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National Payroll Reporting Consortium FY2020 filing

Not tax-deductible

Rochester, NY501(c)(6)Community Development EIN 22-3691017Revenue $222K in FY2020

On file with the IRSnprc-inc.org220 Kenneth Dr, 14623-4278 · Rochester, NYTax-exempt since Mar 2000

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Nprc's mission is to promote Payroll service providers as quality business partners to government bodies and agencies; and proactively address major policy, administrative and systematic issues that impact employers and their service providers.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $15K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
43 mo
of spending, in cash
Looks good: 43.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
Spent
$175K
To programs
0%
Net assets
$629K
By yearFY2020–FY2024
Revenue
$222K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$222K
FY2021$234K
FY2022$237K
FY2023$282K
FY2024$341K
Expenses
$175K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$175K
FY2021$191K
FY2022$212K
FY2023$434K
FY2024$377K
Net assets
$629K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$629K
FY2021$672K
FY2022$697K
FY2023$545K
FY2024$509K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $175K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Bettye Smith
Director
$0Pt VII · Sec A
Andy Lopez
Director
$0Pt VII · Sec A
Shelly Abril
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Peter Isberg
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See National Payroll Reporting Consortium executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for payroll providers as quality partners, addressing employer and provider issues.

Questions for National Payroll Reporting Consortium

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Provided by the organization

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1 program · in their own filed words · FY2020
01

NPRC members serve more than 1.4 million employers with a combined total of more than 35 million employees, over one third of the private sector workforce. NPRC regularly conducts meetings with various state and federal governmental representatives in order to provide information with regard to issues related to payroll tax reporting and…

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$222K
Ln 12
Fees for servicesLn 2g$222K
Investment incomeLn 3$261
Money outPt IX
$175K
Ln 25
Managementcol C$175K
Owns and owesPt X
$629K
net assets · Ln 32
Cash and savingsLn 1–2$629K
Total assetsLn 16$629K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$222K
Investment incomeLn 3$261
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$629K
Cash and savings togetherLn 1–2$629K
Total assetsLn 16$629K
LiabilitiesLn 26$0
Net assetsLn 32$629K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$582K$629K
Total assetsLn 16$582K$629K
LiabilitiesLn 26$0$0
Net assetsLn 32$582K$629K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$145K$145K
Other fees for servicesLn 11g$10K$10K
Conferences, conventions and meetingsLn 19$1K$1K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$11K$11K
Total functional expensesLn 25$175K$0$175K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $341K$377K−$36K$509K 990 PDF
FY2023 $282K$434K−$152K$545K 990 PDF
FY2022 $237K$212K$25K$697K 990 PDF
FY2021 $234K$191K$43K$672K 990 PDF
FY2020 Viewing $222K$175K$47K$629K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $222,261 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $219,000$222,000
I-10 Investment incomePrior year $263$261
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $219,263$222,261
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $113,852$175,283
I-18 Total expensesPrior year $113,852$175,283
I-19 Revenue less expensesPrior year $105,411$46,978
Part VI · Governance 0 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $222,261 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $222,000$222,000
VIII-3 Investment incomeRelated to mission $261$261
VIII-12 Total revenueRelated to mission $222,261 · Unrelated business $0 · Excluded from tax $0$222,261
Part IX · Statement of functional expenses $175,283 across 6 lines filed
IX-11c Accounting feesManagement $2,914$2,914
IX-11d Lobbying feesManagement $144,596$144,596
IX-11g Other fees for servicesManagement $10,000$10,000
IX-19 Conferences, conventions and meetingsManagement $1,467$1,467
IX-23 InsuranceManagement $5,727$5,727
IX-24 Other expenses (24a–d)Management $10,579$10,579
IX-25 Total functional expensesPrograms $0 · Management $175,283 · Fundraising $0$175,283
Part X · Balance sheet $628,636 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $581,658$628,636
X-16 Total assetsStart of year $581,658$628,636
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $581,658$628,636
X-33 Total liabilities and net assetsStart of year $581,658$628,636
Part XI · Reconciliation of net assets $628,636 net assets at year end
XI-1 Total revenue$222,261
XI-2 Total expenses$175,283
XI-3 Revenue less expenses$46,978
XI-4 Net assets at start of year$581,658
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$628,636

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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