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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$743,694
Total expenses
$641,552
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$579,936
Investment income
$2,277
Other revenue
$161,481
Total assets, end of year
$1,024,383
Total liabilities, end of year
$63,142
Net assets or fund balances, end of year
$961,241
Program services expenses (Part IX)
$620,341
Management and general expenses
$21,211
Fundraising expenses
$0
Program service expenses (Part III)
$620,341

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 $482,497 · related or exempt $482,497

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $97,439 · related or exempt $97,439

  • 3 · Investment income

    total $2,282 · excluded $2,282

  • 5 · Royalties

    total $41,520 · unrelated business $41,520

  • 7a · Gross sales of assets other than inventory

    securities $496

  • 7b · Less cost or other basis and sales expenses

    securities $501

  • 7c · Gain or loss

    securities -$5

  • 7d · Net gain or loss

    total -$5 · excluded -$5

  • 8a · Fundraising events: gross income

    $150,837

  • 8b · Fundraising events: direct expenses

    $86,920

  • 8c · Net income from fundraising events

    total $63,917 · excluded $63,917

  • 11a · Other revenue: DIRECTORY

    total $60,379 · related or exempt $60,379

  • 11b · Other revenue: UNREALIZED GAIN OR LOS

    total -$4,335 · related or exempt -$4,335

  • 11e · Other revenue, total

    $56,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,727 · program services $199,727

  • 7 · Other salaries and wages

    total $84,779 · program services $84,779

  • 8 · Pension plan contributions

    total $20,540 · program services $20,540

  • 10 · Payroll taxes

    total $18,514 · program services $18,514

  • 11c · Fees: accounting

    total $7,044 · management and general $7,044

  • 12 · Advertising and promotion

    total $3,781 · program services $3,781

  • 13 · Office expenses

    total $28,334 · program services $14,167 · management and general $14,167

  • 14 · Information technology

    total $9,124 · program services $9,124

  • 16 · Occupancy

    total $37,140 · program services $37,140

  • 17 · Travel

    total $8,982 · program services $8,982

  • 19 · Conferences, conventions and meetings

    total $72,849 · program services $72,849

  • 22 · Depreciation, depletion and amortization

    total $2,465 · program services $2,465

  • 23 · Insurance

    total $22,635 · program services $22,635

  • 24a · Other expenses: SUBSCRIPTION FEES

    total $60,000 · program services $60,000

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $31,448 · program services $31,448

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $29,556 · program services $29,556

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,705 · program services $3,705

  • 24e · All other expenses

    total $929 · program services $929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,569 · end of year $761,884

  • 2 · Savings and temporary cash investments

    beginning of year $131,391 · end of year $132,159

  • 4 · Accounts receivable

    beginning of year $16,880 · end of year $5,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $975 · end of year $276

  • 10a · Land, buildings and equipment: cost or other basis

    $76,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,274

  • 10c · Land, buildings and equipment, net

    beginning of year $4,037 · end of year $5,822

  • 11 · Investments: publicly traded securities

    beginning of year $54,659 · end of year $63,828

  • 15 · Other assets

    beginning of year $42,387 · end of year $55,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,539 · end of year $34,913

  • 19 · Deferred revenue

    beginning of year $24,260 · end of year $28,229

  • 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 $859,099 · end of year $961,241

Mission and programs · 2022

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 $620,341 · Revenue $635,980

As filed on the 2022 return.

Listed in Part VII

  • Andrew Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kadim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Barrett

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Tony Chiarelli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jill Wetmore-Piken

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Dodge

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Scott Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Einhorn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Malloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudette Carini

    CEO

    Total calculated
    $199,727
    From this org
    $199,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,727
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $199,727

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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202312449349300226

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