Nonprofit · EIN 72-1403160
LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS
Tax-exempt (reinstated) · VIDALIA, LA 71373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $47,479 | $72,247 | -$24,768 | $55,039 | – | $55,039 |
| December 31, 2024 | 990-EZ | $50,327 | $64,996 | -$14,669 | $79,807 | – | $79,807 |
| December 31, 2023 | 990-EZ | $52,762 | $67,605 | -$14,843 | $94,476 | – | $94,476 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $47,057
- Investment income
- $422
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $36,100
- Professional fees and payments to contractors
- $63,985
- Printing, publications and postage
- $2,762
Balance sheet and other
- Total assets, start of year
- $79,807
- Total assets, end of year
- $55,039
- Total liabilities, end of year
- –
- Net assets, end of year
- $55,039
- Cash, savings and investments
- $55,039
- Gross receipts
- $47,479
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 |
|---|---|---|---|
| Darlene Allen | Exec Director | 16 | $28,000 |
| Thomas H O'Neal | Secretary | 8 | $8,100 |
| Amber Hymel | President | 4 | $0 |
| Phillip Jackson | Vice President | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene Allen | Exec Director | 16 | $28,000 |
| Thomas H O'Neal | Secretary | 8 | $8,100 |
| Hollie Howard | President | 4 | $0 |
| Amber Hymel | Vice President | 4 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas H O'Neal | Secretary | 8 | $8,100 |
| Denise Griggs | President | 4 | $0 |
| Hollie Howard | Vice President | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 508 JOHN DALE DRIVE, VIDALIA, LA 71373-4004
- In care of
- % THOMAS ONEAL
- Mailing address (990-N for 2022)
- 508 John Dale Drive, Vidalia LA 71373
- Principal officer (990-N for 2022)
- Thomas ONeal, 508 John Dale Drive, Vidalia LA 71373
- Signed the 990-EZ
- Thomas H ONeal, Secretary
Mission
Education of Governmental and Business Tax Professionals of State
Program accomplishments
- Seminars covering updated annual changes supporting Local & State Law
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 72-1403160
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S03)
- Assets (IRS master file)
- $55,039
- Income (IRS master file)
- $47,479
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective January 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $47,479 | $72,247 | $55,039 | IRS |
| 990-EZ | December 2024 | $50,327 | $64,996 | $79,807 | IRS |
| 990-EZ | December 2023 | $52,762 | $67,605 | $94,476 | XML |
| 990-N for 2022 Officer: Thomas ONeal | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2011 Officer: Mark West | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 72-1403160).
Questions about LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS
- What is the EIN of LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS?
- The employer identification number (EIN) of LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS is 72-1403160.
- Is LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2012.
- Are donations to LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS 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 LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS?
- The 990-N for 2022 names Thomas ONeal.
- Who are the officers and directors of LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $28,000 (Darlene Allen, Exec Director).
- How much revenue does LOUISIANA ASSOCIATION OF TAX ADMINISTRATORS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,479, expenses of $72,247 and total assets of $55,039 at year end.
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All nonprofits in VIDALIA · Louisiana · Community improvement and capacity building