Nonprofit · EIN 86-0381271
ARIZONA SOCIETY OF ENROLLED AGENTS INC
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $63,689 | $72,159 | -$8,470 | $182,924 | $3,650 | $179,274 |
| June 30, 2024 | 990-EZ | $45,237 | $59,261 | -$14,024 | $187,744 | – | $187,744 |
| June 30, 2023 | 990-EZ | $59,773 | $74,410 | -$14,637 | $201,768 | – | $201,768 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $8,004
- Program service revenue
- $53,864
- Investment income
- $1,641
- Net income from sales of inventory
- $180
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $72,159
- Program services (functional)
- $53,231
Balance sheet and other
- Total assets, start of year
- $187,744
- Total assets, end of year
- $182,924
- Total liabilities, end of year
- $3,650
- Net assets, end of year
- $179,274
- Cash, savings and investments
- $181,548
- Gross receipts
- $63,689
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISH PK PERINKULAN EA | PRESIDENT | 3 | $0 |
| LINDA JAMES EA | SECRETARY | 2 | $0 |
| DRURY SYLVESTER EA | TREASURER | 3 | $0 |
| KATHRYN TRACY EA | PAST PRESIDENT | 2 | $0 |
| CALVIN AUDIS EA | DIRECTOR | 1 | $0 |
| BRUCE CLANCY EA | DIRECTOR | 1 | $0 |
| C FORREST DAVIS EA | DIRECTOR | 2 | $0 |
| JOHN WOOD EA | DIRECTOR | 3 | $0 |
| ROXANNE AUGENSTEIN EA | DIRECTOR | 1 | $0 |
| TINA STARK EA | DIRECTOR | 1 | $0 |
| MARY SUNDERLAND EA | DIRECTOR | 1 | $0 |
| ANASTASIA AIELLO EA | DIRECTOR | 1 | $0 |
| JEFF AUGENSTEIN EA | DIRECTOR | 1 | $0 |
| MEL BRODIE EA | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN TRACY EA | PRESIDENT | 3 | $0 |
| KRISH PK PERINKULAN EA | VICE PRESIDENT | 2 | $0 |
| ROXANNE AUGENSTEIN EA | SECRETARY | 2 | $0 |
| DRURY SYLVESTER EA | TREASURER | 3 | $0 |
| MELISSA RAINWATER-FLEMING EA | PAST PRESIDENT | 2 | $0 |
| CALVIN AUDIS EA | DIRECTOR | 1 | $0 |
| DENISE FISK EA | DIRECTOR | 1 | $0 |
| C FORREST DAVIS EA | DIRECTOR | 2 | $0 |
| JOHN WOOD EA | DIRECTOR | 1 | $0 |
| MONICA NOEL EA | DIRECTOR | 1 | $0 |
| LINDA JAMES EA | DIRECTOR | 1 | $0 |
| AARON BLAU EA | DIRECTOR | 1 | $0 |
| JO ANN SABBAGH EA | DIRECTOR | 1 | $0 |
| JEFF AUGENSTEIN EA | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN TRACY EA | PRESIDENT | 3 | $0 |
| JOHN WOOD EA | VICE PRESIDENT | 2 | $0 |
| ROXANNE AUGENSTEIN EA | SECRETARY | 2 | $0 |
| DRURY SYLVESTER EA | TREASURER | 2 | $0 |
| MELISSA RAINWATER-FLEMING EA | PAST PRESIDENT | 2 | $0 |
| DENISE FISK EA | DIRECTOR | 1 | $0 |
| KIM HENDERSON EA | DIRECTOR | 1 | $0 |
| LESLIE GUSTAFSON EA | DIRECTOR | 1 | $0 |
| MONICA NOEL EA | DIRECTOR | 1 | $0 |
| DEANA SIMPSON EA | DIRECTOR | 1 | $0 |
| KERRY FREEMAN EA | DIRECTOR | 1 | $0 |
| C FORREST DAVIS EA | DIRECTOR | 2 | $0 |
| PK PERINKULAM EA | DIRECTOR | 1 | $0 |
| LINDA JAMES EA | DIRECTOR | 1 | $0 |
| AARON BLAU EA | DIRECTOR | 1 | $0 |
| JO ANN SABBAGH EA | DIRECTOR | 1 | $0 |
| JEFF AUGENSTEIN EA | DIRECTOR | 1 | $0 |
| TOM GORCZYNSKI EA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2231, PRESCOTT, AZ 86302-2231
- Signed the 990-EZ
- DRURY SYLVESTER, TREASURER
- Phone
- (928) 776-8799
- Website
- www.aztaxpros.org
- Return prepared by
- DRURY MARC SYLVESTER CPA PC
Mission
TO AID, ENHANCE, AND INFORM ENROLLED AGENTS
Program accomplishments
- CHRIS BIRD TAX SEMINARExpenses $32,185
- AZSEA FALL SEMINARExpenses $4,160
- AZSEA ANNUAL MEET/SEMINARExpenses $16,795
- PWCEA SEMINARExpenses $91
- SACEA ASATS SEMINAR
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0381271
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $182,924
- Income (IRS master file)
- $63,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $63,689 | $72,159 | $182,924 | XML |
| 990-EZ | June 2024 | $45,237 | $59,261 | $187,744 | XML |
| 990-EZ | June 2023 | $59,773 | $74,410 | $201,768 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 86-0381271).
Questions about ARIZONA SOCIETY OF ENROLLED AGENTS INC
- What is the EIN of ARIZONA SOCIETY OF ENROLLED AGENTS INC?
- The employer identification number (EIN) of ARIZONA SOCIETY OF ENROLLED AGENTS INC is 86-0381271.
- Is ARIZONA SOCIETY OF ENROLLED AGENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1980.
- Are donations to ARIZONA SOCIETY OF ENROLLED AGENTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA SOCIETY OF ENROLLED AGENTS 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 ARIZONA SOCIETY OF ENROLLED AGENTS INC 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 ARIZONA SOCIETY OF ENROLLED AGENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ARIZONA SOCIETY OF ENROLLED AGENTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ARIZONA SOCIETY OF ENROLLED AGENTS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $63,689, expenses of $72,159 and total assets of $182,924 at year end.
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