Nonprofit · EIN 47-1345388
SOCIETY OF DEPRECIATION PROFESSIONALS
Tax-exempt · EATON, CO 80615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $194,333 | $178,186 | $16,147 | $164,420 | $0 | $164,420 |
| December 31, 2024 | 990-EZ | $171,872 | $168,171 | $3,701 | $148,273 | – | $148,273 |
| December 31, 2023 | 990-EZ | $129,585 | $169,556 | -$39,971 | $144,572 | – | $144,572 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,573
- Membership dues
- $19,890
- Program service revenue
- $150,870
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $41,030
- Printing, publications and postage
- $2
- Other expenses
- $137,154
- Program services (functional)
- $108,319
Balance sheet and other
- Total assets, start of year
- $148,273
- Total assets, end of year
- $164,420
- Total liabilities, end of year
- $0
- Net assets, end of year
- $164,420
- Cash, savings and investments
- $164,420
- Gross receipts
- $194,333
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dustin Madsen | President | 5 | $0 |
| Zak Wright | Vice President | 5 | $0 |
| Jason Powery | Treasurer | 5 | $0 |
| Rich Bennett | Secretary | 1 | $0 |
| Tammi Goldstein | Director | 1 | $0 |
| Sumeer Sharma | Director | 1 | $0 |
| Amanda Nori | Past President | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA NORI | PRESIDENT | 1 | $0 |
| DUSTIN MADSEN | VICE PRESIDE | 1 | $0 |
| JASON POWERY | TREASURER | 1 | $0 |
| RICH BENNETT | SECRETARY | 1 | $0 |
| TAMMI GOLDSTEIN | AT LARGE DIR | 1 | $0 |
| KAREN PONDER | AT LARGE DIR | 1 | $0 |
| REBECCA RICHARDS | PAST PRESIDE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANELLA HENSLEY | PRESIDENT | 1 | $0 |
| REBECCA RICHARDS | VICE PRESIDE | 2 | $0 |
| MELISSA HOWARD | TREASURER | 1 | $0 |
| RICH BENNETT | SECRETARY | 1 | $0 |
| AMANDA NORI | AT LARGE DIR | 2 | $0 |
| TAMMI GOLDSTEIN | AT LARGE DIR | 1 | $0 |
| GERRILYNN WOLFE | PAST PRESIDE | 1 | $0 |
| STEPHEN BARRECA | CERTIFICATIO | 2 | $0 |
| SUSAN JENSEN | EDUCATION CH | 2 | $0 |
| KAREN PONDER | WEFFNEWSLETT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 360 OAK AVE STE 140, EATON, CO 80615-3495
- Signed the 990-EZ
- Jason Powery, Treasurer
- Phone
- (303) 254-6496
- Website
- depr.org
- Return prepared by
- Grassi Advisory Group Inc
Mission
Education and training of professionals in depreciation.
Program accomplishments
- Conducted training of professionals in the field of depreciation.Expenses $77,062
- Hosted an annual conference for the professional of depreciation.Expenses $31,257
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1345388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $164,420
- Income (IRS master file)
- $194,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $194,333 | $178,186 | $164,420 | XML |
| 990-EZ | December 2024 | $171,872 | $168,171 | $148,273 | XML |
| 990-EZ | December 2023 | $129,585 | $169,556 | $144,572 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 47-1345388).
Questions about SOCIETY OF DEPRECIATION PROFESSIONALS
- What is the EIN of SOCIETY OF DEPRECIATION PROFESSIONALS?
- The employer identification number (EIN) of SOCIETY OF DEPRECIATION PROFESSIONALS is 47-1345388.
- Is SOCIETY OF DEPRECIATION PROFESSIONALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOCIETY OF DEPRECIATION PROFESSIONALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF DEPRECIATION PROFESSIONALS 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 SOCIETY OF DEPRECIATION PROFESSIONALS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF DEPRECIATION PROFESSIONALS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOCIETY OF DEPRECIATION PROFESSIONALS?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF DEPRECIATION PROFESSIONALS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $194,333, expenses of $178,186 and total assets of $164,420 at year end.
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