Nonprofit · EIN 95-3469952
CPA-USA NETWORK
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $29,325 | $34,282 | -$4,957 | $56,739 | – | $56,739 |
| October 31, 2024 | 990-EZ | $34,512 | $25,220 | $9,292 | $61,696 | – | $61,696 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Program service revenue
- $26,150
- Investment income
- $3,178
- Net gain from sales of assets
- -$3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,000
- Other expenses
- $19,282
- Program services (functional)
- $18,476
Balance sheet and other
- Total assets, start of year
- $61,696
- Total assets, end of year
- $56,739
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,739
- Cash, savings and investments
- $55,489
- Gross receipts
- $61,028
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN LAPIERRE | NAT'L COORDINAT | 0 | $0 |
| DAVID HARRIS | Treasurer | 0 | $0 |
| JOE KISTNER | Secretary | 0 | $0 |
| KAL BARSON | ALTERNATE OFFIC | 0 | $0 |
990-EZ for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN LAPIERRE | NATIONAL COO | 0 | $0 |
| DAVID HARRIS | TREASURER | 0 | $0 |
| JOE KISTNER | SECRETARY/PE | 0 | $0 |
| KAL BARSON | ALTERNATE OF | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 E MAIN ST, SOMERVILLE, NJ 08876-2312
- Signed the 990-EZ
- DAVID HARRIS, Treasurer
- Phone
- (908) 203-9800
- Website
- WWW.CPA-USAASSOCIATION.COM
- Return prepared by
- Smith Jackson Boyer & Bovard PLLC
Mission
IMPROVE THE TECHNICAL AND PROFESSIONAL COMPETENCE OF THE MEMBER FIRMS. WE ASSIST IN MAINTAINING THE MOST EFFECTIVE MANAGEMENT, ADMINISTRATION, AND PRACTICE DEVELOPMENT OF THE MEMBER FIRMS. WE GAIN IN-DEPTH KNOWLEDGE OF OUR MEMBER FIRMS' NEEDS. WE EMLOY THIS KNOWLEDGE TO HELP OUR MEMBERS DETERMINE AND SATISFY THEIR SPECIFIC NEEDS, GOALS, AND GROWTH OBJECTIVES.
Program accomplishments
- CONTINUING PROFESSIONAL EDUCATIONExpenses $18,476
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3469952
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,739
- Income (IRS master file)
- $61,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $29,325 | $34,282 | $56,739 | XML |
| 990-EZ | October 2024 | $34,512 | $25,220 | $61,696 | XML |
| 990-EZ | October 2023 | – | – | – | IRS |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | 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 95-3469952).
Questions about CPA-USA NETWORK
- What is the EIN of CPA-USA NETWORK?
- The employer identification number (EIN) of CPA-USA NETWORK is 95-3469952.
- Is CPA-USA NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1981.
- Are donations to CPA-USA NETWORK tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CPA-USA NETWORK 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 CPA-USA NETWORK due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CPA-USA NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of CPA-USA NETWORK?
- The 990-EZ for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CPA-USA NETWORK have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $29,325, expenses of $34,282 and total assets of $56,739 at year end.
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