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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$317,975
Total expenses
$345,620
Contributions and grants received
$44,763
Grants paid
$0
Program service revenue
$273,198
Investment income
$14
Other revenue
$0
Total assets, end of year
$17,497
Total liabilities, end of year
$14,708
Net assets or fund balances, end of year
$2,789
Program services expenses (Part IX)
$289,761
Management and general expenses
$55,859
Fundraising expenses
$0
Program service expenses (Part III)
$289,761

Program services were 83.8% 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

    $44,763

  • 2a · Program service revenue: PROGRAM REVENUE

    total $218,018 · related or exempt $218,018

  • 2b · Program service revenue: TRADE EXPO

    total $42,925 · excluded $42,925

  • 2c · Program service revenue: GOLF TOURNAMENT

    total $12,255 · excluded $12,255

  • 3 · Investment income

    total $14 · excluded $14

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $59,272 · program services $44,454 · management and general $14,818

  • 7 · Other salaries and wages

    total $36,282 · program services $27,211 · management and general $9,071

  • 9 · Other employee benefits

    total $3,958 · program services $2,968 · management and general $990

  • 10 · Payroll taxes

    total $7,610 · program services $5,707 · management and general $1,903

  • 11c · Fees: accounting

    total $14,750 · management and general $14,750

  • 11g · Fees: other

    total $5,132 · program services $3,849 · management and general $1,283

  • 12 · Advertising and promotion

    total $5,080 · program services $5,080

  • 13 · Office expenses

    total $20,888 · program services $18,836 · management and general $2,052

  • 14 · Information technology

    total $15,625 · program services $14,331 · management and general $1,294

  • 19 · Conferences, conventions and meetings

    total $48,775 · program services $48,775

  • 22 · Depreciation, depletion and amortization

    total $579 · program services $289 · management and general $290

  • 23 · Insurance

    total $3,748 · program services $937 · management and general $2,811

  • 24a · Other expenses: SOCIAL/NETWORKING EVENTS

    total $52,214 · program services $52,214

  • 24b · Other expenses: OTHER

    total $25,881 · program services $25,881

  • 24c · Other expenses: FACILITY RENTAL

    total $21,905 · program services $21,905

  • 24d · Other expenses: FACILITIES

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

  • 24e · All other expenses

    total $16,033 · program services $9,436 · management and general $6,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,124 · end of year $12,995

  • 4 · Accounts receivable

    beginning of year $17,867 · end of year $1,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,548 · end of year $900

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

    $2,895

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

    $1,158

  • 10c · Land, buildings and equipment, net

    beginning of year $2,316 · end of year $1,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,821 · end of year $12,508

  • 19 · Deferred revenue

    beginning of year $29,600 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $30,434 · end of year $2,789

Mission and programs · 2022

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 $98,654

  • TO PROMOTE COMMUNICATION AND COOPERATION AMONG MEMBERS

    Expenses $42,822

  • TO PROVIDE OPPORTUNITES FOR INTERACTION WITH INDUSTRY SERVICE PROVIDERS

    Expenses $148,285

As filed on the 2022 return.

Listed in Part VII

  • Deanna Torres

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Danielle Pultrone

    PRES. ELECT

    Total calculated
    $0
    Hours/week
    2

  • Sean Ellis

    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

  • Michael Sohn

    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
6 June 2023
IRS schema version
2022v5.0
Source object
202341659349300644

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