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← COMMUNITY ASSOCIATIONS INSTITUTE

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 Barrett

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jill Piken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Norman Orban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Einhorn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Debra Ciccolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Schmitt

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Scott Eriksen

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Michael Connolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patrick Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Claudette 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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