Nonprofit · EIN 23-7183380
NATIONAL ASSOCIATION OF ENROLLED AGENTS
Tax-exempt · WASHINGTON, DC 20005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,419,774 | $3,283,868 | $135,906 | $3,451,135 | $2,451,407 | $999,728 |
| June 30, 2024 | 990 | $3,300,815 | $3,238,147 | $62,668 | $3,391,674 | $2,582,451 | $809,223 |
| June 30, 2023 | 990 | $3,184,226 | $3,182,561 | $1,665 | $2,458,879 | $1,822,015 | $636,864 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,230
- Program service revenue
- $3,123,186
- Investment income
- $84,195
- Royalties
- $89,593
- Net gain from sales of assets
- $42,126
- Other revenue
- $195,163
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,521
- Other salaries and wages
- $966,525
- Salaries, compensation and benefits (total)
- $1,554,298
- Professional fundraising fees
- $0
- Legal fees
- $2,025
- Accounting fees
- $24,150
- Occupancy
- $75,981
- Travel
- $133,359
- Depreciation
- $15,086
Balance sheet and other
- Total assets, start of year
- $3,391,674
- Total assets, end of year
- $3,451,135
- Total liabilities, end of year
- $2,451,407
- Net assets, end of year
- $999,728
- Publicly traded securities
- $1,126,165
- Net assets without donor restrictions
- $690,468
- Net assets with donor restrictions
- $309,260
- Gross unrelated business income
- $42,085
- Gross receipts
- $4,580,551
- Employees
- 17
- Volunteers
- 200
- Year formed
- 1972
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN KILLIAN | EXECUTIVE VICE PRESIDENT Officer | 37.5 | $229,467 | $10,077 |
| MARTIN GERICH | SENIOR DIRECTOR, TECHNOLOG Highest-paid employee | 37.5 | $155,712 | $6,061 |
| KELLI L COMEGYS | SR. DIRECTOR OF MEMBERSHIP STRATEGY & DEVELOPMENT Highest-paid employee | 37.5 | $117,422 | $5,062 |
| JENNIFER MACMILLAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TWILA MIDWOOD | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SUSIE DIMAGGIO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED RYAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| EMILY APREA | PRESIDENT-ELECT Trustee or director | 2 | $0 | $0 |
| ANNE BURGESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE CASTEEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY FREZZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN HAGWOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KESHA DAWSON-HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANNIE LYNN MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFREY THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN TRACY | DIRECTOR Trustee or director | 2 | $0 |
| EMILY WHITE | DIRECTOR Trustee or director | 2 | $0 |
| DANNIE LYNN MURPHY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN KILLIAN | EXECUTIVE VICE PRESIDENT Officer | 37.5 | $224,072 | $22,036 |
| MARTIN GERICH | SENIOR DIRECTOR, TECHNOLOGY Highest-paid employee | 37.5 | $151,475 | $24,175 |
| TWILA MIDWOOD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CYNTHIA LEACHMOORE | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SUSIE DIMAGGIO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED RYAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER MACMILLAN | PRESIDENT-ELECT Trustee or director, Officer | 5 | $0 | $0 |
| EMILY APREA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE CASTEEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA COLLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KESHA DAWSON-HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY FREZZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE HARVEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANNIE LYNN MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN PERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHRYN TRACY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EMILY WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN KILLIAN | EXECUTIVE VICE PRESIDENT Officer | 37.5 | $195,247 | $18,123 |
| MARTIN GERICH | SENIOR DIRECTOR, TECHNOLOGY Highest-paid employee | 37.5 | $143,241 | $27,211 |
| CYNTHIA LEACHMOORE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHY BROWN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TWILA MIDWOOD | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER MACMILLAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED RYAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GERI BOWMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE CASTEEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KESHA DAWSON-HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSIE DIMAGGIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIA HARVEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KOREEN JERVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LAWRENCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE LONSWAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANNIE LYNN MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN PERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 G ST NW STE 450, WASHINGTON, DC 20005-7427
- Principal officer (990 for 2024)
- MEGAN KILLIAN, 1100 G STREET NW 450, WASHINGTON, DC 20005
- Signed the 990
- MEGAN KILLIAN, EXECUTIVE VICE PRESIDENT
- Phone
- (202) 822-6232
- Website
- WWW.NAEA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE, EDUCATE, AND ADVOCATE FOR ENROLLED AGENTS EVERYWHERE.
