Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $241,362
- Total expenses
- $301,953
- Contributions and grants received
- $184,562
- Grants paid
- $1,023
- Program service revenue
- $4,142
- Investment income
- $161
- Other revenue
- $52,497
- Total assets, end of year
- $198,961
- Total liabilities, end of year
- $35,007
- Net assets or fund balances, end of year
- $163,954
- Program services expenses (Part IX)
- $280,283
- Management and general expenses
- $21,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,283
Program services were 92.8% 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.
-
1b · Membership dues
$184,562
-
2a · Program service revenue: CONFERENCE & MEETING R
total $4,142 · related or exempt $4,142
-
3 · Investment income
total $161 · excluded $161
-
8a · Fundraising events: gross income
$59,771
-
8b · Fundraising events: direct expenses
$41,977
-
8c · Net income from fundraising events
total $17,794 · excluded $17,794
-
11a · Other revenue: MEAL REIMBURSEMENTS
total $27,920 · related or exempt $27,920
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $6,783 · related or exempt $6,783
-
11e · Other revenue, total
$34,703
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,023 · program services $1,023
-
5 · Compensation of officers, directors and key employees
total $54,479 · program services $54,479
-
9 · Other employee benefits
total $450 · program services $450
-
10 · Payroll taxes
total $4,546 · program services $4,546
-
11c · Fees: accounting
total $8,943 · program services $8,943
-
11d · Fees: lobbying
total $67,600 · program services $67,600
-
12 · Advertising and promotion
total $14 · program services $14
-
13 · Office expenses
total $3,498 · program services $1,140 · management and general $2,358
-
14 · Information technology
total $6,560 · management and general $6,560
-
16 · Occupancy
total $1,358 · management and general $1,358
-
17 · Travel
total $7,992 · program services $7,992
-
19 · Conferences, conventions and meetings
total $125,576 · program services $125,576
-
20 · Interest
total $180 · management and general $180
-
23 · Insurance
total $2,898 · management and general $2,898
-
24a · Other expenses: BANK & OTHER FINANCIAL
total $5,061 · management and general $5,061
-
24b · Other expenses: AWARDS & RECOGNITION
total $4,705 · program services $4,705
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,005 · management and general $3,005
-
24d · Other expenses: CONTRACT LABOR
total $2,000 · program services $2,000
-
24e · All other expenses
total $2,065 · program services $1,815 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,837 · end of year $158,682
-
2 · Savings and temporary cash investments
beginning of year $40,118 · end of year $40,279
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
19 · Deferred revenue
end of year $625
-
25 · Other liabilities
beginning of year $27,410 · end of year $34,382
-
27 · Net assets without donor restrictions
beginning of year $209,712 · end of year $149,121
-
28 · Net assets with donor restrictions
beginning of year $14,833 · end of year $14,833
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND INFORMATION TO COMMUNITY ASSOCIATIONS
-
TO PROVIDE EDUCATION AND INFORMATION TO COMMUNITY ASSOCIATIONS
Expenses $280,283 · Grants $1,023 · Revenue $38,845
As filed on the 2023 return.
Listed in Part VII
-
Hayley BryantHAYLEY BRYANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WilbornPATRICK WILBORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luke GeraldLUKE GERALD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom CooperTOM COOPER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Arthur StutzARTHUR STUTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debra LaminackDEBRA LAMINACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patty CampbellPATTY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark HuebnerMARK HUEBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy MercerTAMMY MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith WatkinsJUDITH WATKINS
EXECUTIVE DIRECTOR
- Total calculated
- $17,788
- From this org
- $17,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Summer EllwoodSUMMER ELLWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $36,691
- From this org
- $36,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412069349300711
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