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Nonprofit · EIN 54-1421859

NORTHERN NECK ASSOCIATION OF REALTORS INC

Tax-exempt · CALLAO, VA 22435

Financials

$195K$180K2023$211K$172K2024$195K$165K2025
Revenue Expenses · by fiscal year end
Financials of NORTHERN NECK ASSOCIATION OF REALTORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$194,861$164,656$30,205$406,247$48,218$358,029
December 31, 2024990$211,117$172,236$38,881$367,198$39,374$327,824
December 31, 2023990$195,046$179,972$15,074$329,293$40,787$288,506
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$184,866
Investment income
$9,995
Other revenue
$0

Expenses

Grants and similar amounts paid
$3,250
Other salaries and wages
$44,672
Salaries, compensation and benefits (total)
$54,414
Professional fundraising fees
$0
Accounting fees
$3,000
Occupancy
$13,250
Program services (functional)
$140,494
Management and general (functional)
$24,162

Balance sheet and other

Total assets, start of year
$367,198
Total assets, end of year
$406,247
Total liabilities, end of year
$48,218
Net assets, end of year
$358,029
Net assets without donor restrictions
$358,029
Gross receipts
$194,861
Employees
1
Year formed
1961
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JENNY BACONSECRETARY
Trustee or director, Officer
1$0
KATHLEEN DEWPRESIDENT
Trustee or director, Officer
1$0
JIMMY DOVEVICE PRESIDE
Trustee or director, Officer
1$0
ANN MEEKINSDIRECTOR
Trustee or director
1$0
JONAH PATTONDIRECTOR
Trustee or director
1$0
MCKANN PAYNEPRESIDENT EL
Trustee or director, Officer
1$0
ERIN RICETREASURER
Trustee or director, Officer
1$0
ASHLEY ZIVIELLODIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
KELLY ANTONIOTREASURER
Trustee or director, Officer
1$0
JENNY BACONDIRECTOR
Trustee or director
1$0
KATHLEEN DEWPRESIDENT
Trustee or director, Officer
1$0
JIMMY DOVEDIRECTOR
Trustee or director
1$0
THOMAS LUPER JRVICE PRESIDE
Trustee or director, Officer
1$0
CHARLENE MILLSSECRETARY
Trustee or director, Officer
1$0
MCKANN PAYNEPRESIDENT EL
Trustee or director, Officer
1$0
HERBERT REYNOLDSDIRECTOR
Trustee or director
1$0
ERIN RICEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KELLY ANTONIOTREASURER
Trustee or director, Officer
1$0
JENNY BACONDIRECTOR
Trustee or director
1$0
KATHLEEN DEW1ST VICE PRE
Trustee or director, Officer
1$0
JIMMY DOVEDIRECTOR
Trustee or director
1$0
THOMAS LUPER JRDIRECTOR
Trustee or director
1$0
SARA NEWSOMEDIRECTOR
Trustee or director
1$0
MCKANN PAYNEDIRECTOR
Trustee or director
1$0
HILARY SCOTT2ND VICE PRE
Trustee or director, Officer
1$0
SUSAN TITUSSECRETARY
Trustee or director, Officer
1$0
VICKIE WALKERPRESIDENT
Trustee or director, Officer
1$0
DIANA WOLFSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 718, CALLAO, VA 22435-0718
Principal officer (990 for 2025)
ERIN RICE, 268 NORTHUMBERLAND HWY, CALLAO, VA 22435
Signed the 990
ERIN RICE, TREASURER
Phone
(804) 529-7313
Return prepared by
DEHNERT CLARKE & CO PC

Mission

PROMOTE ETHICAL REAL ESTATE PRACTICES.

990 for the year ended December 31, 2025

Program accomplishments

  • TO UNITE AND PROMOTE THOSE INDIVIDUALS IN REAL ESTATE ACTIVITIES, PROMOTE GOOD CONDUCT, ETHICAL PRACTICES, EDUCATION AND PUBLIC AWARENESS OF THE REALTOR TO THE GENERAL PUBLIC.
    Expenses $138,494 · grants $1,250
  • SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO RAPPAHANNOCK COMMUNITY COLLEGE, A COMMUNITY COLLEGE SERVING THE COUNTIES FROM WHICH THE ASSOCIATION DRAWS MEMBERSHIP. THE COLLEGE AWARDS THE SCHOLARSHIPS.
    Expenses $2,000 · grants $2,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1421859
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$406,247
Income (IRS master file)
$194,861

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$194,861$164,656$406,247XML
990December 2024$211,117$172,236$367,198XML
990December 2023$195,046$179,972$329,293XML
990December 2022$199,477$169,510$324,157IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1421859).

Questions about NORTHERN NECK ASSOCIATION OF REALTORS INC

What is the EIN of NORTHERN NECK ASSOCIATION OF REALTORS INC?
The employer identification number (EIN) of NORTHERN NECK ASSOCIATION OF REALTORS INC is 54-1421859.
Is NORTHERN NECK ASSOCIATION OF REALTORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1989.
Are donations to NORTHERN NECK ASSOCIATION OF REALTORS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTHERN NECK ASSOCIATION OF REALTORS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHERN NECK ASSOCIATION OF REALTORS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN NECK ASSOCIATION OF REALTORS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NORTHERN NECK ASSOCIATION OF REALTORS INC?
The 990 for the year ended December 31, 2025 names ERIN RICE.
Who are the officers and directors of NORTHERN NECK ASSOCIATION OF REALTORS INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does NORTHERN NECK ASSOCIATION OF REALTORS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $194,861, expenses of $164,656 and total assets of $406,247 at year end.

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