Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $267,491
- Total expenses
- $216,448
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $221,902
- Investment income
- $30
- Other revenue
- $45,559
- Total assets, end of year
- $392,056
- Total liabilities, end of year
- $150,607
- Net assets or fund balances, end of year
- $241,449
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $216,488
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: ANNUAL SPONSORSHIP REV
total $143,184 · related or exempt $143,184
-
2b · Program service revenue: ADVOCACY SUPPORT FEES
total $34,018 · related or exempt $34,018
-
2c · Program service revenue: ANNUAL CONFERENCE INCO
total $28,725 · related or exempt $28,725
-
2d · Program service revenue: EVENT REVENUES
total $15,975 · related or exempt $15,975
-
3 · Investment income
total $30 · excluded $30
-
11a · Other revenue: NATIONAL CAI REBATES
total $40,728 · related or exempt $40,728
-
11b · Other revenue: COMMISSION REVENUES
total $4,162 · related or exempt $4,162
-
11c · Other revenue: OTHER REVENUES
total $669 · related or exempt $669
-
11e · Other revenue, total
$45,559
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $40,020
-
11d · Fees: lobbying
total $35,000
-
11g · Fees: other
total $66,143
-
12 · Advertising and promotion
total $137
-
17 · Travel
total $6,693
-
19 · Conferences, conventions and meetings
total $55,202
-
23 · Insurance
total $1,575
-
24a · Other expenses: GENERAL & ADMINISTRATIV
total $6,975
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $3,083
-
24c · Other expenses: MISCELLANEOUS OTHER COS
total $822
-
24d · Other expenses: MISCELLANEOUS OTHER COS
total $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,681 · end of year $310,390
-
4 · Accounts receivable
beginning of year $50,995 · end of year $74,185
-
9 · Prepaid expenses and deferred charges
beginning of year $9,396 · end of year $7,231
-
15 · Other assets
beginning of year $0 · end of year $250
-
19 · Deferred revenue
beginning of year $148,666 · end of year $150,591
-
25 · Other liabilities
beginning of year $0 · end of year $16
-
27 · Net assets without donor restrictions
beginning of year $190,406 · end of year $241,449
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND ADVISORY SERVICES TO THOSE WHO OWN PROPERTY WITHIN A COMMUNITY ASSOCIATION LOCATED IN THE STATE OF SOUTH CAROLINA.
Activities or mission (Part I)
TO PROVIDE EDUCATION AND ADVISORY SERVICES TO PROPERTY OWNER ASSOCIATIONS IN THE STATE OF SC.
-
EDUCATIONAL PROGRAMS FOR HOMEOWNERS AND MANAGERS OF COMMUNITY ASSOCIATIONS IN VARIOUS LOCATIONS THROUGHOUT THE STATE OF SOUTH CAROLINA
Expenses $150,660
-
EXPENSES ASSOCIATED WITH ANNUAL MEETING FOR ASSOCIATION MEMBERS AND NON-MEMBERS HELD IN SOUTH CAROLINA
Expenses $30,828
-
LEGISLATION ADVOCACY, SUPPORT & EFFORTS
Expenses $35,000
As filed on the 2023 return.
Listed in Part VII
-
Sean O'ConnorSEAN O'CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Darla BenoitDARLA BENOIT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elliotte QuinnELLIOTTE QUINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sean FlemingSEAN FLEMING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Richard SlackRICHARD SLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fred ChittyFRED CHITTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa RamseyMELISSA RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike RocheMIKE ROCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katie MellKATIE MELL
BOARD MEMBER
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349303171
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