Council On State Taxation
- Assets
- $4.2m
- Revenue
- $5.4m
- Investments
- $37.0k
- Employees
- 19
- Location
- Washington, DC
- Founding
- 03/1992
- Data as of
- 12/2022
- EIN
- 52-1754771
Organization Overview
Council On State Taxation is located in Washington, DC. The organization was established in 1992. According to its NTEE Classification (W22) the organization is classified as: Public Finance, Taxation & Monetary Policy, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Council On State Taxation employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On State Taxation 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 12/2022, Council On State Taxation generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROMOTE THE USE OF EQUITABLE AND NON-DISCRIMINATORY METHODS OF STATE AND LOCAL TAXATION OF BUSINESS ENTERPRISES CONDUCTING BUSINESS IN MORE THAN ONE TAXING JURISDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SEMINARS, CONFERENCES, ADVOCACY AND INFORMATION FOR MEMBERS OF THE COUNCIL ON STATE TAXATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael F Carchia Chair | OfficerTrustee | 2 | $0 |
Mollie L Miller Vice Chair | OfficerTrustee | 2 | $0 |
Jamie S Laiewski Secretary & Treasurer | OfficerTrustee | 2 | $0 |
Robert J Tuinstra Jr Board Member/immediate Past Chair | OfficerTrustee | 5 | $0 |
Arthur J Parham Jr Board Member/past Chair | OfficerTrustee | 5 | $0 |
Amy Thomas Laub Board Member/past Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,326,932 |
| Investment income | $38,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,485 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,434,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,229,204 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,586,866 |
| Pension plan accruals and contributions | $168,192 |
| Other employee benefits | $206,558 |
| Payroll taxes | $168,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,000 |
| Fees for services: Accounting | $88,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,597 |
| Fees for services: Other | $85,063 |
| Advertising and promotion | $2,153 |
| Office expenses | $75,572 |
| Information technology | $289,486 |
| Royalties | $0 |
| Occupancy | $282,798 |
| Travel | $226,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $982,160 |
| Interest | $7,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,899 |
| Insurance | $22,598 |
| All other expenses | $0 |
| Total functional expenses | $5,716,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $527,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,846 |
| 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 | $213,299 |
| Net Land, buildings, and equipment | $295,982 |
| Investments—publicly traded securities | $990,128 |
| Investments—other securities | $37,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,969,142 |
| Total assets | $4,162,890 |
| Accounts payable and accrued expenses | $129,426 |
| Grants payable | $0 |
| Deferred revenue | $1,595,990 |
| 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 | $2,272,874 |
| Total liabilities | $3,998,290 |
| Net assets without donor restrictions | $164,600 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,162,890 |