2025-11-11T09:34:01-06:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 510240972 COMMUNITY ASSOCIATIONS INSTITUTE - NEW JERSEY CHAPTER COMM 6095880030 500 HARDING ROAD FREEHOLD NJ 07728 MICHAEL FLIPPIN TREASURER 6095880030 2025-11-11 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL FLIPPIN 500 HARDING ROAD FREEHOLD NJ 07728 1540208 0 X HTTPS://CAINJ.ORG/ X 1978 NJ TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY. ITS MEMBERS INCLUDE HOMEOWNERS, PROPERTY MANAGERS, MANAGEMENT FIRMS, LAWYERS, ACCOUNTANTS, AND OTHER PROVIDERS OF PROFESSIONAL SERVICES AND PRODUCTS FOR COMMUNITY ASSOCIATIONS. 11 11 7 200 63851 0 0 253348 1212707 953401 27657 55799 144195 176983 1384559 1439531 0 0 0 0 527910 545502 0 0 0 776625 671874 1304535 1217376 80024 222155 1483870 1460163 586212 411210 897658 1048953 TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY. ITS MEMBERS INCLUDE HOMEOWNERS, PROPERTY MANAGERS, MANAGEMENT FIRMS, LAWYERS, ACCOUNTANTS, AND OTHER PROVIDERS OF PROFESSIONAL SERVICES AND PRODUCTS FOR COMMUNITY ASSOCIATIONS. 0 0 178378 CONFERENCE & EXPO (PRECONF/WELCOME RECEPTION) 69378 GOLF OUTING- SOLELY FOR THE PURPOSE OF NETWORKING FOR OUR MEMEBERSHIP. THIS NETWORKING EVENT IS ATTENDED BY 250 PEOPLE. IT INCLUDES GOLF FOLLOWED BY A NETWORKING DINNER. 145885 NETWORKING EVENTS 504295 504295 897936 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 7 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NJ X THE ORGANIZATION 6095880030 500 HARDING ROAD FREEHOLD NJ 07718 CHRISTOPHER NICOSIA CMCA AMS PCAM PRESIDENT 1.00 X X 0 0 0 RYAN FLEMING EBP VICE PRESIDENT 1.00 X X 0 0 0 MARY BARRETT ESQ SECRETARY 1.00 X X 0 0 0 STEVEN MLENAK ESQ PRESIDENT ELECT 1.00 X X 0 0 0 JOSEPH CHORBA CPA TREASURER 1.00 X X 0 0 0 TONY NARDONE MBA PCAM TRUSTEE 1.00 X 0 0 0 MIKE FLIPPIN TRUSTEE 1.00 X 0 0 0 CAROL NICKERSON CMCA TRUSTEE 1.00 X 0 0 0 CHERYL RHINE TRUSTEE 1.00 X 0 0 0 CHARLES LAVINE TRUSTEE 1.00 X 0 0 0 ROBERT A TRAVIS CIRMS TRUSTEE 1.00 X 0 0 0 ANGELA KAVANAUGH CHAPTER EXECUTIVE DIRECTOR 40.00 X 143185 0 5020 143185 0 5020 1 0 0 0 0 222172 31176 253348 CONFERENCE EXPO 900099 390305 390305 SOCIAL PROGRAMS 713990 291265 291265 PARTNERSHIP PROGRAM 900099 228220 228220 EDUCATIONAL PROGRAM 900099 32085 32085 COMMISSION INCOME 900099 11526 11526 953401 55799 55799 128840 31176 100677 28163 28163 DIRECTORY 541800 96495 96495 ADVERTISING 541800 51300 51300 INCOME TAX REFUND 900099 1025 1025 148820 1439531 1038370 63851 83962 135099 95697 39402 333012 235890 97122 31778 22508 9270 45613 32310 13303 3889 3889 36831 36831 105312 74598 30714 7224 7224 83635 59243 24392 178378 178378 498 353 145 8725 6181 2544 11550 11550 NETWORKING EVENTS 145885 145885 PUBLIC RELATIONS 17831 17831 BANK/CREDIT CARD FEES 17582 17582 COMPUTER TECHNOLOGY SUP 17455 12364 5091 37079 16698 20381 1217376 897936 319440 0 348781 662519 800542 604063 18084 32072 78627 65909 107661 96642 16465 11019 120345 316 0 16393 101026 67872 1483870 1460163 24911 19448 459287 324905 102014 66857 586212 411210 X 897658 1048953 897658 1048953 1483870 1460163 X 222155 -5958 -64902 X 0 1 X 1 0 1 0 0 56961 56650 311 50700 39992 10708 11019 OPERATING LEASE LIABILITY, CURRENT PORTION 35712 FINANCING LEASE LIABILITY, CURRENT PORTION 1500 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 24960 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 4685 66857 X 1533225 -5958 100677 94719 1438506 1025 1025 1439531 1381930 165579 165579 1216351 1025 1025 1217376 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 100,677. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX REFUND 1,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 100,677. UBIT EXPENSES 64,902. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX REFUND 1,025. FAST CHARITY 31176 31176 31299 GOLF OUTING 128840 128840 69378 160016 31176 128840 100677 100677 28163 X X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ACTIVE DUES PAYING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS AT ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY BY ANNUALLY HAVING ALL MEMBERS OF THE BOARD SIGN A FORM STATING THEY HAVE RECEIVED, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AS WELL AS ALL CONTRACTS TO ENSURE THEY ARE WITHIN THE ORGANIZATION'S WRITTEN POLICIES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND ALL OTHER DOCUMENTS WILL BE PROVIDED BY THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON FORM 990, PART XI, LINE 9: UBIT EXPENSES -64,902.