIONS RECEIVED 24011 24011 MISC 7881 7881 16334 16334 86420 949520 920769 28751 X 187385 187385 28429 14215 14214 14593 14593 43298 43298 26434 26434 22108 11424 10684 36552 32896 3656 8101 8101 MLS PROGRAM EXPENSE 254700 254700 MEETINGS AND BANQUETS 51949 51949 MISCELLANEOUS 24233 2556 21677 CREDIT CARD USE FEES 21809 21809 129254 33313 95941 848845 559183 289662 0 683270 623771 187640 258461 3751 3751 4937 3737 742042 254938 488125 487104 425509 559056 29258 17581 1822490 1953461 3883 3209 117366 142549 16056 20068 137305 165826 X 1685185 1787635 1685185 1787635 1822490 1953461 X 100675 1775 X false true X true false 361612 361612 282669 165070 117599 97761 89868 7893 487104 PAYROLL AND SALES TAX PAYABLE 8405 LONG-TERM PORTION - FLL 4264 OTHER CURRENT LIABILITIES 4101 CURRENT PORTION - FLL 3298 20068 955174 1775 3879 5654 949520 949520 852724 3879 3879 848845 848845 SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION FOR BUILDING RENTAL 3,915 FOREIGN TAXES PAID REPORTED AGAINST REV -36 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION EXPENSE REPORTED WITH RENTAL 3,915 FOREIGN TAXES REPORTED IN INVEST INCOME -36 FORM 990, PAGE 2, PART III, LINE 4D PROVIDES SUPPORT AND RESOURCES IN AN EFFORT TO BUILD, MAINTAIN, AND EDUCATE ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD ASSIGNS A NOMIMATING COMMITTEE TO SUGGEST NAMES OF POTENTIAL BOARD MEMBERS. ONCE THE COMMITTEE HAS A SELECTION OF NAMES A LETTER IS MAILED OUT TO THE MEMBERS FOR ANY COMMENTS OR ADDITIONS TO BE ADDED TO THE SLATE. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS ROLE IS TO GOVERN THE ORGANIZATION THAT ARE CONSISTENT WITH AND COMPLIES TO THE BYLAWS OF THE ORGANIZATION. THE WILL OF THE GENERAL MEMBERSHIP WILL RULE IN CHANGES IN FUNDAMENTAL POLICY, ADMENDMENTS TO THE ARTICLES OF INCORPORATION, DISSOLUTION OR MERGER OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS CRITERIA AND GUIDELINES FOR EMPLOYMENT AS WELL AS PERFORMANCE EVALUATIONS ANS SALARY REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B BOARD SET EMPLOYMENT CRITERIA AND GUIDELINES AS WELL AS PERFORMANCE EVALUATIONS AND SALARY REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST AND APPROVAL OF RELEASE FROM THE BOARD. FORM 990, PART IX, LINE 24E OUTSIDE SERVICES 0 20,427 0 TREPAC CONTRIBUTIONS PAID 0 19,936 0 EDUCATION EXPENSE 12,859 3,215 0 UTILITIES 2,328 9,311 0 TREPAC COMMITTEE 0 9,790 0 BUILDING MAINT 1,637 6,549 0 MEMBERSHIP SOFTWARE 7,781 0 0 MEMBER BENEFITS 0 5,863 0 INSURANCE 1,319 4,418 0 INVESTMENT FEES 0 5,504 0 TELEPHONE 910 3,640 0 AMORTIZATION: FINANCE ROU 3,201 0 0 TRLP EXPENSE 0 3,000 0 LOCKBOX PURCHASES/SHIPPIN 2,607 0 0 ADVOCACY 0 1,497 0 CRIMESHIELD POLICY 0 992 0 BANK CHARGES 0 920 0 MEALS AND ENTERTAINMENT 0 843 0 BOARD STORE EXPENE 392 0 0 FINANCE LEASE EXPENSE 279 0 0 FOREIGN TAX EXPENSE 0 36 0 TOTAL 33,313 95,941 0 FORM 990, PART XI, LINE 9 DEPRECIATION FOR BUILDING RENTAL 3,915 FOREIGN TAXES PAID REPORTED AGAINST REV -36 DEPRECIATION EXPENSE REPORTED WITH RENTAL -3,915 FOREIGN TAXES REPORTED IN INVEST INCOME 36