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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3415450

NY CT ASSOCIATION OF TAX PROFESSIONALS INC

Tax-exempt · DANBURY, CT 06810

Financials

$98K$111K2023$99K$99K2024
Revenue Expenses · by fiscal year end
Financials of NY CT ASSOCIATION OF TAX PROFESSIONALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$99,427$99,280$147$7,611–$7,611
June 30, 2024990-EZ$97,949$111,468-$13,519$7,464–$7,464
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Membership dues
$15,535
Program service revenue
$83,890
Investment income
$2

Expenses

Benefits paid to members
$3,714
Compensation of officers, directors and key employees
$6,400
Salaries, compensation and benefits (total)
$6,400
Professional fees and payments to contractors
$650
Occupancy
$51,905
Printing, publications and postage
$6,582
Other expenses
$30,029
Program services (functional)
$72,197

Balance sheet and other

Total assets, start of year
$7,464
Total assets, end of year
$7,611
Total liabilities, end of year
–
Net assets, end of year
$7,611
Cash, savings and investments
$6,102
Gross receipts
$99,427

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.

NameTitleHours / weekCompensation
RITA LEWISVice President5$2,400
EMMET GEMMEExecutive Dir.10$2,300
NANCY SPORBERTDirector5$1,700
CHARLES CARPENTIERIPresident10$0
ROBERT WILLIAMSSecretary2$0
THERESA GIRARDOTTreasurer4$0
DAVID BYRNESDirector5$0
LAURA HARTMANDirector5$0
990-EZ for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
EMMET GEMMEExecutive Dir.10$5,800
MARIE DUPREETreasurer8$2,200
CHARLES CARPENTIERIPresident10$1,800
RITA LEWISVice President5$1,800
ROBERT WILLIAMSSecretary2$0
DAVID BYRNESDirector5$0
LAURA HARTMANDirector5$0

Address and contacts

Address (IRS master file)
7 OLD SHERMAN TPKE STE 105, DANBURY, CT 06810-4174
Signed the 990-EZ
CHARLES CARPENTIERI, President
Phone
(203) 778-7626
Return prepared by
Theresa Girardot CPA

Mission

To provide continuing professional education to approximately 100 tax professionals in the New york and Connecticut areas.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Provided 36 hours of continuing education opportunities for tax professionals.
    Expenses $68,988
  • Subsidize the purchase of tax reference materials available to all members.
    Expenses $3,209

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for NY CT ASSOCIATION OF TAX PROFESSIONALS INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-3415450
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,611
Income (IRS master file)
$99,427

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$99,427$99,280$7,611IRS
990-EZJune 2024$97,949$111,468$7,464IRS
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 13-3415450).

Questions about NY CT ASSOCIATION OF TAX PROFESSIONALS INC

What is the EIN of NY CT ASSOCIATION OF TAX PROFESSIONALS INC?
The employer identification number (EIN) of NY CT ASSOCIATION OF TAX PROFESSIONALS INC is 13-3415450.
Is NY CT ASSOCIATION OF TAX PROFESSIONALS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1990.
Are donations to NY CT ASSOCIATION OF TAX PROFESSIONALS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NY CT ASSOCIATION OF TAX PROFESSIONALS 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 NY CT ASSOCIATION OF TAX PROFESSIONALS 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 NY CT ASSOCIATION OF TAX PROFESSIONALS 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 NY CT ASSOCIATION OF TAX PROFESSIONALS INC?
The 990-EZ for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $2,400 (RITA LEWIS, Vice President).
How much revenue does NY CT ASSOCIATION OF TAX PROFESSIONALS INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $99,427, expenses of $99,280 and total assets of $7,611 at year end.

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