Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $908,944
- Total expenses
- $780,996
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $712,450
- Investment income
- $29,193
- Other revenue
- $167,301
- Total assets, end of year
- $1,193,142
- Total liabilities, end of year
- $50,967
- Net assets or fund balances, end of year
- $1,142,175
- Program services expenses (Part IX)
- $755,553
- Management and general expenses
- $25,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $755,553
Program services were 96.7% 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.
-
2a · Program service revenue: CONFERENCES & SEMINARS
total $596,005 · related or exempt $596,005
-
2b · Program service revenue: MEMBERSHIP DUES
total $116,445 · related or exempt $116,445
-
3 · Investment income
total $29,186 · excluded $29,186
-
5 · Royalties
total $42,278 · unrelated business $42,278
-
7a · Gross sales of assets other than inventory
securities $1,025
-
7b · Less cost or other basis and sales expenses
securities $1,018
-
7c · Gain or loss
securities $7
-
7d · Net gain or loss
total $7 · excluded $7
-
8a · Fundraising events: gross income
$154,460
-
8b · Fundraising events: direct expenses
$105,698
-
8c · Net income from fundraising events
total $48,762 · excluded $48,762
-
11a · Other revenue: DIRECTORY
total $72,450 · related or exempt $72,450
-
11b · Other revenue: UNREALIZED GAIN OR LOS
total $3,811 · related or exempt $3,811
-
11e · Other revenue, total
$76,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,746 · program services $218,746
-
7 · Other salaries and wages
total $137,705 · program services $137,705
-
8 · Pension plan contributions
total $23,563 · program services $23,563
-
10 · Payroll taxes
total $24,070 · program services $24,070
-
11c · Fees: accounting
total $7,549 · management and general $7,549
-
12 · Advertising and promotion
total $3,904 · program services $3,904
-
13 · Office expenses
total $35,788 · program services $17,894 · management and general $17,894
-
14 · Information technology
total $14,327 · program services $14,327
-
16 · Occupancy
total $41,852 · program services $41,852
-
17 · Travel
total $9,921 · program services $9,921
-
19 · Conferences, conventions and meetings
total $90,777 · program services $90,777
-
22 · Depreciation, depletion and amortization
total $1,397 · program services $1,397
-
23 · Insurance
total $30,388 · program services $30,388
-
24a · Other expenses: SUBSCRIPTION FEES
total $75,000 · program services $75,000
-
24b · Other expenses: PROFESSIONAL SERVICES
total $35,062 · program services $35,062
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $27,860 · program services $27,860
-
24d · Other expenses: POSTAGE & SHIPPING
total $2,727 · program services $2,727
-
24e · All other expenses
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,544 · end of year $171,411
-
2 · Savings and temporary cash investments
beginning of year $742,205 · end of year $835,018
-
4 · Accounts receivable
beginning of year $20,980 · end of year $29,610
-
9 · Prepaid expenses and deferred charges
beginning of year $7,148 · end of year $6,073
-
10a · Land, buildings and equipment: cost or other basis
$76,096
-
10b · Land, buildings and equipment: accumulated depreciation
$74,000
-
10c · Land, buildings and equipment, net
beginning of year $3,493 · end of year $2,096
-
11 · Investments: publicly traded securities
beginning of year $83,945 · end of year $104,370
-
15 · Other assets
beginning of year $46,826 · end of year $44,564
-
17 · Accounts payable and accrued expenses
beginning of year $39,142 · end of year $40,002
-
19 · Deferred revenue
beginning of year $11,772 · end of year $10,965
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,014,227 · end of year $1,142,175
Mission and programs · 2024
Mission
TO EDUCATE AND REPRESENT RESIDENTIAL COMMUNITY ASSOCIATION AND RELATED PROFESSIONALS AND SERVICE PROVIDERS.
Activities or mission (Part I)
TO EDUCATE AND REPRESENT RESIDENTIAL COMMUNITY ASSOCIATIONS AND RELATED PROFESSIONALS AND SERVICE PROVIDERS.
-
CONFERENCES, SEMINARS AND PROGRAMS CONDUCTED FOR ASSOCIATION HOMEOWNERS, BOARD MEMBERS, INDUSTRY PROFESSIONALS AND PROVIDERS OF ASSOCIATION PRODUCTS AND SERVICES.
Expenses $755,553 · Revenue $788,711
As filed on the 2024 return.
Listed in Part VII
-
David BarrettDAVID BARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill PikenJILL PIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman OrbanNORMAN ORBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie DodgeKATIE DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EinhornMARK EINHORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra CiccoloDEBRA CICCOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SchmittLAURA SCHMITT
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Scott EriksenSCOTT ERIKSEN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Michael ConnollyMICHAEL CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HollandPATRICK HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudette CariniCLAUDETTE CARINI
CEO
- Total calculated
- $239,019
- From this org
- $218,746
- From related orgs
- $0
- Other
- $20,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,746
- Bonus
- $0
- Other
- $0
- Deferred
- $20,273
- Nontaxable benefits
- $0
- Filer's total
- $239,019
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CONDO MEDIA INC
C · PUBLICATION OF MAGAZINE · MA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541279349302204
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