Association For Computers & Taxation
- Assets
- $467.1k
- Revenue
- $352.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Warwick, NY
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 22-2350888
Organization Overview
Association For Computers & Taxation is located in Warwick, NY. The organization was established in 1982. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Association For Computers & Taxation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Computers & Taxation is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Association For Computers & Taxation generated $352.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $345.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST MEMBERS IN THEIR UTILIZATION OF TAX AND TAX TECHNOLOGY THROUGH EDUCATION, MEETINGS AND NETWORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLDING CONFERENCES FOR EXCHANGE OF KNOWLEDGE IN FIELD OF COMPUTERIZATION OF TAX FUNCTIONS.
MAINTAINING WEBSITE TO FACILITATE EXCHANGE OF INFORMATION AMONG MEMBERS.
PROVIDING A FORUM FOR EMPLOYMENT OPPORTUNITIES FOR MEMBERS.
CONDUCTING MEMBERSHIP SURVEYS ON ISSUES DEALING WITH COMPUTERIZATION OF TAX FUNCTIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Riza C Cebula Executive Director | Officer | 28 | $76,931 |
Brenda L Jameson Director Of Marketing & Devel | Officer | 28 | $74,412 |
Laura Trimble Secretary | Officer | 2 | $0 |
Al Bradley President | Officer | 2 | $0 |
Lisa Turman Treasurer | Officer | 4 | $0 |
Eric Lin Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,846 |
| Total Program Service Revenue | $47,975 |
| Investment income | $300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,343 |
| Compensation of current officers, directors, key employees. | $151,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $1,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,180 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,242 |
| Interest | $3,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $515 |
| Insurance | $2,385 |
| All other expenses | $17,100 |
| Total functional expenses | $345,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,179 |
| Savings and temporary cash investments | $399,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,427 |
| Net Land, buildings, and equipment | $2,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $467,132 |
| Accounts payable and accrued expenses | $195 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $150,195 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $316,937 |
| Total liabilities and net assets/fund balances | $467,132 |
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