Form 990 for tax year 2025
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $314,552
- Total expenses
- $282,691
- Contributions and grants received
- $352,938
- Grants paid
- $0
- Program service revenue
- $37,857
- Investment income
- $2,231
- Other revenue
- -$78,474
- Total assets, end of year
- $197,896
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $192,896
- Program services expenses (Part IX)
- $22,022
- Management and general expenses
- $213,310
- Fundraising expenses
- $47,359
- Program service expenses (Part III)
- $22,022
Program services were 7.8% 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.
-
1a · Federated campaigns
$15,233
-
1b · Membership dues
$49,695
-
1c · Fundraising events
$288,010
-
2a · Program service revenue: PROGRAM COMMITTEE
total $22,749 · related or exempt $22,749
-
2b · Program service revenue: HALL OF FAME
total $10,715 · related or exempt $10,715
-
2c · Program service revenue: MGR SCHOLAR
total $2,000 · related or exempt $2,000
-
2d · Program service revenue: BOARD TRAINING
total $2,393 · related or exempt $2,393
-
3 · Investment income
total $2,231 · related or exempt $2,231
-
8a · Fundraising events: contributions included on line 1c
$288,010
-
8b · Fundraising events: direct expenses
$78,474
-
8c · Net income from fundraising events
total -$78,474 · unrelated business -$78,474
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $79,821 · management and general $79,821
-
11c · Fees: accounting
total $5,077 · management and general $5,077
-
11d · Fees: lobbying
total $55,000 · management and general $55,000
-
12 · Advertising and promotion
total $11,570 · management and general $11,570
-
13 · Office expenses
total $8,510 · management and general $8,510
-
14 · Information technology
total $10,299 · management and general $10,299
-
17 · Travel
total $14,438 · management and general $14,438
-
19 · Conferences, conventions and meetings
total $14,298 · management and general $14,298
-
22 · Depreciation, depletion and amortization
total $227 · program services $112 · management and general $115
-
23 · Insurance
total $5,790 · management and general $5,790
-
24a · Other expenses: MEMBERSHIP CMTT
total $2,548 · management and general $2,548
-
24b · Other expenses: BANK CHARGES
total $5,844 · management and general $5,844
-
24c · Other expenses: PROGRAM COMMITTEE
total $16,410 · program services $16,410
-
24d · Other expenses: EVENTS
total $52,859 · program services $5,500 · fundraising $47,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,035 · end of year $197,896
-
17 · Accounts payable and accrued expenses
end of year $5,000
-
31 · Retained earnings, endowment or other funds
beginning of year $161,035 · end of year $192,896
Mission and programs · 2025
Mission
TO AID COMMUNITY ASSOCIATIONS
-
COMMUNITY OUTREACH
Expenses $22,022
As filed on the 2025 return.
Listed in Part VII
-
Cathy Roth JohnsonCATHY ROTH JOHNSON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612099349301111
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