Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except private foundation)
bullet Do not enter Social Security numbers on this form as it may be made public. By law, the
IRS generally cannot redact the information on the form.
bullet Information about Form 990-EZ and its instructions is at www.irs.gov/form990.
OMB No. 1545-1150
2013
Open to Public
Inspection
A
For the 2013 calendar year, or tax year beginning 01-01-2013, and ending 12-31-2013
B
Check if applicable:
C Name of organization
NORTHEAST OK BOARD OF REALTORS INC
 
Number and street (or P. O. box, if mail is not delivered to street address)1107 RIDGERUNNER CT
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code GROVE, OK74344
D Employer identification number

73-1154340
E Telephone number

F Group Exemption
Number. . bullet  
G Accounting Method: Other (specify) bulletHYBRIDH Check bulletI Website:bulletWWW.GRANDLAKEREALTORS.COMJ Tax-exempt status(check only one)?( 6) bullet(insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . . . bullet $ 145,749
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1  
2 Program service revenue including government fees and contracts ............ 2  
3 Membership dues and assessments...................... 3 54,221
4 Investment income........................... 4 460
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 11,605
c Less: direct expenses from gaming and fundraising events....... 6c 4,502
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 7,103
7a Gross sales of inventory, less returns and allowances........ 7a 70,991
b Less: cost of goods sold................. 7b 29,546
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 41,445
8 Other revenue (describe in Schedule O) ..................... 8 8,472
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet 9 111,701
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12 31,830
13 Professional fees and other payments to independent contractors............ 13 650
14 Occupancy, rent, utilities, and maintenance................... 14  
15 Printing, publications, postage, and shipping................... 15  
16 Other expenses (describe in Schedule O) .................... 16 64,625
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 97,105
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 14,596
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 56,683
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 71,279
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2013)
Form 990-EZ (2013)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
55,608
22
70,494
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
1,075
24
785
25Total assets......................
56,683
25
71,279
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
56,683
27
71,279
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TO PROVIDE MLS & NETWORKING OPPORTUNITIES
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO PROVIDE MULTIPLE LIST SERVICE AND NETWORKING OPPORTUNITIES FOR MEMBERSHIP. IN GREATER GRAND LAKE AREA. SERVES BETWEEN 50 AND 100 REALTORS AT ANY TIME.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
28a  
29 TO PROVIDE MULTIPLE LIST SERVICE AND NETWORKING OPPORTUNITIES FOR MEMBERSHIP. IN GREATER GRAND LAKE AREA. SERVES BETWEEN 50 AND 100 REALTORS AT ANY TIME.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
29a  
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
30a
31 Other program services (describe in Schedule O)
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet
31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32  
Part IV
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position
(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)
(d) Health benefits, contributions to employee benefit plans,
and deferred compensation
(e) Estimated amount
of other compensation
QUINTON DODDClick to see attachmentPRESIDENT 2.00 0    
LESA DUFFIELDClick to see attachmentPRESIDENT EL 2.00 0    
JIM TALBOTClick to see attachmentVICE PRESIDE 2.00 0    
PAUL NORTHCUTTClick to see attachmentSECRETARY TR 2.00 0    
ERIN DAVISClick to see attachmentSTATE DIRECT 2.00 0    
JEFF SAVAGEClick to see attachmentSTATE DIRECT 2.00 0    
BARBARA WOODALLClick to see attachmentEXECUTIVE OF 2.00 0    
ED JONESClick to see attachmentDIRECTOR 2.00 0    
FRANK WEICHTClick to see attachmentDIRECTOR 2.00 0    
RUTH ANN BARNHARTClick to see attachmentDIRECTOR 2.00 0    
LEE ANN WALKERClick to see attachmentDIRECTOR 2.00 0    
CHUCK PERRYClick to see attachmentDIRECTOR 2.00 0    
MARTHA SPRADLINGClick to see attachmentDIRECTOR 2.00 0    
ALISA BAKERClick to see attachmentDIRECTOR 2.00 0    
Form 990-EZ (2013)
Form 990-EZ (2013)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I ......
40b
 
 
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization...........................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletBARBARA WOODALL Telephone no. bullet (918) 786-4812
Located at bullet1107 RIDGERUNNER CTGROVE,OK ZIP + 4bullet74344
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2013)
Form 990-EZ (2013)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC)
(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
 
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
 
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ...............bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2013)


Form 990-EZ, Special Condition Description:
Special Condition Description

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NORTHEAST OK BOARD OF REALTORS INC
 
