2025-04-03T11:17:32-07:00 2024-12-31 680175530 CARBAHAL & COMPANY 1107 KENNEDY PL STE 5 DAVIS CA 95616 990 2024-01-01 941457648 NORTHERN SOLANO COUNTY ASSOCIATION OF REALTORS NORT 7074225306 3690 HILBORN ROAD FAIRFIELD CA 94534 JESSE PAYNE EO & SECRETARY 2025-04-03 true true Sue Westwood CPA P01022724 5307588111 2024 2025-03-06 01:10:19Z 3690 HILBORN ROAD FAIRFIELD CA 94534 684823 false X NSCAR.NET X 1959 CA A REAL ESTATE TRADE ASSOCIATION SUPPORTING REALTORS IN NORTHERN SOLANO COUNTY, CALIFORNIA. 12 12 4 75 61680 21600 22450 527655 507001 19736 39717 71150 71700 640141 640868 0 0 217843 220032 0 0 339303 382737 557146 602769 82995 38099 2335662 2330200 139415 93445 2196247 2236755 A REAL ESTATE TRADE ASSOCIATION SUPPORTING REALTORS IN NORTHERN SOLANO COUNTY, CALIFORNIA. false false THE ORGANIZATION WAS ABLE TO PROVIDE A CENTER FOR REALTORS FOR MEETINGS AND FOR THE DISSEMINATION OF INFORMATION, EDUCATION, SIGNS, PRODUCTS, ETC. THE ASSOCIATION'S ACTIVITIES INCLUDED PROTECTING AND ADVANCING REAL ESTATE TRADE ACTIVITIES AND RELATED INTERESTS, EDUCATION, GROUP HEALTH INSURANCE PROGRAMS, PROFESSIONAL STANDARDS PROGRAMS, AND OTHER SERVICES ALLOWING MEMBERS TO CONDUCT THEIR BUSINESS IN A PROFESSIONAL MANNER. THE ASSOCIATION PROVIDED A VENUE FOR MEETINGS AND CONFERENCES THAT ENHANCED MEMBER'S NETWORKING AND THE EXCHANGE OF INFORMATION. false false false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false true 11 0 true 4 true true true false false false false false false false X 12 12 true false false false true true false true true false false true false true true true true false CA X JESSE PAYNE 7074225306 3690 HILBORN ROAD FAIRFIELD CA 94534 JESSE PAYNE EO & SECRETARY 40.00 0.00 X X 97483 0 0 JESSICA DUNN PAST PRESIDENT 1.00 0.00 X X 0 0 0 BARRETT ADAMS President 2.00 0.00 X X 0 0 0 RHEONNA REESE Director 1.00 0.00 X 0 0 0 MARJORIE TRAYWICK Director 1.00 0.00 X 0 0 0 BONNA STRATTON Director 1.00 0.00 X 0 0 0 MAGGIE RODRIGUEZ Director 1.00 0.00 X 0 0 0 HEATHER ESTEBEZ Director 1.00 0.00 X 0 0 0 KAI WILLIAMS Treasurer 1.00 0.00 X X 0 0 0 JOHN WILKERSON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 HAZEL EMLEN Director 1.00 0.00 X 0 0 0 FIDEL MORALEZ Director 1.00 0.00 X 0 0 0 JIM MCKENDRY Director 1.00 0.00 X 0 0 0 97483 0 false false false 0 22450 22450 BAREIS ADMIN FEES 531390 48968 48968 EDUCATION INCOME 531390 4000 4000 LATE FEES 900099 8800 8800 Membership Dues & Assessments 531390 386661 386661 SUPRA (KEY) INCOME 531390 58011 58011 561 561 507001 39717 39717 0 0 31082 31082 31082 31082 0 13925 22450 38042 -24117 0 9582 5913 3669 3669 BUILDING ASSESSMENT 31117 31117 REIMBURSEMENT 29949 29949 61066 640868 549773 61680 31082 0 0 0 0 97483 0 94641 2835 9238 15835 0 41046 82972 0 0 0 37008 792 9304 25905 0 53333 153 0 43383 0 0 17495 10964 REAL PROPERTY TAX 27051 CREDIT CARD PROCESSING FEES 9821 DUES AND SUBSCRIPTIONS 8139 EDUCATION PROGRAM EXPENSES 5834 9537 602769 0 0 0 138678 109107 1325588 1329085 0 885 10554 0 0 0 5614 4342 4539 3199 1532822 754957 792074 777865 0 0 0 0 68284 