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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$212,182
Total expenses
$195,183
Contributions and grants received
$192,500
Grants paid
$2,000
Program service revenue
$30,473
Investment income
$561
Other revenue
-$11,352
Total assets, end of year
$169,017
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$169,017
Program services expenses (Part IX)
$22,553
Management and general expenses
$114,066
Fundraising expenses
$58,564
Program service expenses (Part III)
$22,553

Program services were 11.6% 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.

  • 1a · Federated campaigns

    $55,548

  • 1b · Membership dues

    $39,559

  • 1c · Fundraising events

    $97,393

  • 2a · Program service revenue: PROGRAM COMMITTEE

    total $19,412 · related or exempt $19,412

  • 2b · Program service revenue: HALL OF FAME

    total $9,061 · related or exempt $9,061

  • 2c · Program service revenue: MGR SCHOLAR

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $561 · excluded $561

  • 8a · Fundraising events: contributions included on line 1c

    $97,393

  • 8b · Fundraising events: direct expenses

    $13,941

  • 8c · Net income from fundraising events

    total -$13,941 · unrelated business -$13,941

  • 11a · Other revenue: OTHER MISC INCOME

    total $2,589 · related or exempt $2,589

  • 11e · Other revenue, total

    $2,589

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 11a · Fees: management

    total $63,624 · management and general $63,624

  • 11c · Fees: accounting

    total $2,776 · management and general $2,776

  • 11d · Fees: lobbying

    total $9,833 · program services $9,833

  • 11g · Fees: other

    total $36,011 · fundraising $36,011

  • 13 · Office expenses

    total $10,684 · management and general $10,684

  • 14 · Information technology

    total $19,945 · management and general $19,945

  • 17 · Travel

    total $8,747 · management and general $8,747

  • 22 · Depreciation, depletion and amortization

    total $129 · program services $129

  • 23 · Insurance

    total $4,539 · management and general $4,539

  • 24a · Other expenses: ADMIN MISC

    total $323 · management and general $323

  • 24b · Other expenses: BANK CHARGES

    total $3,428 · management and general $3,428

  • 24c · Other expenses: PROGRAM COMMITTEE

    total $8,091 · program services $8,091

  • 24d · Other expenses: EVENTS

    total $22,553 · fundraising $22,553

  • 24e · All other expenses

    total $2,500 · program services $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,018 · end of year $169,017

  • 31 · Retained earnings, endowment or other funds

    beginning of year $152,018 · end of year $169,017

Mission and programs · 2022

Mission

TO AID COMMUNITY ASSOCIATIONS

  • COMMUNITY OUTREACH

    Expenses $22,553

As filed on the 2022 return.

Listed in Part VII

  • Cathy Roth Johnson

    OFFICER

    Total calculated
    $0
    Hours/week
    0

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
11 July 2023
IRS schema version
2022v5.0
Source object
202321999349301012

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