Employer identification number

73-1154340
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 APPLICATION FEES 4,950 FINE INCOME 2,155 BANQUET INCOME 743 MISC INCOME 624 TOTAL 8,472
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 568 TRAVEL 2,684 DUES & SUBSCRIPTIONS 38,086 INTERNET 599 PR/HOSPITALITY 395 ADVERTISING 845 PUBLICATIONS/CONT. EDUC 560 INSURANCE 1,113 TAXES - OTHER 259 UTILITIES 1,473 BUILDING EXPENSE 957 INTEREST 3,047 POSTAGE 463 MISC EXPENSES 1,497 TELEPHONE 1,411 MAINTENANCE 315 EQUIPMENT RENTAL 1,773 REAL ESTATE TAXES 1,438 NON-INVESTMENT DEPRECIATION 7,142 TOTAL 64,625
FORM 990-EZ, PART II, LINE 24 EPSON PROJECTOR 0 1,040 LESS ACCUMULATED DEPRECIATION 0 907 PRINTER/QUILL 0 650 LESS ACCUMULATED DEPRECIATION 0 575 DELL COMPUTER 0 977 LESS ACCUMULATED DEPRECIATION 0 930 COMPUTER - ROY ROT 0 658 LESS ACCUMULATED DEPRECIATION 0 635 KEY BOXES 0 9,152 LESS ACCUMULATED DEPRECIATION 0 9,152 KEY PADS AND BOXES 0 2,864 LESS ACCUMULATED DEPRECIATION 0 2,864 KEY BOXES 0 1,401 LESS ACCUMULATED DEPRECIATION 0 1,401 KEY BOXES 0 2,115 LESS ACCUMULATED DEPRECIATION 0 2,115 KEY BOXES 0 1,396 LESS ACCUMULATED DEPRECIATION 0 1,396 KEY BOXES 0 1,748 LESS ACCUMULATED DEPRECIATION 0 1,748 KEY BOXES 0 1,760 LESS ACCUMULATED DEPRECIATION 0 1,760 KEY BOXES 0 2,794 LESS ACCUMULATED DEPRECIATION 0 2,794 KEY BOXES 0 1,057 LESS ACCUMULATED DEPRECIATION 0 1,057 KEY BOXES 0 1,405 LESS ACCUMULATED DEPRECIATION 0 1,405 KEY BOXES 0 1,400 LESS ACCUMULATED DEPRECIATION 0 1,400 KEY BOXES 0 1,406 LESS ACCUMULATED DEPRECIATION 0 1,406 KEY BOXES 0 1,406 LESS ACCUMULATED DEPRECIATION 0 1,406 KEY BOXES 0 792 LESS ACCUMULATED DEPRECIATION 0 792 KIM REMOTE LOCKS 0 3,250 LESS ACCUMULATED DEPRECIATION 0 3,250 KEY BOXES 0 1,523 LESS ACCUMULATED DEPRECIATION 0 1,523 KEY BOXES 0 1,523 LESS ACCUMULATED DEPRECIATION 0 1,521 KEY BOXES 0 1,504 LESS ACCUMULATED DEPRECIATION 0 1,411 69 KEYBOXES 0 1,524 LESS ACCUMULATED DEPRECIATION 0 1,519 20 KEYBOXES 0 1,741 LESS ACCUMULATED DEPRECIATION 0 1,736 30 KEYBOXES 0 2,611 LESS ACCUMULATED DEPRECIATION 0 2,522 100 KEYBOXES 0 8,642 LESS ACCUMULATED DEPRECIATION 0 7,825 50 KEYBOXES 0 5,474 LESS ACCUMULATED DEPRECIATION 0 5,019 25 KEYBOXES 0 2,899 LESS ACCUMULATED DEPRECIATION 0 2,562 25 KEY BOXES 0 2,468 LESS ACCUMULATED DEPRECIATION 0 2,186 20 KEY BOXES 0 1,938 LESS ACCUMULATED DEPRECIATION 0 1,765 122 KEY BOXES 0 12,034 LESS ACCUMULATED DEPRECIATION 0 9,947 50 KEY BOXES 0 4,928 LESS ACCUMULATED DEPRECIATION 0 4,708 25 KEY BOXES 0 2,466 LESS ACCUMULATED DEPRECIATION 0 2,356 25 KEY BOXES 0 2,466 LESS ACCUMULATED DEPRECIATION 0 2,301 50 KEY BOXES 0 2,466 LESS ACCUMULATED DEPRECIATION 0 2,301 25 KEY BOXES 0 4,842 LESS ACCUMULATED DEPRECIATION 0 4,517 OLD ASSETS 0 2,409 LESS ACCUMULATED DEPRECIATION 0 2,409 FILE CABINET 0 251 LESS ACCUMULATED DEPRECIATION 0 251 CHAIRS 0 297 LESS ACCUMULATED DEPRECIATION 0 297 FAX MACHINE 0 507 LESS ACCUMULATED DEPRECIATION 0 507 TV & VCR 0 249 LESS ACCUMULATED DEPRECIATION 0 249 SECURITY SYSTEM 0 434 LESS ACCUMULATED DEPRECIATION 0 385 8 60" FOLDING TABLES 0 1,631 LESS ACCUMULATED DEPRECIATION 0 1,446 48 STACK CHAIRS 0 1,356 LESS ACCUMULATED DEPRECIATION 0 1,201 SIGN - UNIVERAL IMA 0 996 LESS ACCUMULATED DEPRECIATION 0 882 REFRIGERATOR 0 299 LESS ACCUMULATED DEPRECIATION 0 265 PORTABLE PA SYSTEM 0 464 LESS ACCUMULATED DEPRECIATION 0 443 PARKING LOTS 0 25,595 LESS ACCUMULATED DEPRECIATION 0 25,595 BUILDING 0 103,972 LESS ACCUMULATED DEPRECIATION 0 45,882 DEPOSITS 1,075 785 TOTAL 1,075 65,041
FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 49,065
FORM 990-EZ, PART III, LINE 31 TO PROVIDE MULTIPLE LIST SERVICE AND NETWORKING OPPORTUNITIES FOR MEMBERSHIP. IN GREATER GRAND LAKE AREA. SERVES BETWEEN 50 AND 100 REALTORS AT ANY TIME.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  

TY 2013 CompensationExplanation
Name:
NORTHEAST OK BOARD OF REALTORS INC
EIN: 73-1154340
Person Name Explanation
QUINTON DODD  
LESA DUFFIELD  
JIM TALBOT  
PAUL NORTHCUTT  
ERIN DAVIS  
JEFF SAVAGE  
BARBARA WOODALL  
ED JONES  
FRANK WEICHT  
RUTH ANN BARNHART  
LEE ANN WALKER  
CHUCK PERRY  
MARTHA SPRADLING  
ALISA BAKER