Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $521,595
- Total expenses
- $556,913
- Contributions and grants received
- $86,314
- Grants paid
- $0
- Program service revenue
- $433,751
- Investment income
- $1,030
- Other revenue
- $500
- Total assets, end of year
- $207,971
- Total liabilities, end of year
- $67,374
- Net assets or fund balances, end of year
- $140,597
- Program services expenses (Part IX)
- $556,913
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1b · Membership dues
$86,314
-
2a · Program service revenue: Sponsorships
total $184,820 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Miscellaneous
total $2,100 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Luncheon Registration
total $242,976 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Directory Advertising
total $2,415 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Magazine Advertising
total $1,440 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,030 · unrelated business $0 · excluded $0
-
11a · Other revenue: Golf Tournament
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $86,880 · program services $86,880 · management and general $0 · fundraising $0
-
17 · Travel
total $4,799 · program services $4,799 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,933 · program services $3,933 · management and general $0 · fundraising $0
-
24a · Other expenses: Awards
total $11,524 · program services $11,524 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $15,489 · program services $15,489 · management and general $0 · fundraising $0
-
24c · Other expenses: Design/Layout
total $1,681 · program services $1,681 · management and general $0 · fundraising $0
-
24d · Other expenses: Entertainment
total $7,870 · program services $7,870 · management and general $0 · fundraising $0
-
24e · All other expenses
total $424,737 · program services $424,737 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,730 · end of year $199,380
-
2 · Savings and temporary cash investments
beginning of year $103,702 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,016 · end of year $8,591
-
19 · Deferred revenue
beginning of year $48,545 · end of year $67,374
-
31 · Retained earnings, endowment or other funds
beginning of year $164,903 · end of year $140,597
Mission and programs · 2024
Mission
Educational programs to inform members. Publication of annual member directory and bi-monthly newsletters as educational/reference materials.
-
Educational programs, newsletter, and directory for members
As filed on the 2024 return.
Listed in Part VII
-
Olivia Hurtado
President
- Total calculated
- $0
- Hours/week
- 1
-
Diana Larson
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Mark Norton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madan Goyal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Veach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Hazelwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Burch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deena Still
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Burton
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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512059349300446
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