2026-08-18T14:06:37-07:00 2025-12-31 850592016 Bay Area Tax Planners 25A Crescent Dr Ste 175 Pleasant Hill CA 94523 990 2025-01-01 953508285 MAMMOTH LAKES BOARD OF REALTORS MAMM 7609344637 POST OFFICE BOX 1007 MAMMOTH LAKES CA 93546 JEFF RONCI President Elect 2026-08-12 true Oksana Galitskaya CPA P01807703 9254315010 2025 2025-03-06 01:10:19Z POST OFFICE BOX 1007 MAMMOTH LAKES CA 93546 260118 false X MLBOR.COM X 1979 CA MAMMOTH LAKES BOARD OF REALTORS PROVIDES LOCAL REALTORS WITH NATIONAL AND CALIFORNIA STATE 16 16 1 0 150 25000 239139 234853 24588 265 0 263877 260118 2500 1500 0 87067 78788 0 0 133462 219566 223029 299854 40848 -39736 510116 492635 56321 65377 453795 427258 TO PROVIDE SUPPORT, SERVICES, RESOURCES AND CONTINUING EDUCATION TO ITS MEMBERS (REAL ESTATE PROFESSIONALS) THAT ARE REQUIRED TO CONDUCT BUSINESS IN A PROFESSIONAL MANNER THAT SERVES AND SUPPORTS THE COMMUNITY. false false 299854 1500 260118 THE ORGANIZATION PROVIDES LOCAL REALTORS WITH MEMBERSHIP IN THE CALIFORNIA ASSOCIATION OF REALTORS (CAR) AND NATIONAL ASSOCIATION OF REALTORS (NAR), MLS LISTING SERVICES, LOCKBOX SERVICES, REALTOR EDUCATION AND TRAINING AND COORDINATION OF REAL ESTATE FORMS AND ACTIVITIES ASSOCIATED WITH THE SELLING AND LISTING OF PROPERTIES IN MONO AND INYO COUNTIES OF CALIFORNIA.IT KEEPS MEMBERS AND CONSUMERS INFORMED ON REALTOR PROFESSIONAL STANDARDS, PERFORMS CONSUMER OUTREACH BY PROVIDING VALUABLE INFORMATION TO THE COMMUNITY, AND IT PROVIDES ADVOCACY TO SUPPORT THE PROFESSION AND LOCAL COMMUNITY. 299854 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 true 1 0 true 1 true false false false false false false false false X 16 16 false false false false true true false true true false false false true true true true true true false false CA X THE ORGANIZATION 7609344637 549 OLD MAMMOTH RD SUITE 11A MAMMOTH LAKES CA 93546 X STACEY K CASTELLANO ASSOCIATION EXECUTIVE 32.00 0.00 72870 0 0 Cindy Podosin Director 5.00 0.00 X 0 0 0 NANCY DAVIDSON DIRECTOR 1.00 0.00 X 0 0 0 Jay Cole DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE COOK Director 1.00 0.00 X 0 0 0 Donna Lisa Albini-Knowles Director 1.00 0.00 X 0 0 0 JODI MELTON Director 1.00 0.00 X 0 0 0 JERRICA MILLER Director 1.00 0.00 X 0 0 0 ROB NOTT Director 1.00 0.00 X 0 0 0 KATHY RICHARDSON Director 1.00 0.00 X 0 0 0 VALERIE GAXIOLA Director 1.00 0.00 X 0 0 0 HEIDI VETTER Director 1.00 0.00 X 0 0 0 JULIE WRIGHT Director 1.00 0.00 X 0 0 0 ERIC VAN WINKLE Director 1.00 0.00 X 0 0 0 SCOTT KANTOR Director 1.00 0.00 X 0 0 0 MATTHEW LEHMAN Director 1.00 0.00 X 0 0 0 VALERIE LOVE Director 1.00 0.00 X 0 0 0 JOHN MEISTER Director 1.00 0.00 X 0 0 0 TANIA PAINTER Director 1.00 0.00 X 0 0 0 KAREN NELSON President 5.00 0.00 X 0 0 0 SARA KNADLER Treasurer/Secre 1.00 0.00 X 0 0 0 JEFF RONCI President Elect 1.00 0.00 X 0 0 0 72870 0 false false false 0 25000 25000 LATE FEE 531390 954 954 MEMBERSHIP DUES 531390 47708 47708 MEMBERSHIP LOCKBOX FEE 531390 13037 13037 MEMBERSHIP MLS FEES 531390 171333 171333 OTHER FEE 1375 1375 446 446 234853 265 265 0 0 0 0 0 0 0 0 260118 235118 0 1500 1500 0 0 