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Nonprofit · EIN 22-2350888

ASSOCIATION FOR COMPUTERS & TAXATION

Tax-exempt · WARWICK, NY 10990

Financials

$370K$463K2023$269K$464K2024
Revenue Expenses · by fiscal year end
Financials of ASSOCIATION FOR COMPUTERS & TAXATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$268,900$464,223-$195,323$66,846$141,420-$74,574
December 31, 2023990$369,700$463,491-$93,791$266,060$145,311$120,749
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$51,000
Membership dues
$51,000
Program service revenue
$63,916
Investment income
$6,550
Other revenue
$147,434

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$156,964
Salaries, compensation and benefits (total)
$245,797
Professional fundraising fees
$0
Legal fees
$3,000
Accounting fees
$3,600
Occupancy
$9,400
Depreciation
$296
Program services (functional)
$162,896
Management and general (functional)
$301,031

Balance sheet and other

Total assets, start of year
$266,060
Total assets, end of year
$66,846
Total liabilities, end of year
$141,420
Net assets, end of year
-$74,574
Land, buildings and equipment
$445
Gross receipts
$268,900
Employees
3
Volunteers
10
Year formed
1981
State of legal domicile
DE

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
RIZA C CEBULAEXECUTIVE DIRECTOR
Key employee
28$80,075
BRENDA L JAMESONDIRECTOR OF MARKETING & DE
Key employee
28$76,889
ERIC LINVICE PRESIDENT AND MEMBERS
Trustee or director, Officer
2$0
JODIE ARREGUINPUBLICATIONS CHAIR
Trustee or director
2$0
ANN PUCCIPAST PRESIDENT
Trustee or director
2$0
PAUL MATTIOLAPAST PRESIDENT
Trustee or director
2$0
CHRIS BOVAPROGRAM CO-CHAIR
Trustee or director
2$0
RYAN ENGLEHARTPROGRAM CO-CHAIR
Trustee or director
2$0
MENGTING LUMEMBERSHIP CO-CHAIR
Trustee or director
2$0
AL BRADLEYPRESIDENT
Officer
2$0
LISA TURMANSECRETARY
Officer
4$0
MICHELLE CARTERTREASURER
Officer
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
RIZA C CEBULAEXECUTIVE DIRECTOR
Key employee
28$80,413
BRENDA L JAMESONDIRECTOR OF MARKETING & DE
Key employee
28$77,480
ERIC LINVICE PRESIDENT AND MEMBERS
Trustee or director, Officer
2$0
JODIE ARREGUINSECRETARY AND PUBLICATIONS
Trustee or director, Officer
2$0
ANN PUCCIPAST PRESIDENT
Trustee or director
2$0
PAUL MATTIOLAPAST PRESIDENT
Trustee or director
2$0
RAYMOND IMBROGNOADVISORY
Trustee or director
2$0
MICHELLE CARTERPROGRAM CHAIR
Trustee or director
2$0
RYAN ENGLEHARTPROGRAM CHAIR
Trustee or director
2$0
MENGTING LUMEMBERSHIP CHAIR
Trustee or director
2$0
AL BRADLEYPRESIDENT
Officer
2$0
LISA TURMANTREASURER
Officer
4$0

Address and contacts

Address (IRS master file)
PO BOX 1093, WARWICK, NY 10990-8093
Principal officer (990 for 2024)
AL BRADLEY, PO BOX 1093, WARWICK, NY 109908093
Signed the 990
AL BRADLEY, PRESIDENT
Phone
(845) 987-9690
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

TO ASSIST MEMBERS IN THEIR UTILIZATION OF TAX AND TAX TECHNOLOGY THROUGH EDUCATION, MEETINGS AND NETWORKING.

990 for the year ended December 31, 2024

Program accomplishments

  • HOLDING CONFERENCES FOR EXCHANGE OF KNOWLEDGE IN FIELD OF COMPUTERIZATION OF TAX FUNCTIONS.
    Expenses $154,104 · revenue $211,350
  • MAINTAINING WEBSITE TO FACILITATE EXCHANGE OF INFORMATION AMONG MEMBERS.
    Expenses $8,792
  • PROVIDING A FORUM FOR EMPLOYMENT OPPORTUNITIES FOR MEMBERS.

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2350888
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$66,846
Income (IRS master file)
$268,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$268,900$464,223$66,846XML
990December 2023$369,700$463,491$266,060XML
990December 2022$341,843$444,240$363,328IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2350888).

Questions about ASSOCIATION FOR COMPUTERS & TAXATION

What is the EIN of ASSOCIATION FOR COMPUTERS & TAXATION?
The employer identification number (EIN) of ASSOCIATION FOR COMPUTERS & TAXATION is 22-2350888.
Is ASSOCIATION FOR COMPUTERS & TAXATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1982.
Are donations to ASSOCIATION FOR COMPUTERS & TAXATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ASSOCIATION FOR COMPUTERS & TAXATION 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 ASSOCIATION FOR COMPUTERS & TAXATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ASSOCIATION FOR COMPUTERS & TAXATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ASSOCIATION FOR COMPUTERS & TAXATION?
The 990 for the year ended December 31, 2024 names AL BRADLEY.
Who are the officers and directors of ASSOCIATION FOR COMPUTERS & TAXATION?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $80,075 (RIZA C CEBULA, EXECUTIVE DIRECTOR).
How much revenue does ASSOCIATION FOR COMPUTERS & TAXATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $268,900, expenses of $464,223 and total assets of $66,846 at year end.

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