Nonprofit · EIN 83-3272900
DEALERCPA NETWORK INC
Tax-exempt · LEXINGTON, KY 40507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,872 | $110,687 | -$36,815 | $6,710 | $12,000 | -$5,290 |
| December 31, 2023 | 990 | $85,900 | $97,206 | -$11,306 | $31,525 | $0 | $31,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,872
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $77,681
- Management and general (functional)
- $33,006
Balance sheet and other
- Total assets, start of year
- $31,525
- Total assets, end of year
- $6,710
- Total liabilities, end of year
- $12,000
- Net assets, end of year
- -$5,290
- Gross receipts
- $73,872
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2019
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM HERN | EXCUTIVE DIRECTOR Officer | 10 | $19,400 |
| DAN NICKISCHER | PRESIDENT Trustee or director | 1 | $0 |
| MARK SCHMITT | TREASURER Trustee or director | 2 | $0 |
| MEGAN GOLDEN | PRESIDENT ELECT Trustee or director | 1 | $0 |
| ERIN ROSENLUND | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
| TOM WOLF | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH LAUDENBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM HERN | EXECUTIVE DIRECTOR Officer | 10 | $28,800 |
| ERIN ROSENLUND | PRESIDENT Trustee or director | 1 | $0 |
| ALLISON DOZBABA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SCHMITT | TREASURER Trustee or director | 1 | $0 |
| ASHLEY MINCH | SECRETARY Trustee or director | 1 | $0 |
| DAN NICKISCHER | PRESIDENT ELECT Trustee or director | 1 | $0 |
| MEGAN GOLDEN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 333 W VINE ST STE 1100, LEXINGTON, KY 40507-1628
- In care of
- % RICHARD WITT & CHARLES LLP
- Mailing address (990-N for 2020)
- 100 RING ROAD WEST NO 108, GARDEN CITY NY 11530
- Principal officer (990 for 2024)
- MARK SCHMITT, 333 WEST VINE STREET STE 1000, LEXINGTON, KY 40507
- Principal officer (990-N for 2020)
- MARK SCHMITT CPA, 100 RING ROAD WEST NO 108, GARDEN CITY NY 11530
- Signed the 990
- MARK SCHMITT, TREASURER
- Phone
- (502) 783-2520
- Website
- WWW.DEALERCPANETWORK.COM
Mission
TO ESTABLISH A PLACE WHERE ACCOUNTING FIRMS, WHOSE INDUSTRY FOCUS INCLUDES THE AUTOMOBILE DEALERSHIP INDUSTRY, CAN HELP ONE ANOTHER GROW THEIR RESPECTIVE PRACTICES.
Program accomplishments
- MEMBERSHIP DUES PAID BY MEMBERS TO BE PART OF THE ORGANIZATION.revenue $52,500
- PROVIDED A CONFERENCE WHERE MEMBER FIRMS GOT TOGETHER FOR CONTINUING EDUCTION PRESENTATIONS AND TO SHARE IDEAS WITH EACH OTHER.Expenses $77,681 · revenue $21,372
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 | Not 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
- 83-3272900
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $6,710
- Income (IRS master file)
- $73,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,872 | $110,687 | $6,710 | IRS |
| 990 | December 2023 | $85,900 | $97,206 | $31,525 | XML |
| 990 | December 2022 | $75,800 | $72,438 | $42,831 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MARK SCHMITT CPA | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3272900).
Questions about DEALERCPA NETWORK INC
- What is the EIN of DEALERCPA NETWORK INC?
- The employer identification number (EIN) of DEALERCPA NETWORK INC is 83-3272900.
- Is DEALERCPA NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2019.
- Are donations to DEALERCPA NETWORK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEALERCPA NETWORK 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 DEALERCPA NETWORK INC 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 DEALERCPA NETWORK INC 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 DEALERCPA NETWORK INC?
- The 990 for the year ended December 31, 2024 names MARK SCHMITT.
- Who are the officers and directors of DEALERCPA NETWORK INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $19,400 (TOM HERN, EXCUTIVE DIRECTOR).
- How much revenue does DEALERCPA NETWORK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,872, expenses of $110,687 and total assets of $6,710 at year end.
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All nonprofits in LEXINGTON · Kentucky · Community improvement and capacity building