Washingon Association Of Accounting And Tax Professionals
- Assets
- $452.8k
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Spokane Valley, WA
- Founding
- 10/1973
- Data as of
- 06/2021
- EIN
- 23-7315013
Organization Overview
Washingon Association Of Accounting And Tax Professionals, operating under the name Accounting and Tax Professiona, is located in Spokane Valley, WA. The organization was established in 1973. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Accounting and Tax Professiona employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accounting and Tax Professiona 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 06/2021, Accounting and Tax Professiona generated $220.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $178.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) 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
PROFESSIONAL DEVELOPMENT OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SEVERAL TAX, ETHICS, PRACTICE AND ACCOUNTING SEMINARS. THESE GIVE MEMBERS AND NON-MEMBERS EDUCATION FOR THE ACCOUNTING AND TAX PROFESSION. PERIODIC NEWSLETTERS AND MEETINGS KEEP PRACTITIONERS UP TO DATE WITH RULES AND REGULATIONS PERTAINING TO ACCOUNTING AND TAX, AS WELL AS, WHAT IS HAPPENING WITHIN THE ORGANIZATION ITSELF. CONFERENCES AND CONVENTIONS ALLOW INDIVIDUALS THE OPPORTUNITY TO NETWORK, EXCHANGE INFORMATION, RECEIVE CONTINUING EDUCATION, AND GET IDEAS ON HOW TO BETTER SERVE THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brehen Freeman President Elect | Officer | 1 | $0 |
Kathy Jolly Past President | Officer | 1 | $0 |
Cathy Rockwell Treasurer | Officer | 1 | $0 |
Shawn Mattingly President | Officer | 2 | $0 |
Kirsten Roebuck Secretary | Officer | 1 | $0 |
Vern Rozelle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,525 |
| Investment income | $24,995 |
| 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 | $219,994 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,210 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,623 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,883 |
| Office expenses | $1,802 |
| Information technology | $1,314 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,244 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160 |
| Insurance | $2,406 |
| All other expenses | $0 |
| Total functional expenses | $178,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,800 |
| Savings and temporary cash investments | $38,478 |
| 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 | $0 |
| Investments—publicly traded securities | $229,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,772 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $48,543 |
| Total liabilities | $48,543 |
| 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 |
| Total liabilities and net assets/fund balances | $404,229 |
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|---|---|---|
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