Nonprofit · EIN 84-0816043
COLORADO SOCIETY OF ENROLLED AGENTS
Tax-exempt · DENVER, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $12,304 | $32,556 | -$20,252 | $41,615 | – | $41,615 |
| December 31, 2022 | 990-EZ | $13,489 | $31,111 | -$17,622 | $61,867 | – | $61,867 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $12,304
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,150
- Occupancy
- $7,854
- Printing, publications and postage
- $3,552
Balance sheet and other
- Total assets, start of year
- $61,867
- Total assets, end of year
- $41,615
- Total liabilities, end of year
- –
- Net assets, end of year
- $41,615
- Cash, savings and investments
- $41,615
- Gross receipts
- $12,304
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| None | NA | 0 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| None | NA | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12640 W CEDAR DR, DENVER, CO 80228-2029
- In care of
- % AUDREY DEAN
- Mailing address (990-N for 2018)
- PO BOX 270280, LOUISVILLE CO 80027
- Principal officer (990-N for 2018)
- MICHAEL CHRISTOFF DIRECTOR, PO BOX 270280, LOUISVILLE CO 80027
- Signed the 990-EZ
- PENNY FISHER, Treasurer
- Phone
- (970) 749-6063
- Website
- WWW.COSEA.ORG/
- Return prepared by
- BPX Durango Inc
Mission
The Primary probram service accomplishments for 2022 was to provide Continuing Education to Enrolled Agents. Also to give input at the Colorado legislative session
Program accomplishments
- Presented professional tax commentary to the Coloradostate legislature on tax related proposed bills. Also providingcontinuing education to Enrolled Agents
- promote the recognition of Enrolled Agents as Americastax experts while supporting and enhancing the professional growth of Coloradolicensed Enrolled Agents
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0816043
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $41,615
- Income (IRS master file)
- $12,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $12,304 | $32,556 | $41,615 | XML |
| 990-EZ | December 2022 | $13,489 | $31,111 | $61,867 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: MICHAEL CHRISTOFF DIRECTOR | December 31, 2018 | ≤ $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 84-0816043).
Questions about COLORADO SOCIETY OF ENROLLED AGENTS
- What is the EIN of COLORADO SOCIETY OF ENROLLED AGENTS?
- The employer identification number (EIN) of COLORADO SOCIETY OF ENROLLED AGENTS is 84-0816043.
- Is COLORADO SOCIETY OF ENROLLED AGENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1984.
- Which annual return does COLORADO SOCIETY OF ENROLLED AGENTS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLORADO SOCIETY OF ENROLLED AGENTS 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 COLORADO SOCIETY OF ENROLLED AGENTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of COLORADO SOCIETY OF ENROLLED AGENTS?
- The 990-N for 2018 names MICHAEL CHRISTOFF DIRECTOR.
- Who are the officers and directors of COLORADO SOCIETY OF ENROLLED AGENTS?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does COLORADO SOCIETY OF ENROLLED AGENTS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $12,304, expenses of $32,556 and total assets of $41,615 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024