Not-For-Profit & Government

Membership and Advocacy Associations

Practically every facet of our economic, civic, and professional lives is represented by at least one national, regional, or local membership or advocacy association. The prevalence of associations in the not-for-profit sector contributes directly to their importance to our not-for-profit practice. Our team currently serves nearly 100 membership and advocacy associations firm wide, where we provide a full suite of audit, tax, and consulting services.

Audits and Assurance

Our team conducts thorough audits that focus heavily on your organization’s highest risk areas and assess its internal controls. Audit and other assurance services we provide associations include:

  • Financial statement audits
  • Audits in accordance with OMB Circular A-133
  • Internal control evaluation and review
  • Reviews and compilations
  • Agreed-upon procedures

To supplement these core services, we also provide:

Tax Services and Consulting

Our not-for-profit tax team helps associations address common tax compliance issues, such as the IRS Form 990, payroll and employment tax, nonresident alien taxation, and employee compensation and fringe benefits. Other tax consulting issues we help our clients with  include:

  • Sales, use, and other excise tax reviews
  • Protecting the tax-exempt status of your organization
  • Fringe benefits, deferred compensation, and Form 5500
  • Independent contractor versus employee determinations
  • Charitable giving arrangements with high net worth individuals
  • Third-party management agreements
  • Private benefit of tax-exempt bond financed facilities
  • Unrelated business income tax

Other Services for Associations and Membership Organizations

Not-For-Profit & Government Contacts

All Regions

Mary Case

800-905-4010

Regional Contacts
Send us an e-mail

 

Events

See complete listing

Associations We Serve

  • Athletic Associations
  • Cemetery Associations
  • Civic Associations/Business Leagues
  • Homeowners Associations
  • Industry/Trade Associations
  • Public Advocacy Associations
  • Technology Associations

MA Now Newsletter

In a Special Report, our industry practice leaders analyze the impact of the stimulus package.