Nonprofit · EIN 13-3071929
NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC
Tax-exempt · WILLIAMSVILLE, NY 14221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $136,445 | $159,825 | -$23,380 | $133,056 | $18,908 | $114,148 |
| June 30, 2024 | 990-EZ | $151,804 | $168,594 | -$16,790 | $145,174 | $7,646 | $137,528 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $41,205
- Program service revenue
- $92,086
- Investment income
- $864
- Net income from fundraising events
- $2,290
Expenses
- Compensation of officers, directors and key employees
- $31,040
- Salaries, compensation and benefits (total)
- $35,759
- Professional fees and payments to contractors
- $6,863
- Printing, publications and postage
- $93
- Other expenses
- $117,110
Balance sheet and other
- Total assets, start of year
- $145,174
- Total assets, end of year
- $133,056
- Total liabilities, end of year
- $18,908
- Net assets, end of year
- $114,148
- Cash, savings and investments
- $125,671
- Gross receipts
- $136,917
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY R GENTNER EA | ASSC ADMIN | 12 | $31,040 |
| DANIEL L COCCIA EA | President | 15 | $0 |
| KOREEN JERVIS EA | 1ST VP | 5 | $0 |
| FRANK S LIN EA | 2ND VP | 5 | $0 |
| LISA L CANCELLARICH EA | Treasurer | 5 | $0 |
| VICKI L HERMANN EA | Secretary | 5 | $0 |
| PHYLLIS JO KUBEY EA | IMM PAST PRES | 5 | $0 |
| MARY COLE EA | Director | 1 | $0 |
| MAKEEVA DARDEN EA | Director | 1 | $0 |
| FRANK S LIN EA | Director | 1 | $0 |
| MICHELE A EATON EA | Director | 1 | $0 |
| EMILIE ARCHAMBEAULT EA CFP | Director | 1 | $0 |
| ANTHONY L CANCELLARICH EA | CHAPTER REP | 1 | $0 |
| DANIEL F MAGRINO EA | CHAPTER REP | 1 | $0 |
| KAREN L BAIR EA | Director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA M PELLETIER EA | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY R GENTNER EA | ASSC ADMIN | 12 | $28,500 |
| DANIEL L COCCIA EA | President | 15 | $0 |
| KOREEN JERVIS EA | 1ST VP | 5 | $0 |
| MATTHEW MEACHEM EA | 2ND VP | 5 | $0 |
| LISA L CANCELLARICH EA | Treasurer | 5 | $0 |
| VICKI L HERMANN EA | Secretary | 5 | $0 |
| PHYLLIS JO KUBEY EA | IMM PAST PRES | 5 | $0 |
| MARY COLE | Director | 1 | $0 |
| MAKEEVA DARDEN EA | Director | 1 | $0 |
| FRANK S LIN EA | Director | 1 | $0 |
| MICHELE A EATON EA | Director | 1 | $0 |
| EMILIE ARCHAMBEAULT EA CFP | Director | 1 | $0 |
| ANTHONY L CANCELLARICH EA | CHAPTER REP | 1 | $0 |
| DANIEL F MAGRINO EA | CHAPTER REP | 1 | $0 |
| KAREN L BAIR EA | Director | 1 | $0 |
| LISA M PELLETIER EA | CHAPTER REP | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 NOEL DR, WILLIAMSVILLE, NY 14221-3220
- In care of
- % MARTIN INNERFIELD
- Signed the 990-EZ
- LISA L CANCELLARICH EA, Treasurer
- Phone
- (716) 688-1050
- Website
- WWW.NYSSEA.ORG
- Return prepared by
- SKROBACZ & CO CPAS PC
Mission
EDUCATION, GROWTH, AND DEVELOPMENT OF ENROLLED AGENTS IN NY.
Program accomplishments
- ONE REGIONAL CHAPTER PROVIDED ONE CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES FOR ALL NY ENROLLED AGENTS IN ADDITION TO NY CPAS, TAX PREPARERS, ATTORNEYS IN THE AREA OF TAXATION ADN REPRESENTATION. SINCE COVID AND PIVOTING TO THE ZOOM PLATFORM, NYSSEA HAS CREATED AN ONLINE WEBINAR SERIES. WHERE BEFORE WITH LIVE CHAPTER MEETINGS THE OPPORTUNITIES WERE LIMITED TO NY PROFESSIONALS, THIS SERIES ATTRACTS ENROLLED AGENTS, CPAS, TAX PREPARERS, ATTORNEYS ALL OVER THE COUNTRY.
- THE ORGANIZATION HOLDS AN ANNUAL 3-DAY CONFERENCE PROVIDING EDUCATION IN TAXATION, REPRESENTATION, AND ETHICS. OPPORTUNITIES FOR MEETINGS, MEMBERSHIP DEVELOPMENT, AND NETWORKING ARE ALSO AVAILABLE. 80-95 ATTEND.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3071929
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $133,056
- Income (IRS master file)
- $136,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $136,445 | $159,825 | $133,056 | XML |
| 990-EZ | June 2024 | $151,804 | $168,594 | $145,174 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 13-3071929).
Questions about NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC
- What is the EIN of NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC?
- The employer identification number (EIN) of NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC is 13-3071929.
- Is NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1981.
- Are donations to NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC 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 NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $31,040 (JEFFREY R GENTNER EA, ASSC ADMIN).
- How much revenue does NEW YORK STATE ASSOCIATION OF ENROLLED AGENTS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $136,445, expenses of $159,825 and total assets of $133,056 at year end.
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