Form 990 for tax year 2022
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $324,770
- Total expenses
- $223,381
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $296,168
- Investment income
- $7,035
- Other revenue
- $21,567
- Total assets, end of year
- $926,450
- Total liabilities, end of year
- $43,683
- Net assets or fund balances, end of year
- $882,767
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: PROGRAM SERVICE REVENUE
total $217,828 · related or exempt $217,828
-
2b · Program service revenue: MEMBERSHIP DUES
total $78,340 · related or exempt $78,340
-
3 · Investment income
total $7,035 · excluded $7,035
-
11a · Other revenue: ADVERTISING
total $21,567 · unrelated business $21,567
-
11e · Other revenue, total
$21,567
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,074
-
7 · Other salaries and wages
total $40,723
-
10 · Payroll taxes
total $8,806
-
13 · Office expenses
total $17,542
-
16 · Occupancy
total $22,626
-
17 · Travel
total $4,974
-
23 · Insurance
total $2,451
-
24a · Other expenses: SUPPLIES
total $34,338
-
24b · Other expenses: CONSULTANT
total $22,847
-
24c · Other expenses: INCOME TAXES
total $4,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $758,158 · end of year $839,643
-
9 · Prepaid expenses and deferred charges
beginning of year $4,518 · end of year $9,990
-
10a · Land, buildings and equipment: cost or other basis
$5,582
-
10b · Land, buildings and equipment: accumulated depreciation
$5,582
-
12 · Investments: other securities
beginning of year $79,414 · end of year $76,817
-
17 · Accounts payable and accrued expenses
beginning of year $4,247 · end of year $4,220
-
25 · Other liabilities
beginning of year $52,976 · end of year $39,463
-
27 · Net assets without donor restrictions
beginning of year $784,867 · end of year $882,767
Mission and programs · 2022
Mission
THE ORGANIZATION SERVES TO PROMOTE THE BEST PRACTICES OF COMMUNITY ASSOCIATION OPERATIONS FOR THE 1 IN SIX AMERICANS WHO LIVE IN CONDOMINIUMS, HOAS OR CO-OPS. WE SEEK TO FOSTER VIBRANT, COMPETENT, AND HARMONIOUS COMMUNITY ASSOCIATIONS WITHIN OUR STATE. WE DO THIS BY PROVIDING EDUCATIONAL PROGRAMS, PUBLICATIONS, AND NETWORKING OPPORTUNITIES FOR BOTH THE COMMUNITIES AND THE BUSINESSES THAT SERVE THEM.
-
PROVIDED EDUCATIONAL PROGRAMS AND RESOURCES TO MEMBERS OF CONDOMINIUMS, COOPERATIVES AND HOMEOWNER ASSOCIATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim McClainKIM MCCLAIN
EX. DIRECTOR
- Total calculated
- $65,074
- From this org
- $65,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Christine CarlisleCHRISTINE CARLISLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CarrollJIM CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy CollearyWENDY COLLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chas Ryan EsqCHAS RYAN ESQ
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Lynn JacksonLYNN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl KueglerKARL KUEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LevineDAN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg McCrackenGREG MCCRACKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MottCARRIE MOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank PingelskiFRANK PINGELSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Naa Lomoley SahinNAA LOMOLEY SAHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307857
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