72870 58296 14574 0 0 0 0 5918 4734 1184 0 0 0 0 0 0 10350 10350 6923 6923 9303 7442 1861 0 0 6600 5280 1320 0 0 0 0 0 202 742 742 REAL ESTATE COMPUTER SERVICE 70100 70100 ADVOCACY 45670 45670 CAR AND NAR MEETING EXPENSE 28266 28266 MEMBER MEETINGS AND FUNCTIONS 22882 22882 18528 12877 5651 299854 263970 35682 0 193394 145815 0 0 11453 18830 0 0 0 0 0 3579 2687 1094 892 303575 326497 0 0 0 600 601 510116 492635 2426 2821 29220 31332 24675 31224 56321 65377 X 453795 427258 453795 427258 510116 492635 X -39736 22925 -6158 -3568 X true X false true false 3579 2687 892 892 ACCRUED COMPENSATED ABSENCES 9184 ACCRUED PAYROLL AND TAXES 2878 CAR PAYABLE 10933 NAR PAYABLE 5829 OTHER ACCRUED EXPENSES 2400 31224 260118 260118 260118 299854 299854 299854 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 accrual to cash adjustment = -$3568 Form 990, Part XI, Line 9 LPL FINANCIAL = -$0 Form 990, Part XI, Line 9 OTHER DECREASES = -$0 FORM 990, CHANGES IN NET ASSETS: TAX CASH BASIS TO BOOK ACCRUAL BASIS ITEMS:MEMBER ACCOUNTS RECEIVABLE 12/31/2025 16,644 MEMBER ACCOUNTS RECEIVABLE 12/31/2024 -11,453ACCOUNTS PAYABLE 12/31/2025 -2,821ACCOUNTS PAYABLE 12/31/2024 2,426ACCRUED EXPENSES 12/31/2025 -2,400ACCRUED EXPENSES 12/31/2024 2,400DEFERRED REVENUE 12/31/2025 -31,332DEFERRED REVENUE 12/31/2024 29,220ACCRUED COMPENSATION EXPENSE 2025 -9,184ACCRUED COMPENSATION EXPENSE 2024 2,932TOTAL CHANGE: -3,568 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MEMBERSHIP, MLS LISTING SERVICES, REALTOR EDUCATION AND TRAINING AND COORDINATION OF REAL ESTATE FORMS AND ACTIVITIES ASSOCIATED WITH THE SELLING AND LISTING OF MAMMOTH LAKES PROPERTIES. FORM 990, PART VI, SECTION A, LINE 6: ALL REALTORS IN MONO AND INYO COUNTIES ARE ELIGIBLE TO BECOME MEMBERS OF THE ORGANIZATION. THERE ARE NO SHAREHOLDERS OR EQUITY OWNERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: THE DESIGNATED REALTOR OF EACH REAL ESTATE OFFICE CAN APPOINT A MAXIMUM OF TWO MEMBERS (IN GOOD STANDING) FROM THEIR OFFICE TO SERVE ON THE BOARD OF DIRECTORS. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FINAL VERISON OF FORM 990 IS EMAILED TO THE TREASURER AND ASSOCIATION EXECUTIVR BEFORE IT IS FILED WHO REVIEW IT BEFORE IT IS FILED. THE BOARD OF DIRECTORS ARE NOTIFIED OF THE FILING AND A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A COPY OF THE ORGANIZATION'S CODE OF CODUCT WHEN THEY ARE ELECTED AND STAFF MEMBERS SIGN A COPY WHEN THEY ARE HIRED. IN ADDITION EACH DIRECTOR SIGNS A STATEMENT ACKNOWLEDGING ANTITRUST AVOIDANCE, CONFLICTS OF INTEREST AND CONFIDENTIALITY REQUIREMENTS AT EACH BOARD OF DIRECTORS AND COMMITTEE MEETING THEY ATTEND. FORM 990, PART VI, SECTION B, LINE 15A: THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS THE AMOUNT OF COMPENSATION OF EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ASSOCIATION EXECUTIVE WAS THE ONLY EMPLOYEE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND MLS RULES AND REGULATIONS AVAIALBLE ON ITS WESITE. EACH MEMBER IS GIVEN THE CONFLIFT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ARE NOT MADE AVAILABLE TO THE PUBLIC.