Program accomplishments
- COMMUNICATIONS: NAEA PUBLISHES A PEER REVIEWED AND QUARTERLY SCHOLARLY JOURNAL, AS WELL AS A WEB SITE, WEEKLY EMAIL NEWSLETTERS AND SOCIAL MEDIA CHANNELS, THAT CONTAIN CONTENT MEMBERS NEED TO STAY INFORMED AND UP TO DATE ON LEGISLATION, REGULATIONS, AND OTHER INFORMATION THEY NEED TO SERVE AMERICA'S TAXPAYERS.
- MEMBERSHIP: NAEA MEMBERSHIP OFFERS BENEFITS TO ENROLLED AGENTS TO BUILD THEIR PROFESSIONAL NETWORKS, BUILD THEIR BUSINESSES, AND SERVE THEIR CLIENTS. THIS INCLUDES PEER CONNECTIONS THROUGH THE MEMBERS-ONLY WEB BOARD, VOLUNTEER OPPORTUNITIES, AFFINITY AND DISCOUNT PROGRAMS, AND COMPLIMENTARY CONTINUING EDUCATION.
- EDUCATION: ENROLLED AGENTS ARE REQUIRED TO MEET MINIMUM CONTINUING EDUCATION REQUIREMENTS EACH YEAR. NAEA PROVIDES A VARIETY OF CONTINUING EDUCATION COURSES FOR ENROLLED AGENTS AND OTHER TAX PROFESSIONALS. THESE PROGRAMS HELP THEM STAY COMPLIANT WITH LICENSING REQUIREMENTS AND COMPETENT IN TAX AND RELATED SUBJECT MATTER, AND HELPS EXPAND THEIR KNOWLEDGE AND EXPERTISE. THE NATIONAL TAX PRACTICE INSTITUTE IS A PROGRAM TO TRAIN MEMBERS ON TAXPAYER REPRESENTATION, A SPECIALTY AREA FOR ENROLLED AGENTS. COURSE OFFERINGS ARE PEER-REVIEWED AND MUST MEET CERTAIN REQUIREMENTS TO QUALIFY AS CONTINUING EDUCATION.
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7183380
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,451,135
- Income (IRS master file)
- $4,580,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,419,774 | $3,283,868 | $3,451,135 | IRS |
| 990 | June 2024 | $3,300,815 | $3,238,147 | $3,391,674 | XML |
| 990 | June 2023 | $3,184,226 | $3,182,561 | $2,458,879 | XML |
| 990 | June 2022 | $3,151,286 | $2,909,629 | $2,027,919 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7183380).
Questions about NATIONAL ASSOCIATION OF ENROLLED AGENTS
- What is the EIN of NATIONAL ASSOCIATION OF ENROLLED AGENTS?
- The employer identification number (EIN) of NATIONAL ASSOCIATION OF ENROLLED AGENTS is 23-7183380.
- Is NATIONAL ASSOCIATION OF ENROLLED AGENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1972.
- Are donations to NATIONAL ASSOCIATION OF ENROLLED AGENTS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NATIONAL ASSOCIATION OF ENROLLED AGENTS 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 ASSOCIATION OF ENROLLED AGENTS 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 NATIONAL ASSOCIATION OF ENROLLED AGENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NATIONAL ASSOCIATION OF ENROLLED AGENTS?
- The 990 for the year ended June 30, 2025 names MEGAN KILLIAN.
- Who are the officers and directors of NATIONAL ASSOCIATION OF ENROLLED AGENTS?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $229,467 (MEGAN KILLIAN, EXECUTIVE VICE PRESIDENT).
- How much revenue does NATIONAL ASSOCIATION OF ENROLLED AGENTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,419,774, expenses of $3,283,868 and total assets of $3,451,135 at year end.
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