Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $207,765
- Total expenses
- $211,305
- Contributions and grants received
- $218,164
- Grants paid
- $0
- Program service revenue
- $43,544
- Investment income
- $916
- Other revenue
- -$54,859
- Total assets, end of year
- $165,477
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $165,477
- Program services expenses (Part IX)
- $27,664
- Management and general expenses
- $132,774
- Fundraising expenses
- $50,867
- Program service expenses (Part III)
- $27,664
Program services were 13.1% 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
$64,414
-
1b · Membership dues
$43,072
-
1c · Fundraising events
$110,678
-
2a · Program service revenue: PROGRAM COMMITTEE
total $26,506 · related or exempt $26,506
-
2b · Program service revenue: HALL OF FAME
total $11,538 · related or exempt $11,538
-
2c · Program service revenue: MGR SCHOLAR
total $5,500 · related or exempt $5,500
-
3 · Investment income
total $916 · excluded $916
-
8a · Fundraising events: contributions included on line 1c
$110,678
-
8b · Fundraising events: direct expenses
$55,109
-
8c · Net income from fundraising events
total -$55,109 · unrelated business -$55,109
-
11a · Other revenue: OTHER MISC INCOME
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $70,111 · management and general $70,111
-
11c · Fees: accounting
total $10,680 · management and general $10,680
-
11d · Fees: lobbying
total $20,000 · program services $20,000
-
11g · Fees: other
total $28,161 · fundraising $28,161
-
13 · Office expenses
total $7,220 · management and general $7,220
-
14 · Information technology
total $19,759 · management and general $19,759
-
17 · Travel
total $9,642 · management and general $9,642
-
22 · Depreciation, depletion and amortization
total $220 · program services $220
-
23 · Insurance
total $5,005 · management and general $5,005
-
24a · Other expenses: MEMBERSHIP CMTT
total $5,878 · management and general $5,878
-
24b · Other expenses: BANK CHARGES
total $4,479 · management and general $4,479
-
24c · Other expenses: PROGRAM COMMITTEE
total $7,214 · program services $7,214
-
24d · Other expenses: EVENTS
total $22,706 · fundraising $22,706
-
24e · All other expenses
total $230 · program services $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,017 · end of year $165,477
-
31 · Retained earnings, endowment or other funds
beginning of year $169,017 · end of year $165,477
Mission and programs · 2023
Mission
TO AID COMMUNITY ASSOCIATIONS
-
COMMUNITY OUTREACH
Expenses $27,664
As filed on the 2023 return.
Listed in Part VII
-
Cathy Roth JohnsonCATHY 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422149349301727
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