2025-09-15T12:54:45-05:00 2024-10-31 814895946 HEIMLANTZ CPAS & ADVISORS LLC 180 ADMIRAL COCHRANE DRIVE ANNAPOLIS MD 21401 990 2023-11-01 526054304 ANNE ARUNDEL COUNTY ASSOC OF REALTORS INC ANNE 4105444554 1521 RITCHIE HIGHWAY 300 ARNOLD MD 21012 ROBERT JOHNSTON CHIEF EXECUTIVE OFFICER 4105444554 2025-09-12 1 0 JOSHUA S PRICE CPA P01718333 4108415575 2023 2025-03-06 01:10:19Z ROBERT JOHNSTON 1521 RITCHIE HIGHWAY ARNOLD MD 21012 2064780 0 X WWW.AACAR.COM X 1941 MD TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT AND PROVIDING A UNIFIED MEDIUM IN WHICH TO ADVANCE AND SAFEGUARD THEIR INTERESTS. 15 15 9 0 6263 5262 862869 772324 517923 574753 284679 317726 15431 23932 1680902 1688735 500 0 0 0 806778 881284 0 0 0 728940 782511 1536218 1663795 144684 24940 10299645 10793247 2833734 2780124 7465911 8013123 TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT AND PROVIDING A UNIFIED MEDIUM IN WHICH TO ADVANCE AND SAFEGUARD THEIR INTERESTS. 0 0 UNITED THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X ANNE ARUNDEL COUNTY ASSOC OF REALTORS 4105444554 1521 RITCHIE HIGHWAY SUITE 300 ARNOLD MD 21012 FISK GREGORY D PRESIDENT 1.00 X X 0 0 0 JANS BETTY W PRESIDENT ELECT 1.00 X X 0 0 0 BATSTONE PAM TREASURER 1.00 X X 0 0 0 STEINWEG JUNE PAST PRESIDENT 1.00 X 0 0 0 LAGGINI DEBORAH MASTER'S CLUB PRESIDENT 1.00 X 0 0 0 WERRE LISA DSAC PRESIDENT 1.00 X 0 0 0 DONNELLY DIANE WCR PRESIDENT 1.00 X 0 0 0 DENNEY JEN DIRECTOR 1.00 X 0 0 0 SPENCER JAMES DIRECTOR 1.00 X 0 0 0 HOBBY PHILLIP DIRECTOR 1.00 X 0 0 0 WING SANDRA DIRECTOR 1.00 X 0 0 0 HOLDEN JEN DIRECTOR 1.00 X 0 0 0 NELSON HEDY DIRECTOR 1.00 X 0 0 0 SCHULTZ LOUISE DIRECTOR 1.00 X 0 0 0 WISNOM ALISON DIRECTOR 1.00 X 0 0 0 JOHNSTON ROBERT CEO 40.00 X 193600 0 0 193600 0 0 1 0 1 0 0 772324 772324 KEY INCOME 900099 386858 386858 MISCELLANEOUS INCOME 900099 93243 93243 MEETINGS/SEMINARS 611430 50247 50247 TRADE SHOW NET OF DIRE 611430 44405 44405 574753 317726 317726 274593 249747 24846 24846 550 6263 18033 34421 42592 -8171 -8171 90963 83706 7257 7257 1688735 582560 6263 327588 X 193600 532596 63072 38193 53823 29958 23359 1011 106133 28175 51877 LOCKBOX/KEY EXPENSES 122899 TRADE SHOW EXPENSE 68928 COMPUTER EXPENSE 61627 UTILITIES 39813 248731 1663795 380037 243282 3453553 3701149 17676 19581 43087 45005 47205 55772 6156608 2880770 3347011 3275838 2963800 3406881 47276 45739 10299645 10793247 102238 61365 357280 338871 2281573 2214705 92643 165183 2833734 2780124 X 7453570 8000782 12341 12341 7465911 8013123 10299645 10793247 X 24940 427541 46538 48193 X X 0 1 X 1 0 0 0 0 751624 71527 71527 112744 -41217 PART I-A, LINE 1: WRITTEN, EMAIL, PHONE CALLS AND PERSONAL COMMUNICATIONS WITH ELECTED AND APPOINTED OFFICIALS AT THE CITY, COUNTY, STATE AND FEDERAL GOVERNMENTS ON ISSUES THAT AFFECT THE REAL ESTATE BUSINESS OR PRIVATE PROPERTY RIGHTS OF INDIVIDUALS OR BUSINESSES. 1632253 1632253 4314967 2687036 1627931 209388 193734 15654 3275838 NATIONAL AND STATE DUES PAYABLE 122416 SALES TAX PAYABLE 697 SECURITY DEPOSIT/PREPAID RENT 7503 RPAC CONTRIBUTION PAYABLE 13391 LEASE LIABILITY 21176 165183 X 2408615 427541 292339 719880 1688735 0 1688735 1907941 292339 292339 1615602 48193 48193 1663795 PART X, LINE 2: PURSUANT TO FASB INTERPRETATION NO. (FIN) 48, THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE: FUNDRAISING INCOME 42,592. EXPENSES NETTED AGAINST REVENUE: RENTAL INCOME 249,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE: FUNDRAISING INCOME 42,592. EXPENSES NETTED AGAINST REVENUE: RENTAL INCOME 249,747. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION ADJUSTMENT 48,193. RCSC FUNDRAISING 34421 34421 42592 34421 34421 42592 42592 -8171 0 0 0 JOHNSTON ROBERT CEO 193600 0 0 0 0 0 0 0 0 0 193600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWS ARE PERFORMED BY THE CEO & DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E INVESTMENT EXPENSES 36,966. CREDIT CARD CHARGES 35,646. COMMITTEE EXPENSES/YEARBOOK 27,192. LEGISLATION 25,790. MAINTENANCE & REPAIRS 24,645. INSURANCE - GENERAL 20,765. REAL ESTATE & PERSONAL PROPERTY TAX 20,168. CONTINUING EDUCATION 18,191. PUBLIC RELATIONS 12,942. DUES, FEES, & SUBSCRIPTIONS 11,711. MISCELLANEOUS 5,751. PAYROLL PROCESSING FEES 4,517. AWARDS & PLAQUES 2,354. EMPLOYEE APPRECIATION EXPENSE 1,453. TAXES 592. BANK CHARGES 48. FORM 990, PART XI, LINE 9: BOOK VS TAX DEPRECIATION ADJUSTMENT 48,193. FORM 990, PART X, BEGINNING BALANCES: BEGINNING BALANCES FOR THE YEAR ENDED OCTOBER 31, 2024 HAVE BEEN UPDATED TO REFLECT CERTAIN ADJUSTMENTS RECORDED AFTER THE SUBMISSION OF TAX FILINGS FOR THE YEAR ENDED OCTOBER 31, 2023.