Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $1,384,559
- Total expenses
- $1,304,535
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,212,707
- Investment income
- $27,657
- Other revenue
- $144,195
- Total assets, end of year
- $1,483,870
- Total liabilities, end of year
- $586,212
- Net assets or fund balances, end of year
- $897,658
- Program services expenses (Part IX)
- $945,306
- Management and general expenses
- $359,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $945,306
Program services were 72.5% 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: SOCIAL PROGRAMS
total $477,620 · related or exempt $477,620
-
2b · Program service revenue: CONFERENCE EXPO
total $352,775 · related or exempt $352,775
-
2c · Program service revenue: MEMBERSHIP DUES
total $176,793 · related or exempt $176,793
-
2d · Program service revenue: PARTNERSHIP PROGRAM
total $165,290 · related or exempt $165,290
-
2e · Program service revenue: EDUCATIONAL PROGRAM
total $26,547 · related or exempt $26,547
-
2f · All other program service revenue
total $13,682 · related or exempt $13,682
-
3 · Investment income
total $27,657 · excluded $27,657
-
11a · Other revenue: DIRECTORY
total $96,645 · related or exempt $96,645
-
11b · Other revenue: ADVERTISING
total $47,550 · unrelated business $47,550
-
11e · Other revenue, total
$144,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,726 · program services $90,778 · management and general $40,948
-
7 · Other salaries and wages
total $308,240 · program services $212,423 · management and general $95,817
-
9 · Other employee benefits
total $44,500 · program services $30,667 · management and general $13,833
-
10 · Payroll taxes
total $43,444 · program services $29,939 · management and general $13,505
-
11b · Fees: legal
total $8,316 · management and general $8,316
-
11c · Fees: accounting
total $46,333 · management and general $46,333
-
11d · Fees: lobbying
total $71,850 · program services $49,515 · management and general $22,335
-
13 · Office expenses
total $8,098 · management and general $8,098
-
16 · Occupancy
total $85,289 · program services $58,777 · management and general $26,512
-
19 · Conferences, conventions and meetings
total $154,751 · program services $154,751
-
22 · Depreciation, depletion and amortization
total $12,676 · program services $8,736 · management and general $3,940
-
23 · Insurance
total $14,962 · management and general $14,962
-
24a · Other expenses: NETWORKING EVENTS
total $151,219 · program services $151,219
-
24b · Other expenses: GOLF OUTING
total $66,057 · program services $66,057
-
24c · Other expenses: FAST CHARITY EVENTS
total $31,753 · program services $31,753
-
24d · Other expenses: BANK/CREDIT CARD FEES
total $31,375 · management and general $31,375
-
24e · All other expenses
total $93,946 · program services $60,691 · management and general $33,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,943 · end of year $348,781
-
2 · Savings and temporary cash investments
beginning of year $294,211 · end of year $800,542
-
4 · Accounts receivable
beginning of year $2,974 · end of year $18,084
-
9 · Prepaid expenses and deferred charges
beginning of year $41,730 · end of year $78,627
-
10a · Land, buildings and equipment: cost or other basis
$115,365
-
10b · Land, buildings and equipment: accumulated depreciation
$98,900
-
10c · Land, buildings and equipment, net
beginning of year $19,598 · end of year $16,465
-
11 · Investments: publicly traded securities
beginning of year $116,768 · end of year $120,345
-
15 · Other assets
beginning of year $133,121 · end of year $101,026
-
17 · Accounts payable and accrued expenses
beginning of year $22,335 · end of year $24,911
-
19 · Deferred revenue
beginning of year $441,940 · end of year $459,287
-
25 · Other liabilities
beginning of year $137,374 · end of year $102,014
-
27 · Net assets without donor restrictions
beginning of year $807,696 · end of year $897,658
Mission and programs · 2023
Mission
TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY.
-
CONFERENCE & EXPO (PRECONF/WELCOME RECEPTION)
Expenses $154,751
-
GOLF OUTING
Expenses $66,057
-
AWARDS
Expenses $67,680
-
Expenses $656,818
As filed on the 2023 return.
Listed in Part VII
-
Christopher Nicosia Cmca Ams PcamCHRISTOPHER NICOSIA CMCA AMS PCAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan Fleming EbpRYAN FLEMING EBP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Barrett EsqMARY BARRETT ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven Mlenak EsqSTEVEN MLENAK ESQ
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph Chorba CPAJOSEPH CHORBA CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony Nardone MBA PcamTONY NARDONE MBA PCAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristina MunsonKRISTINA MUNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol Nickerson CmcaCAROL NICKERSON CMCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Benjamin Basch EbpBENJAMIN BASCH EBP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles LavineCHARLES LAVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert A Travis CirmsROBERT A TRAVIS CIRMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angela KavanaughANGELA KAVANAUGH
CHAPTER EXECUTIVE DIRECTOR
- Total calculated
- $148,133
- From this org
- $131,726
- From related orgs
- $0
- Other
- $16,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,726
- Bonus
- $0
- Other
- $0
- Deferred
- $3,728
- Nontaxable benefits
- $12,679
- Filer's total
- $148,133
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402689349300415
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