Keystone Chapter Community Asso Int is located in Conshohocken, PA. The organization was established in 1979. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Keystone Chapter Community Asso Int employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Keystone Chapter Community Asso Int is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Keystone Chapter Community Asso Int generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAI PROVIDES EDUCATION, LEGISLATIVE ADVOCACY AND PROFESSIONAL DEVELOPMENT TO ALL STAKEHOLDERS IN THE COMMUNITY ASSOCIATION INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONS, RESOURCES AND LEGISLATIVE ADVOCACY FOR MEMBERS INCLUDING HOMEOWNERS, COMMUNITY ASSOCIATION MANAGERS, AND BUSINESS PARTNERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Campisi Executive Di | Officer | 40 | $123,500 |
Tavarious Butts Director | Trustee | 2 | $0 |
David Dahan President | OfficerTrustee | 2 | $0 |
Phyllis Haase Director | Trustee | 2 | $0 |
Lynne Hartmann President El | OfficerTrustee | 2 | $0 |
Suzanne Mark Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $100,676 |
Fundraising events | $122,898 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $28,849 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $252,423 |
Total Program Service Revenue | $815,643 |
Investment income | $9,801 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$61,002 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,048,888 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $123,500 |
Compensation of current officers, directors, key employees. | $28,405 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $229,071 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,327 |
Payroll taxes | $31,328 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,074 |
Fees for services: Lobbying | $64,800 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,520 |
Office expenses | $67,348 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $43,778 |
Travel | $21,204 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,157 |
Insurance | $8,410 |
All other expenses | $77,781 |
Total functional expenses | $1,011,427 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,495 |
Savings and temporary cash investments | $643,050 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $105,649 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $54,895 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $15,498 |
Other assets | $190,598 |
Total assets | $1,032,185 |
Accounts payable and accrued expenses | $13,627 |
Grants payable | $0 |
Deferred revenue | $447,836 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $202,571 |
Total liabilities | $664,034 |
Net assets without donor restrictions | $337,201 |
Net assets with donor restrictions | $30,950 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,032,185 |