Nonprofit · EIN 13-2976429
NATIONAL CONFERENCE OF CPA
Also known as PRACTITIONERS INC
Tax-exempt · SMITHTOWN, NY 11787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $173,146 | $257,643 | -$84,497 | $154,941 | $90,316 | $64,625 |
| October 31, 2024 | 990 | $195,642 | $246,560 | -$50,918 | $246,707 | $80,113 | $166,594 |
| October 31, 2023 | 990 | $200,062 | $243,451 | -$43,389 | $284,586 | $92,548 | $192,038 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $169,115
- Membership dues
- $168,515
- Program service revenue
- $4,031
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,422
- Salaries, compensation and benefits (total)
- $81,012
- Professional fundraising fees
- $0
- Occupancy
- $12,682
- Travel
- $8,912
- Depreciation
- $51,000
- Program services (functional)
- $247,342
- Management and general (functional)
- $10,301
Balance sheet and other
- Total assets, start of year
- $233,977
- Total assets, end of year
- $154,941
- Total liabilities, end of year
- $90,316
- Net assets, end of year
- $64,625
- Net assets without donor restrictions
- $60,446
- Net assets with donor restrictions
- $4,179
- Gross receipts
- $173,146
- Employees
- 1
- Volunteers
- 35
- Year formed
- 1979
- State of legal domicile
- NY
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRIMETTE KASS | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN MILLER | DIRECTOR Trustee or director | 0 | $0 |
| AMY PRESTON | DIRECTOR Trustee or director | 0 | $0 |
| MARY VALERIE REEVES | DIRECTOR Trustee or director | 0 | $0 |
| DAVID ROTHFELD II | DIRECTOR Trustee or director | 0 | $0 |
| MARK STEWART | DIRECTOR Trustee or director | 0 | $0 |
| TIANA ZALK | DIRECTOR Trustee or director | 0 | $0 |
| FRANK SANDS | PAST PRESIDENT Officer | 0 | $0 |
| GARY BROWN | EXECUTIVE VICE PRESIDENT Officer | 0 | $0 |
| SANDRA JOHNSON | VICE PRESIDENT Officer | 0 | $0 |
| LYNNE MARCUS | VICE PRESIDENT Officer | 0 | $0 |
| KENNETH HAUPMAN | SECRETARY Officer | 0 | $0 |
| BARRY ZALK | TREASURER Officer | 0 | $0 |
| NEIL FISHMAN | PRESIDENT Officer | 0 | $0 |
990 for the year ended October 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HYMES | DIRECTOR Trustee or director | 0 | $0 |
| IRENE WACHSLER | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL SEIDENBERG | DIRECTOR Trustee or director | 0 | $0 |
| VARUN KATHAIT | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| JOSEPH CALAMIA II | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT BROWN | DIRECTOR Trustee or director | 0 | $0 |
| GARY BROWN | VICE PRESIDENT Officer | 0 | $0 |
| NORMAN FLEISCHER | EXECUTIVE VICE PRESIDENT Officer | 0 | $0 |
| NEIL FISHMAN | PRESIDENT Officer | 0 | $0 |
| BARRY ZALK | TREASURER Officer | 0 | $0 |
| KENNETH HAUPMAN | SECRETARY Officer | 0 | $0 |
| DAVID ROTHFELD JOHNSON | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended October 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HYMES | Director Trustee or director | 1 | $0 |
| MARK STEWART | PAST PRESIDENT Trustee or director | 1 | $0 |
| MICHAEL SEIDENBERG | Director Trustee or director | 1 | $0 |
| IRENE WACHSLER | Director Trustee or director | 1 | $0 |
| DAVID ROTHFELD | Director Trustee or director | 1 | $0 |
| ROBERT BROWN | Director Trustee or director | 1 | $0 |
| SANDRA G JOHNSON | Treasurer Officer | 5 | $0 |
| GARY BROWN | Vice President Officer | 5 | $0 |
| BARRY ZALK | Vice President Officer | 5 | $0 |
| NORMAN FLEISCHER | EXEC VP Officer | 1 | $0 |
| FRANK SANDS | President Officer | 5 | $0 |
| KENNETH HAUPTMAN | Secretary Officer | 5 | $0 |
| SANFORD ZINMAN | Vice President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 448, SMITHTOWN, NY 11787-0448
- In care of
- % BARRY D ZALK
- Signed the 990
- BARRY D ZALK, TREASURER
- Phone
- (516) 333-8282
- Website
- GO.NCCPAP.ORG
- Return prepared by
- Barry D Zalk CPA
Mission
SEE SCHEDULE O
Program accomplishments
- PROMOTED THE EXCHANGE OF IDEAS AND INFORMATION AMOUNG OUR MEMBERSExpenses $208,482
- PROVIDED A MEANS FOR MEMBERS TO DEVELOP AND MAINTAIN SKILLS NECESSARY TO BE SUCCESSFUL IN THE COMPETITIVE BUSINESS ENVIRONMENTExpenses $37,435
- ADVOCATED ISSUES AND MATTERS WHICH AFFECT OUR MEMBERS AND MONITORED, ANTICIPATED AND RESPONDED TO CHANGES IN THE PROFESSIONExpenses $1,425
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 13-2976429
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $154,941
- Income (IRS master file)
- $173,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $173,146 | $257,643 | $154,941 | XML |
| 990 | October 2024 | $195,642 | $246,560 | $246,707 | XML |
| 990 | October 2023 | $200,062 | $243,451 | $284,586 | XML |
| 990 | October 2022 | $232,076 | $264,034 | $478,932 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | 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 13-2976429).
Questions about NATIONAL CONFERENCE OF CPA
- What is the EIN of NATIONAL CONFERENCE OF CPA?
- The employer identification number (EIN) of NATIONAL CONFERENCE OF CPA is 13-2976429.
- Is NATIONAL CONFERENCE OF CPA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
- Are donations to NATIONAL CONFERENCE OF CPA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NATIONAL CONFERENCE OF CPA 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 NATIONAL CONFERENCE OF CPA due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL CONFERENCE OF CPA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of NATIONAL CONFERENCE OF CPA?
- The 990 for the year ended October 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does NATIONAL CONFERENCE OF CPA have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $173,146, expenses of $257,643 and total assets of $154,941 at year end.
Other nonprofits in SMITHTOWN
- ST CATHERINE OF SIENA MEDICAL CENTER EIN 06-1562701 · last filed 990 for 2024
- DEVELOPMENTAL DISABILITIES INSTITUTE INC EIN 11-6077347 · last filed 990 for 2024
- SCOPE EDUCATION SERVICES EIN 11-2073576 · last filed 990 for 2025
- GUIDE DOG FOUNDATION FOR THE BLIND INC EIN 11-1687477 · last filed 990 for 2025
- AMERICAS VETDOGS THE VETERANS K9 CORPS INC EIN 20-8814368 · last filed 990 for 2025
- HILDENBRAND FAMILY FOUNDATION EIN 38-6884677 · last filed 990-PF for 2025
- BANYAN TREE ROOTS FOUNDATION EIN 84-3030662 · last filed 990-PF for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 11-2481227 · last filed 990 for 2025