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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$291,277
Total expenses
$232,151
Contributions and grants received
$48,750
Grants paid
$0
Program service revenue
$242,460
Investment income
$67
Other revenue
$0
Total assets, end of year
$103,679
Total liabilities, end of year
$42,343
Net assets or fund balances, end of year
$61,336
Program services expenses (Part IX)
$172,681
Management and general expenses
$59,470
Fundraising expenses
$0
Program service expenses (Part III)
$172,681

Program services were 74.4% 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

    $48,750

  • 2a · Program service revenue: PROGRAM REVENUE

    total $172,260 · related or exempt $172,260

  • 2b · Program service revenue: TRADE EXPO

    total $45,800 · excluded $45,800

  • 2c · Program service revenue: GOLF TOURNAMENT

    total $24,400 · excluded $24,400

  • 3 · Investment income

    total $67 · excluded $67

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,483 · program services $62,613 · management and general $20,870

  • 9 · Other employee benefits

    total $2,778 · program services $2,083 · management and general $695

  • 10 · Payroll taxes

    total $6,749 · program services $5,061 · management and general $1,688

  • 11c · Fees: accounting

    total $17,250 · management and general $17,250

  • 11g · Fees: other

    total $7,118 · program services $1,986 · management and general $5,132

  • 12 · Advertising and promotion

    total $9,555 · program services $9,555

  • 13 · Office expenses

    total $12,020 · program services $10,857 · management and general $1,163

  • 14 · Information technology

    total $6,823 · program services $2,932 · management and general $3,891

  • 19 · Conferences, conventions and meetings

    total $37,058 · program services $37,058

  • 23 · Insurance

    total $3,583 · program services $896 · management and general $2,687

  • 24a · Other expenses: OTHER

    total $14,425 · program services $14,425

  • 24b · Other expenses: FACILITIES

    total $7,888 · program services $7,888

  • 24c · Other expenses: OTHER

    total $6,250 · program services $6,250

  • 24d · Other expenses: BANK CHARGES

    total $4,760 · program services $3,808 · management and general $952

  • 24e · All other expenses

    total $12,411 · program services $7,269 · management and general $5,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,995 · end of year $92,239

  • 4 · Accounts receivable

    beginning of year $1,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $900 · end of year $10,282

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

    $2,895

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

    $1,737

  • 10c · Land, buildings and equipment, net

    beginning of year $1,737 · end of year $1,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,508 · end of year $9,233

  • 19 · Deferred revenue

    beginning of year $2,200 · end of year $33,110

  • 27 · Net assets without donor restrictions

    beginning of year $2,789 · end of year $61,336

Mission and programs · 2023

Mission

TO PRESENT EDUCATIONAL PROGRAMS FOR MEMBERS; TO PROMOTE COMMUNICATION AND COOPERATION AMONG MEMBERS; TO PROVIDE OPPORTUNITIES FOR INTERACTION WITH INDUSTRY SERVICE PROVIDERS

  • TO PRESENT EDUCATIONAL PROGRAMS FOR MEMBERS

    Expenses $72,755

  • TO PROMOTE COMMUNICATION AND COOPERATION AMONG MEMBERS

    Expenses $30,523

  • TO PROVIDE OPPORTUNITES FOR INTERACTION WITH INDUSTRY SERVICE PROVIDERS

    Expenses $69,403

As filed on the 2023 return.

Listed in Part VII

  • Deanna Torres

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Danielle Pultrone

    PRES. ELECT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Bilitnikoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jo Donna Stout

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Seaby Bess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Reuter-Zingraff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Torgerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Conner

    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411579349300046

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