Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $194,333
- Total expenses
- $214,409
- Contributions and grants received
- $33,019
- Grants paid
- $4,607
- Program service revenue
- $150,441
- Investment income
- $1,108
- Other revenue
- $9,765
- Total assets, end of year
- $49,371
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $49,371
- Program services expenses (Part IX)
- $97,268
- Management and general expenses
- $117,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 45.4% 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
$33,019
-
2a · Program service revenue: SPONSORSHIPS/EVENT FEES
total $150,441 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,108 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$42,674
-
8b · Fundraising events: direct expenses
$32,909
-
8c · Net income from fundraising events
total $9,765 · unrelated business $0 · excluded $9,765
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,607 · program services $4,607
-
11a · Fees: management
total $46,387 · program services $0 · management and general $46,387 · fundraising $0
-
11d · Fees: lobbying
total $42,500 · program services $0 · management and general $42,500 · fundraising $0
-
12 · Advertising and promotion
total $1,897 · program services $0 · management and general $1,897 · fundraising $0
-
13 · Office expenses
total $13,821 · program services $0 · management and general $13,821 · fundraising $0
-
14 · Information technology
total $3,466 · program services $0 · management and general $3,466 · fundraising $0
-
17 · Travel
total $4,702 · program services $0 · management and general $4,702 · fundraising $0
-
19 · Conferences, conventions and meetings
total $92,661 · program services $92,661 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,348 · program services $0 · management and general $1,348 · fundraising $0
-
24a · Other expenses: ADMIN FEES
total $3,020 · program services $0 · management and general $3,020 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,759
-
2 · Savings and temporary cash investments
end of year $43,469
-
4 · Accounts receivable
end of year $5,902
-
29 · Capital stock, trust principal or current funds
beginning of year $98,759 · end of year $49,371
Mission and programs · 2023
Mission
PROVISION OF EDUCATION, LEGISLATIVE ADVOCACY AND PROFESSIONAL SERVICE RESOURCES BY HOLDING SEMINARS, LUNCHEONS, SOCIALS AND OUTINGS, QUARTERLY NEWSLETTERS, CALENDARS, AND ANNUAL DIRECTORY, ETC, TO BENEFIT APPROX. 250 LOCAL MEMBERS OF COMMUNITY ASSOCIATIONS
-
ORGANIZATION HELD EVENTS FOR APPRECIATION DAY, ANNUAL MEETING, HOLIDAY MEETING FALL SOCIAL, VENDOR SHOWCASE, BOARD CERTIFICATION COURSES, LUNCHEONS, ETC. FOR BENEFIT OF MEMBERS.
Revenue $150,441
As filed on the 2023 return.
Listed in Part VII
-
Juanita Clancy CmcaJUANITA CLANCY CMCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Ratliff Cmca Ams PcamDOROTHY RATLIFF CMCA AMS PCAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Lillie Cic Cirms Mlis ClcsKURT LILLIE CIC CIRMS MLIS CLCS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John Hensley Pcam Cmca Ams ArmJOHN HENSLEY PCAM CMCA AMS ARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina KimbleTINA KIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jess McNeillJESS MCNEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Weiss CcalSCOTT WEISS CCAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda SouthergillLINDA SOUTHERGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken MillerKEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Faye C Ellis CpmFAYE C ELLIS CPM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349301144
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