Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $302,004
- Total expenses
- $286,722
- Contributions and grants received
- $133,950
- Grants paid
- $0
- Program service revenue
- $167,905
- Investment income
- $149
- Other revenue
- $0
- Total assets, end of year
- $85,548
- Total liabilities, end of year
- $27,580
- Net assets or fund balances, end of year
- $57,968
- Program services expenses (Part IX)
- $234,448
- Management and general expenses
- $37,152
- Fundraising expenses
- $15,122
- Program service expenses (Part III)
- $234,448
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$32,733
-
1f · All other contributions, gifts and grants
$101,217
-
2a · Program service revenue: EDUCATION REVENUE
total $22,625 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRADE SHOW
total $145,280 · unrelated business $0 · excluded $0
-
3 · Investment income
total $149 · unrelated business $0 · excluded $149
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $141,077 · program services $112,390 · management and general $14,579 · fundraising $14,108
-
11c · Fees: accounting
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
-
12 · Advertising and promotion
total $4,269 · program services $4,269 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,080 · program services $2,156 · management and general $616 · fundraising $308
-
14 · Information technology
total $3,746 · program services $1,998 · management and general $1,462 · fundraising $286
-
17 · Travel
total $1,566 · program services $0 · management and general $1,566 · fundraising $0
-
23 · Insurance
total $1,656 · program services $1,159 · management and general $331 · fundraising $166
-
24a · Other expenses: BANK AND CREDIT CARD PROCESSING
total $2,778 · program services $1,778 · management and general $746 · fundraising $254
-
24b · Other expenses: FOOD AND VENUE EXPENSES
total $81,923 · program services $81,799 · management and general $124 · fundraising $0
-
24c · Other expenses: OTHER EVENT COSTS
total $7,270 · program services $6,168 · management and general $1,102 · fundraising $0
-
24d · Other expenses: POSTAGE
total $9,497 · program services $2,184 · management and general $7,313 · fundraising $0
-
24e · All other expenses
total $27,610 · program services $20,547 · management and general $7,063 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,926 · end of year $62,987
-
4 · Accounts receivable
beginning of year $14,372 · end of year $22,561
-
17 · Accounts payable and accrued expenses
beginning of year $7,545 · end of year $11,555
-
19 · Deferred revenue
beginning of year $21,067 · end of year $16,025
-
27 · Net assets without donor restrictions
beginning of year $42,686 · end of year $57,968
Mission and programs · 2024
Mission
CAI-LI IS DEDICATED TO FOSTERING VIBRANT,RESPONSIVE,COMPETENT COMMUNITY ASSOCIATIONS THAT PROMOTE HARMONY,COMMUNITY,AND RESPONSIBLE LEADERSHIP. COMMUNUNITY ASSOCIATIONS INSTITUE-LONG ISLAND IS A LOCAL CHAPTER OF A NATIONAL,NONPROFIT 501C(6) ASSOCIATION COMMUNITY ASSOCIATIONS INSTITUTE CREATED IN 1973 TO PROVIDE EDUCATION AND RESOURCES TO AMERICAS 231,000 RESIDENTIAL CONDOMINIUM,COOPERATIVE,AND HOMEOWNER ASSOCIATIONS AND RELATED PROFESSIONALS AND SERVICE PROVIDERS.
-
CAI-LI PROVIDES SEMINARS,WORKSHOPS,CONFERENCES,AND EDUCATION PROGRAMS.
Expenses $234,448 · Revenue $302,004
As filed on the 2024 return.
Listed in Part VII
-
Andrew NigriANDREW NIGRI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FoxNANCY FOX
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Lynn GiuglianoLYNN GIUGLIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rosemary ClausROSEMARY CLAUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joanna PawlowskaJOANNA PAWLOWSKA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1.5
-
Todd WeisbrotTODD WEISBROT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Beth GazesBETH GAZES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Theodore HicksTHEODORE HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Victor Looper JrVICTOR LOOPER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Courtney McDermottCOURTNEY MCDERMOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert VulpisROBERT VULPIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349306607
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