Nonprofit · EIN 23-7315013
WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS
Tax-exempt · LAKEWOOD, WA 98499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $197,151 | $231,843 | -$34,692 | $291,179 | $36,488 | $254,691 |
| December 31, 2023 | 990 | $220,879 | $269,177 | -$48,298 | $323,036 | $42,652 | $280,384 |
| June 30, 2023 | 990 | $205,081 | $284,073 | -$78,992 | $352,283 | $36,977 | $315,306 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,475
- Membership dues
- $37,510
- Program service revenue
- $149,031
- Investment income
- $9,645
- Net gain from sales of assets
- $976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,822
- Salaries, compensation and benefits (total)
- $74,597
- Professional fundraising fees
- $0
- Travel
- $3,563
- Program services (functional)
- $207,247
- Management and general (functional)
- $24,596
Balance sheet and other
- Total assets, start of year
- $323,036
- Total assets, end of year
- $291,179
- Total liabilities, end of year
- $36,488
- Net assets, end of year
- $254,691
- Publicly traded securities
- $233,215
- Net assets without donor restrictions
- $21,476
- Net assets with donor restrictions
- $233,215
- Gross receipts
- $207,364
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- WA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob McKinley | Director Trustee or director | 1 | $0 |
| Angie Zito | Director Trustee or director | 1 | $0 |
| Jeremy Saladino | Director Trustee or director | 1 | $0 |
| Wilbur Kruse | Director Trustee or director | 1 | $0 |
| Justin Long | Director Trustee or director | 1 | $0 |
| Vern Rozelle | Director Trustee or director | 1 | $0 |
| Erik Seholm | President Elect Officer | 1 | $0 |
| Kirsten Roebuck | President Officer | 3 | $0 |
| Risa Harshbarger | Treasurer Officer | 1 | $0 |
| Rachel Mohn | Current Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCKINLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE ZITO | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY SALDINO | DIRECTOR Trustee or director | 1 | $0 |
| WILBUR KRUSE | DIRECTOR Trustee or director | 1 | $0 |
| VERN ROZELLE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN LONG | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI RADDER | SECRETARY Officer | 2 | $0 |
| KIRSTEN ROEBUCK | PRESIDENT Officer | 3 | $0 |
| ERIK SEHOLM | PRESIDENT ELECT Officer | 1 | $0 |
| RISA HARSHBARGER | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angie Zito | Director Trustee or director | 1 | $0 |
| Bob McKinley | Director Trustee or director | 1 | $0 |
| Jeremy Saldino | Director Trustee or director | 1 | $0 |
| Heidi Radder | Director Trustee or director | 1 | $0 |
| Wilbur Kruse | Director Trustee or director | 1 | $0 |
| Erik Seholm | Director Trustee or director | 1 | $0 |
| Vern Rozelle | Secretary Officer | 3 | $0 |
| Shawn Mattingly | Past President Officer | 1 | $0 |
| Lauren Vignec | Former President Officer | 3 | $0 |
| Risa Harshbarger | Treasurer Officer | 1 | $0 |
| Kirsten Roebuck | President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 10520 GRAVELLY LAKE DR SW, LAKEWOOD, WA 98499-5011
- In care of
- % RACHEL MOHN
- Principal officer (990 for 2024)
- Rachel Mohn
- Signed the 990
- RACHEL MOHN, Treasurer
- Phone
- (509) 933-2307
- Website
- www.waatp.org
- Return prepared by
- Tax Center Plus
Mission
Professional Development of Members
Program accomplishments
- The organization provided several tax, ethics, practice and accounting seminars. These give members and non-members education for the accounting and tax profession. Periodic newsletters and meetings keep practitioners up to date with rules and regulations pertaining to accounting and tax, as well as, what is happening within the organization itself. Conferences and conventions allow individuals the opportunity to network, exchange information, receive continuing education, and get ideas on how to better serve the public.Expenses $207,247 · revenue $143,642
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-7315013
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $291,179
- Income (IRS master file)
- $207,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $197,151 | $231,843 | $291,179 | XML |
| 990 | December 2023 | $220,879 | $269,177 | $323,036 | IRS |
| 990 | June 2023 | $205,081 | $284,073 | $352,283 | XML |
| 990 | June 2022 | $208,512 | $199,338 | $429,011 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 23-7315013).
Questions about WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS
- What is the EIN of WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS?
- The employer identification number (EIN) of WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS is 23-7315013.
- Is WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1973.
- Are donations to WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS 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 WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS 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 WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS?
- The 990 for the year ended June 30, 2025 names Rachel Mohn.
- Who are the officers and directors of WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WASHINGON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $197,151, expenses of $231,843 and total assets of $291,179 at year end.
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