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Nonprofit · EIN 02-0642374

INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP

Also known as ICPA

Tax-exempt · FORT WORTH, TX 76161

Financials

$1.9M$1.6M2023$2.2M$2.2M2024$2.2M$2.4M2025
Revenue Expenses · by fiscal year end
Financials of INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,179,930$2,379,776-$199,846$1,429,299$0$1,429,299
December 31, 2024990$2,187,520$2,166,102$21,418$1,630,564$0$1,630,564
December 31, 2023990$1,909,324$1,618,055$291,269$1,609,146$0$1,609,146
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,179,535
Investment income
$395
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$283,912
Other salaries and wages
$135,000
Salaries, compensation and benefits (total)
$473,931
Professional fundraising fees
$0
Legal fees
$98,275
Accounting fees
$49,538
Occupancy
$2,286
Travel
$30,188
Program services (functional)
$1,489,888
Management and general (functional)
$889,888

Balance sheet and other

Total assets, start of year
$1,630,564
Total assets, end of year
$1,429,299
Total liabilities, end of year
$0
Net assets, end of year
$1,429,299
Net assets without donor restrictions
$1,429,299
Gross receipts
$2,179,930
Employees
2
Volunteers
30
Year formed
2002
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ANN LISTERCOO
Former
40$144,000$135,000
ELISABETH SHERExecutive Dir.
Key employee
40$139,912$0
Jim ErvinPRESIDENT
Trustee or director, Officer
10$0$0
Christi Arolfo1st Vice Presi
Trustee or director
2$0$0
Lisa Gelsonimo2nd Vice Presi
Trustee or director
1$0$0
Cindy HazlettSecretary
Trustee or director
1$0$0
Diane SchillerChairman
Trustee or director
5$0$0
Denise M ValenBoard Member
Trustee or director
2$0$0
Stacey KrauseBoard Member
Trustee or director
1$0$0
Sara Kay BowerBoard Member
Trustee or director
1$0$0
Melanie NunnBoard Member
Trustee or director
1$0$0
Andy ShilesBoard Member
Trustee or director
1$0$0
Jennifer LastrBoard Member
Trustee or director
1$0$0
Jim FergusonBoard Member
Trustee or director
1$0$0
Stacey KapushyBoard Member
Trustee or director
1$0$0
5 more people on this return
NameTitleHours / weekCompensation
Jackie PrinceBoard Member
Trustee or director
1$0
Lori ShawBoard Member
Trustee or director
1$0
Jeff SimpsonBoard Member
Trustee or director
1$0
Denise M ValenBoard Member
Trustee or director
1$0
Robert LeachBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
ANN LISTERCOO
Officer, Highest-paid employee
40$195,188
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
ANN LISTERCEO
Highest-paid employee
40$157,185

Address and contacts

Address (IRS master file)
PO BOX 161056, FORT WORTH, TX 76161-1056
In care of
% ANN LISTER
Principal officer (990 for 2025)
ANN LISTER, PO BOX 1544, SPRINGTOWN, TX 76082
Signed the 990
ELISABETH SHERRELL, EXECUTIVE DIRECTOR
Phone
(682) 365-1079
Return prepared by
ALLSPRINGS SMALLBIZ SOLUTION

Mission

PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BUSINESSES ENGAGE ENGAGED IN IMPORTING GOODS AND SERVICES TO/FROM THE US.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE A FORUM FOR EDUCATIONAL PURPOSES AS WELL AS THE EXCHANGE OF
    Expenses $1,489,888 · revenue $1,910,584
  • PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BISINESSES ENGAGE
    Expenses $889,888 · revenue $268,951

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0642374
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,429,299
Income (IRS master file)
$2,179,930

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,179,930$2,379,776$1,429,299IRS
990December 2024$2,187,520$2,166,102$1,630,564XML
990December 2023$1,909,324$1,618,055$1,609,146XML
990December 2022$1,449,818$1,567,226$1,317,877IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0642374).

Questions about INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP

What is the EIN of INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP?
The employer identification number (EIN) of INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP is 02-0642374.
Is INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
Are donations to INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP?
The 990 for the year ended December 31, 2025 names ANN LISTER.
Who are the officers and directors of INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP?
The 990 for the year ended December 31, 2025 lists 20 people; 2 received compensation from the organization, the highest $144,000 (ANN LISTER, COO).
How much revenue does INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,179,930, expenses of $2,379,776 and total assets of $1,429,299 at year end.

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