Nonprofit · EIN 46-5302475
STATE TAX RESEARCH INSTITUTE
Tax-exempt · WASHINGTON, DC 20001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $269,000 | $282,787 | -$13,787 | $495,826 | $128,817 | $367,009 |
| December 31, 2023 | 990 | $96,500 | $261,078 | -$164,578 | $578,590 | $197,794 | $380,796 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,000
- Program service revenue
- $100,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,134
- Salaries, compensation and benefits (total)
- $66,134
- Professional fundraising fees
- $0
- Legal fees
- $2,853
- Accounting fees
- $3,600
- Program services (functional)
- $282,787
Balance sheet and other
- Total assets, start of year
- $578,590
- Total assets, end of year
- $495,826
- Total liabilities, end of year
- $128,817
- Net assets, end of year
- $367,009
- Net assets without donor restrictions
- $46,500
- Net assets with donor restrictions
- $320,509
- Gross receipts
- $269,000
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2014
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Reynolds | President Trustee or director, Officer | 1 | $0 | $341,626 | $57,871 |
| Karl Frieden | Secretary Trustee or director, Officer | 1 | $0 | $309,760 | $61,845 |
| Charles Drury Jr | Treasurer Trustee or director, Officer | 1 | $0 | $267,900 | $44,208 |
| Douglas Lindholm | Director Trustee or director | 1 | $0 | $255,900 | $28,190 |
| Jamie Laiewski | Director Trustee or director | 1 | $0 | $0 | $0 |
| Karen DiNuzzo-Wright | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Carchia | Director Trustee or director | 1 | $0 | $0 | $0 |
| Arthur Parham Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amy Thomas Laub | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Tuinstra Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mollie Miller | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS L LILNDHOLM | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $527,000 | $71,239 |
| KARL A FRIEDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $302,907 | $51,634 |
| CHARLES L DRURY | TREASURER Trustee or director, Officer | 1 | $0 | $263,037 | $40,679 |
| MICHAEL F CARCHIA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOLLIE L MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE S LAIEWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT J TUINSTRA JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARTHUR J PARHAM JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY THOMAS LAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 C STREET NW 330, WASHINGTON, DC 20001-0000
- In care of
- % PATRICK REYNOLDS
- Principal officer (990 for 2024)
- Patrick Reynolds, 112 C Street NW 330, Washington, DC 20001
- Signed the 990
- PATRICK REYNOLDS, President
- Phone
- (202) 484-5222
- Return prepared by
- Mullins PC
Mission
Conduct research, issue reports, and provide education on a wide range of state and local finance and taxation issues.
Program accomplishments
- Conducting research, issuing analytical reports, and providing education on a wide range of state and local finance and taxation issues.Expenses $282,787 · revenue $100,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5302475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Social science (V22)
- Assets (IRS master file)
- $495,826
- Income (IRS master file)
- $269,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $269,000 | $282,787 | $495,826 | IRS |
| 990 | December 2023 | $96,500 | $261,078 | $578,590 | XML |
| 990 | December 2022 | $210,400 | $299,385 | $577,892 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 46-5302475).
Questions about STATE TAX RESEARCH INSTITUTE
- What is the EIN of STATE TAX RESEARCH INSTITUTE?
- The employer identification number (EIN) of STATE TAX RESEARCH INSTITUTE is 46-5302475.
- Is STATE TAX RESEARCH INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STATE TAX RESEARCH INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE TAX RESEARCH INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STATE TAX RESEARCH INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE TAX RESEARCH INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STATE TAX RESEARCH INSTITUTE?
- The 990 for the year ended December 31, 2024 names Patrick Reynolds.
- Who are the officers and directors of STATE TAX RESEARCH INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does STATE TAX RESEARCH INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $269,000, expenses of $282,787 and total assets of $495,826 at year end.
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