Nonprofit · EIN 52-1754771
COUNCIL ON STATE TAXATION
Tax-exempt · WASHINGTON, DC 20001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,172,822 | $5,888,475 | $284,347 | $3,937,121 | $3,767,638 | $169,483 |
| December 31, 2023 | 990 | $5,639,696 | $6,042,679 | -$402,983 | $4,379,155 | $4,517,152 | -$137,997 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,996,287
- Investment income
- $86,157
- Net gain from sales of assets
- $16,747
- Other revenue
- $90,378
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $919,286
- Other salaries and wages
- $1,792,379
- Salaries, compensation and benefits (total)
- $3,483,505
- Professional fundraising fees
- $0
- Legal fees
- $41,501
- Accounting fees
- $133,062
- Occupancy
- $295,899
- Travel
- $271,472
- Depreciation
- $50,243
Balance sheet and other
- Total assets, start of year
- $4,379,155
- Total assets, end of year
- $3,937,121
- Total liabilities, end of year
- $3,767,638
- Net assets, end of year
- $169,483
- Land, buildings and equipment
- $331,317
- Publicly traded securities
- $1,240,222
- Net assets without donor restrictions
- $169,483
- Gross receipts
- $6,172,822
- Employees
- 21
- Volunteers
- 26
- Year formed
- 1969
- 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 | Other / benefits |
|---|---|---|---|---|
| Patrick Reynolds | President Trustee or director, Officer | 40 | $341,626 | $57,871 |
| Karl Frieden | VP & General Counsel Key employee | 40 | $309,760 | $61,845 |
| Charles Drury Jr | VP & COO Key employee | 40 | $267,900 | $44,208 |
| Fredrick Nicely | Senior Tax Counsel Highest-paid employee | 40 | $250,600 | $55,113 |
| Douglas Lindholm | Special Counsel Highest-paid employee | 40 | $255,900 | $28,190 |
| Stephanie Do | Senior Tax Counsel Highest-paid employee | 40 | $218,250 | $21,127 |
| Leonore Heavey | Senior Tax Counsel Highest-paid employee | 40 | $206,250 | $19,927 |
| Aziza Farooki | Senior Director Policy Highest-paid employee | 40 | $160,960 | $45,918 |
| Madison Barnett | Board Member Trustee or director | 2 | $0 | $0 |
| Benjamin Bright | Board Member Trustee or director | 2 | $0 | $0 |
| Lani Canniff | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Courson-Smith | Board Member Trustee or director | 2 | $0 | $0 |
| Kathryn Friel | Board Member Trustee or director | 2 | $0 | $0 |
| Damian Hunt | Board Member Trustee or director | 2 | $0 | $0 |
| Laura James | Board Member Trustee or director | 2 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Langer | Board Member Trustee or director | 2 | $0 |
| Stephen LaRosa | Board Member Trustee or director | 2 | $0 |
| Jonathan Mieritz | Board Member Trustee or director | 2 | $0 |
| Toni Mincic | Board Member Trustee or director | 2 | $0 |
| John Paraskevas | Board Member Trustee or director | 2 | $0 |
| Michael Raley | Board Member Trustee or director | 2 | $0 |
| Patrick Shrake | Board Member Trustee or director | 2 | $0 |
| Kyle Snedaker | