Nonprofit · EIN 20-3962155
MOORE STEPHENS NORTH AMERICA INCORPORATED
Tax-exempt · BROOKLYN, NY 11238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,059,154 | $4,243,397 | -$184,243 | $2,421,082 | $233,471 | $2,187,611 |
| December 31, 2024 | 990 | $3,749,377 | $3,755,113 | -$5,736 | $2,835,907 | $464,053 | $2,371,854 |
| December 31, 2023 | 990 | $3,655,105 | $3,354,303 | $300,802 | $2,655,193 | $277,603 | $2,377,590 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,009,678
- Investment income
- $17,100
- Royalties
- $32,376
- Other revenue
- $32,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $416,280
- Other salaries and wages
- $528,215
- Salaries, compensation and benefits (total)
- $1,073,457
- Professional fundraising fees
- $0
- Legal fees
- $44,596
- Accounting fees
- $4,862
- Occupancy
- $3,570
- Travel
- $84,371
- Depreciation
- $462
- Program services (functional)
- $3,819,056
- Management and general (functional)
- $424,341
Balance sheet and other
- Total assets, start of year
- $2,835,907
- Total assets, end of year
- $2,421,082
- Total liabilities, end of year
- $233,471
- Net assets, end of year
- $2,187,611
- Gross receipts
- $4,059,154
- Employees
- 8
- Volunteers
- 10
- Year formed
- 1993
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN O'SULLIVAN | CHIEF EXECUTIVE OFFICER UNTIL 5/2025 Officer | 40 | $269,746 | $6,388 |
| KRISTEN CLARK | INTERIM CHIEF EXECUTIVE OFFICER Officer | 40 | $168,418 | $4,606 |
| MEGAN CARLEY | REGIONAL HEAD OF ENGAGEMENT Highest-paid employee | 40 | $135,539 | $18,830 |
| TONY CALECA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE ZICARI | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK FUELLING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAN NATALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG HUTCHINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DINO MASCIOTRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK FAGAN | VICE CHAIRMAN UNTIL 7/2025 Trustee or director, Officer | 1 | $0 | $0 |
| DAVE LEVINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY KELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALYSSA KAYE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN O'SULLIVAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $231,660 | $9,981 |
| CARLEY MEGAN | HEAD OF PROGRAMS AND PARTNERSHIPS Highest-paid employee | 40 | $108,220 | $4,413 |
| TONY CALECA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE ZICARI | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK FUELLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN NATALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG HUTCHINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOUIS GRASSI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRASER ROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK FAGAN | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| DAVE LEVINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY KELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN O'SULLIVAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $235,660 | $9,774 |
| TONY CALECA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE ZICARI | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK FUELLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN NATALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG HUTCHINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOUIS GRASSI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRASER ROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK FAGAN | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| DAVE LEVINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY KELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 367 ST MARKS AVE 720, BROOKLYN, NY 11238-2268
- In care of
- % STEVEN EDWARD SACKS
- Principal officer (990 for 2025)
- BRUCE ZICARI, 367 ST MARKS AVE UNIT, BROOKLYN, NY 11238
- Signed the 990
- BRUCE ZICARI, CHAIRMAN OF THE BOARD
- Phone
- (919) 434-7122
- Website
- HTTPS://WWW.MOORE-NA.COM/
- Return prepared by
- DOEREN MAYHEW
Mission
THE EXEMPT PURPOSE IS TO OPERATE AS AN ASSOCIATION OF INDEPENDENT ACCOUNTING, AUDIT, TAX, CONSULTING, AND RELATED PROFESSIONAL SERVICES FIRMS THROUGH WHICH MEMBERS MAY ASSOCIATE FOR THE PURPOSES OF EXCHANGING KNOWLEDGE AND SHARING BEST PRACTICES; ASSISTING OTHER MEMBERS IN COLLABORATIVE ENGAGEMENTS; ACCESSING A NATIONAL AND AN INTERNATIONAL NETWORK TO MEET CLIENT NEEDS; IDENTIFYING SOLUTIONS TO CONTINUING PROFESSIONAL EDUCATION NEEDS AND ENCOURAGING ADHERENCE TO RECOGNIZED STANDARDS OF PROFESSIONAL ACCOUNTING PRACTICE.
Program accomplishments
- PROMOTED AND ENCOURAGED THE EXCHANGE OF PROFESSIONAL, TECHNICAL, LEGISLATIVE, AND OTHER INFORMATION RELATED TO THE ACCOUNTING PROFESSION THROUGH TECHNICAL CONFERENCES, INDUSTRY FORUMS, SPECIAL INTEREST GROUPS AND OTHER NETWORKING OPPORTUNITIES.Expenses $3,819,056 · revenue $4,009,678
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3962155
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $2,421,082
- Income (IRS master file)
- $4,059,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,059,154 | $4,243,397 | $2,421,082 | XML |
| 990 | December 2024 | $3,749,377 | $3,755,113 | $2,835,907 | XML |
| 990 | December 2023 | $3,655,105 | $3,354,303 | $2,655,193 | XML |
| 990 | December 2022 | $3,611,427 | $2,984,791 | $3,087,248 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-3962155).
Questions about MOORE STEPHENS NORTH AMERICA INCORPORATED
- What is the EIN of MOORE STEPHENS NORTH AMERICA INCORPORATED?
- The employer identification number (EIN) of MOORE STEPHENS NORTH AMERICA INCORPORATED is 20-3962155.
- Is MOORE STEPHENS NORTH AMERICA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2008.
- Are donations to MOORE STEPHENS NORTH AMERICA INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOORE STEPHENS NORTH AMERICA INCORPORATED 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 MOORE STEPHENS NORTH AMERICA INCORPORATED 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 MOORE STEPHENS NORTH AMERICA INCORPORATED 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 MOORE STEPHENS NORTH AMERICA INCORPORATED?
- The 990 for the year ended December 31, 2025 names BRUCE ZICARI.
- Who are the officers and directors of MOORE STEPHENS NORTH AMERICA INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $269,746 (ELLEN O'SULLIVAN, CHIEF EXECUTIVE OFFICER UNTIL 5/2025).
- How much revenue does MOORE STEPHENS NORTH AMERICA INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,059,154, expenses of $4,243,397 and total assets of $2,421,082 at year end.
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