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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 04-2982768

DEFENSE INDUSTRY OFFSET ASSOCIATION

Tax-exempt · CANTON, MA 02021

Financials

$94K$87K2024$98K$135K2025
Revenue Expenses · by fiscal year end
Financials of DEFENSE INDUSTRY OFFSET ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$98,338$134,512-$36,174$172,466$0$172,466
December 31, 2024990-EZ$94,035$86,943$7,092$208,640$0$208,640
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$98,338
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$31,794
Other expenses
$102,718

Balance sheet and other

Total assets, start of year
$208,640
Total assets, end of year
$172,466
Total liabilities, end of year
$0
Net assets, end of year
$172,466
Cash, savings and investments
$172,466
Gross receipts
$98,338

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Ian SmithPresident4$0
Robbie YarbroughVice President4$0
Michael HalloranTreasurer4$0
PJ HartBoard Member4$0
Vincent PanzeraBoard Member4$0
Jesse TorresBoard Member4$0
Carmen FellowsBoard Member4$0
Robert KellyBoard Member4$0
Kennedy BriggiBoard Member4$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Ian SmithPresident1$0
Robbie YarbroughVice President1$0
Michael HalloranTreasurer1$0
PJ HartBoard Member1$0
Vincent PanzeraBoard Member1$0
Jesse TorresBoard Member1$0
Carmen FellowsBoard Member1$0
Robert KellyBoard Member1$0
Kennedy BriggiBoard Member1$0

Address and contacts

Address (IRS master file)
7 SUNNYSIDE AVE, CANTON, MA 02021-1927
In care of
% MICHAEL HALLORAN AT UTAS
Signed the 990-EZ
michael halloran, treasurer
Phone
(617) 794-5557

Mission

DIOA provides a forum for US defense contractors to meet annually and discuss topics related to the Offset and Industrial participation industry.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • DIOA provides an annual conference forum for its members to meet and discuss Offset and Industrial Cooperation topics. The 2021 conference was planned to occur but was postponed due to pandemic risk.

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for DEFENSE INDUSTRY OFFSET ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
04-2982768
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$172,466
Income (IRS master file)
$98,338

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$98,338$134,512$172,466XML
990-EZDecember 2024$94,035$86,943$208,640XML
990-EZDecember 2023$82,002$65,077$201,548IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DEFENSE INDUSTRY OFFSET ASSOCIATION

What is the EIN of DEFENSE INDUSTRY OFFSET ASSOCIATION?
The employer identification number (EIN) of DEFENSE INDUSTRY OFFSET ASSOCIATION is 04-2982768.
Is DEFENSE INDUSTRY OFFSET ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
Are donations to DEFENSE INDUSTRY OFFSET ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DEFENSE INDUSTRY OFFSET ASSOCIATION 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 DEFENSE INDUSTRY OFFSET ASSOCIATION 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 DEFENSE INDUSTRY OFFSET ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of DEFENSE INDUSTRY OFFSET ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does DEFENSE INDUSTRY OFFSET ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,338, expenses of $134,512 and total assets of $172,466 at year end.

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