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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$711,409
Total expenses
$674,496
Contributions and grants received
$54,343
Grants paid
$0
Program service revenue
$433,041
Investment income
$14,563
Other revenue
$209,462
Total assets, end of year
$966,743
Total liabilities, end of year
$545,049
Net assets or fund balances, end of year
$421,694
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $54,343

  • 2a · Program service revenue: SPONSORSHIP INCOME

    total $368,510 · related or exempt $188,040 · unrelated business $180,470

  • 2b · Program service revenue: SOCIAL EVENTS INCOME

    total $27,950 · related or exempt $27,950

  • 2c · Program service revenue: EDUCATIONAL INCOME

    total $26,531 · related or exempt $26,531

  • 2d · Program service revenue: EDITORIAL INCOME

    total $9,000 · unrelated business $9,000

  • 2e · Program service revenue: DIRECTORY INCOME

    total $1,050 · unrelated business $1,050

  • 3 · Investment income

    total $14,563 · excluded $14,563

  • 8a · Fundraising events: gross income

    $43,335

  • 8b · Fundraising events: direct expenses

    $41,843

  • 8c · Net income from fundraising events

    total $1,492 · excluded $1,492

  • 11a · Other revenue: GALA INCOME

    total $120,290 · related or exempt $120,290

  • 11b · Other revenue: TRADE SHOW INCOME

    total $87,180 · related or exempt $87,180

  • 11c · Other revenue: CAI NATIONAL MARKETING

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $207,970

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $120,000

  • 11c · Fees: accounting

    total $29,228

  • 11d · Fees: lobbying

    total $27,278

  • 13 · Office expenses

    total $8,009

  • 17 · Travel

    total $19,306

  • 19 · Conferences, conventions and meetings

    total $3,251

  • 20 · Interest

    total $1,240

  • 23 · Insurance

    total $2,660

  • 24a · Other expenses: UBIT - FED & MN

    total $30,672

  • 24b · Other expenses: GALA/VISION AWARD EXPEN

    total $109,755

  • 24c · Other expenses: TRADE SHOW EXPENSE

    total $87,376

  • 24d · Other expenses: EDITORIAL COMMITTEE

    total $81,146

  • 24e · All other expenses

    total $154,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,380 · end of year $56,206

  • 2 · Savings and temporary cash investments

    beginning of year $323,858 · end of year $461,156

  • 4 · Accounts receivable

    beginning of year $298,031 · end of year $342,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,647 · end of year $16,635

  • 15 · Other assets

    beginning of year $0 · end of year $90,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,044 · end of year $46,686

  • 19 · Deferred revenue

    beginning of year $415,388 · end of year $418,297

  • 25 · Other liabilities

    beginning of year $16,292 · end of year $80,066

  • 27 · Net assets without donor restrictions

    beginning of year $384,192 · end of year $421,694

Mission and programs · 2023

Mission

TO SERVE AS A FORUM FOR EDUCATION, NETWORKING & INFORMATION FOR DECISION-MAKERS & LEADERS IN THE COMMUNITY ASSOCIATION MARKET.

  • CAI-MN SERVES MEMBERS THROUGH EDUCATIONAL TRAINING PROGRAMS, INDUSTRY PUBLICATIONS & LEGISLATIVE ACTION, ADDITIONAL ONLINE RESOURCES, SUCH AS A SEARCHABLE DIRECTORY, ONLINE EVENT REGISTRATION & UP-TO-DATE ASSOCIATION NEWS ARE AVAILABLE ON THEIR WEBSITE.

As filed on the 2023 return.

Listed in Part VII

  • Chris Charbonneau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Rosvold

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Glader

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Natalie Martynow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Polomis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shaun Zavadsky

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stacy Sheridan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
25 May 2024
IRS schema version
2023v5.0
Source object
202411469349300501

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