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Nonprofit · EIN 13-2976429

NATIONAL CONFERENCE OF CPA

Also known as PRACTITIONERS INC

Tax-exempt · SMITHTOWN, NY 11787

Financials

$200K$243K2022$196K$247K2023$173K$258K2024
Revenue Expenses · by fiscal year end
Financials of NATIONAL CONFERENCE OF CPA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$173,146$257,643-$84,497$154,941$90,316$64,625
October 31, 2024990$195,642$246,560-$50,918$246,707$80,113$166,594
October 31, 2023990$200,062$243,451-$43,389$284,586$92,548$192,038
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$169,115
Membership dues
$168,515
Program service revenue
$4,031
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$67,422
Salaries, compensation and benefits (total)
$81,012
Professional fundraising fees
$0
Occupancy
$12,682
Travel
$8,912
Depreciation
$51,000
Program services (functional)
$247,342
Management and general (functional)
$10,301

Balance sheet and other

Total assets, start of year
$233,977
Total assets, end of year
$154,941
Total liabilities, end of year
$90,316
Net assets, end of year
$64,625
Net assets without donor restrictions
$60,446
Net assets with donor restrictions
$4,179
Gross receipts
$173,146
Employees
1
Volunteers
35
Year formed
1979
State of legal domicile
NY

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
FRIMETTE KASSDIRECTOR
Trustee or director
0$0
STEVEN MILLERDIRECTOR
Trustee or director
0$0
AMY PRESTONDIRECTOR
Trustee or director
0$0
MARY VALERIE REEVESDIRECTOR
Trustee or director
0$0
DAVID ROTHFELD IIDIRECTOR
Trustee or director
0$0
MARK STEWARTDIRECTOR
Trustee or director
0$0
TIANA ZALKDIRECTOR
Trustee or director
0$0
FRANK SANDSPAST PRESIDENT
Officer
0$0
GARY BROWNEXECUTIVE VICE PRESIDENT
Officer
0$0
SANDRA JOHNSONVICE PRESIDENT
Officer
0$0
LYNNE MARCUSVICE PRESIDENT
Officer
0$0
KENNETH HAUPMANSECRETARY
Officer
0$0
BARRY ZALKTREASURER
Officer
0$0
NEIL FISHMANPRESIDENT
Officer
0$0
990 for the year ended October 31, 2024: 13 people
NameTitleHours / weekCompensation
MICHAEL HYMESDIRECTOR
Trustee or director
0$0
IRENE WACHSLERDIRECTOR
Trustee or director
0$0
MICHAEL SEIDENBERGDIRECTOR
Trustee or director
0$0
VARUN KATHAITDIRECTOR
Trustee or director
0$0
SANDRA JOHNSONDIRECTOR
Trustee or director
0$0
JOSEPH CALAMIA IIDIRECTOR
Trustee or director
0$0
ROBERT BROWNDIRECTOR
Trustee or director
0$0
GARY BROWNVICE PRESIDENT
Officer
0$0
NORMAN FLEISCHEREXECUTIVE VICE PRESIDENT
Officer
0$0
NEIL FISHMANPRESIDENT
Officer
0$0
BARRY ZALKTREASURER
Officer
0$0
KENNETH HAUPMANSECRETARY
Officer
0$0
DAVID ROTHFELD JOHNSONVICE PRESIDENT
Officer
0$0
990 for the year ended October 31, 2023: 13 people
NameTitleHours / weekCompensation
MICHAEL HYMESDirector
Trustee or director
1$0
MARK STEWARTPAST PRESIDENT
Trustee or director
1$0
MICHAEL SEIDENBERGDirector
Trustee or director
1$0
IRENE WACHSLERDirector
Trustee or director
1$0
DAVID ROTHFELDDirector
Trustee or director
1$0
ROBERT BROWNDirector
Trustee or director
1$0
SANDRA G JOHNSONTreasurer
Officer
5$0
GARY BROWNVice President
Officer
5$0
BARRY ZALKVice President
Officer
5$0
NORMAN FLEISCHEREXEC VP
Officer
1$0
FRANK SANDSPresident
Officer
5$0
KENNETH HAUPTMANSecretary
Officer
5$0
SANFORD ZINMANVice President
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 448, SMITHTOWN, NY 11787-0448
In care of
% BARRY D ZALK
Signed the 990
BARRY D ZALK, TREASURER
Phone
(516) 333-8282
Return prepared by
Barry D Zalk CPA

Mission

SEE SCHEDULE O

990 for the year ended October 31, 2025

Program accomplishments

  • PROMOTED THE EXCHANGE OF IDEAS AND INFORMATION AMOUNG OUR MEMBERS
    Expenses $208,482
  • PROVIDED A MEANS FOR MEMBERS TO DEVELOP AND MAINTAIN SKILLS NECESSARY TO BE SUCCESSFUL IN THE COMPETITIVE BUSINESS ENVIRONMENT
    Expenses $37,435
  • ADVOCATED ISSUES AND MATTERS WHICH AFFECT OUR MEMBERS AND MONITORED, ANTICIPATED AND RESPONDED TO CHANGES IN THE PROFESSION
    Expenses $1,425

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 yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
13-2976429
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1991
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$154,941
Income (IRS master file)
$173,146

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$173,146$257,643$154,941XML
990October 2024$195,642$246,560$246,707XML
990October 2023$200,062$243,451$284,586XML
990October 2022$232,076$264,034$478,932IRS
990October 2021–––IRS
990October 2020–––IRS
990October 2019–––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 13-2976429).

Questions about NATIONAL CONFERENCE OF CPA

What is the EIN of NATIONAL CONFERENCE OF CPA?
The employer identification number (EIN) of NATIONAL CONFERENCE OF CPA is 13-2976429.
Is NATIONAL CONFERENCE OF CPA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
Are donations to NATIONAL CONFERENCE OF CPA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NATIONAL CONFERENCE OF CPA 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 NATIONAL CONFERENCE OF CPA 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 NATIONAL CONFERENCE OF CPA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who are the officers and directors of NATIONAL CONFERENCE OF CPA?
The 990 for the year ended October 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does NATIONAL CONFERENCE OF CPA have?
On its 990 for the year ended October 31, 2025 it reported revenue of $173,146, expenses of $257,643 and total assets of $154,941 at year end.

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