96048 2335662 2330200 5446 4851 133969 88594 139415 93445 X 2196247 2236755 2196247 2236755 2335662 2330200 38099 2409 X false false false false false true false 720765 720765 607635 579046 28589 3391 3391 57589 50665 6924 143442 121855 21587 777865 ACCRUED PAYROLL EXPENSES 11546 CLASSROOM KEY DEPOSITS 4950 CREDIT CARD PAYABLE 988 DEFERRED INCOME 71110 88594 false INSTALLATION 26328 20800 5528 18162 1768 5252 MARKETING MEETING 9089 1650 7439 8854 300 2593 35417 22450 12967 18162 8854 2068 7845 36929 -23962 Form 990, Part VI, Section A, Line 2 NONE OF THE OFFICERS OR DIRECTORS HAVE A FAMILY RELATIONSHIP HOWEVER: THE PRESIDENT-ELECT AND TREASURER WORK FOR RE/MAX GOLD AND TWO OF THE DIRECTORS AND THE PAST PRESIDENT WORK FOR REALTY ONE GROUP FOX.THEY ARE ALL INDEPENDENT CONTRACTORS BUT WORK UNDER THE SUPERVISION OF THE BROKERS AT THESE OFFICES. Form 990, Part VI, Section A, Line 6 THERE ARE SEVERAL CLASSES OF MEMBERSHIP: REALTORS, AFFILIATE MEMBERS, SECONDARY DESIGNATED REALTORS (BROKERS), SECONDARY DESIGNATED REALTORS (AGENTS), HONORARY MEMBERS, STUDENT MEMBERS, AND ASSOCIATE MEMBERS. Form 990, Part VI, Section B, Line 11b THE TAX RETURNS ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. THE RETURNS ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT CHOSEN BY THE BOARD OF DIRECTORS AND ARE BASED UPON FINANCIAL STATEMENTS PROVIDED BY THE ASSOCIATION AND ARE REVIEWED BY THE TREASURER AND EXECUTIVE OFFICER. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AT AN ORIENTATION. THESE INDIVIDUALS MUST REPORT ANY CONFLICTS IN WRITING AND ARE ADVISED THAT ANY TIME THEY BECOME INVOLVED WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY MUST NOTIFY THE ORGANIZATION IMMEDIATELY. EMPLOYEES ARE DISCOURAGED FROM HAVING AN ACTIVE REAL ESTATE LICENSE OR ENGAGE IN AN ACTIVITY THAT MAY LEAD TO A CONFLICT OF INTEREST WITH THE ASSOCIATION. IF AN EMPLOYEE DOES HAVE A REAL ESTATE LICENSE, THAT EMPLOYEE AND THE BOARD CLOSELY MONITOR ANY PERCEIVED CONFLICTS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND ESTABLISHES THE SALARY OF HTE EXECUTIVE OFFICER, WITH THE DIRECTION FROM BUDGET AND FINANCE. SALARY IS DETERMINIED BY COMPARISON TO OTHER LOCAL NON-PROFIT AND REALTOR ASSOCIATION SALARY SURVEY REPORTS. Form 990, Part VI, Section B, Line 15b OTHER EMPLOYEE COMPENSATION IS GENERALLY BASED UPON COMARABLE INFORMATION GATHERED BY THE EXECUTIVE OFFICER FROM INDUSTRY SOURCES, ON-LINE SALARY SOURCES FOR JOB SEARCHES, OR SIMILAR POSTINGS OF LOCAL JOB OFFERS. Form 990, Part VI, Section C, Line 19 DOCUMENTS REQUIRED BY LAW (IE. IRS DETERMINATION LETTER, FORM 1024 APPLICATION, FORMS 990) ARE AVAILABLE TO THE PUBLIC AT THE ASSOCIATION'S OFFICE UPON REQUEST BY APPOINTMENT DURING NORMAL BUSINESS HOURS. ALL OTHER DOCUMENTS ARE AVAILABLE TO CURRENT MEMBERS ONLY. NSCAR CHARITABLE FOUNDATION 3690 HILBORN ROAD FAIRFIELD CA 94534 272155576 TO ASSIST COMMUNITY ORGANIZATIONS CA 501(C)(3) 7 N/A false false false false false false false false false false false false false false false false false false false false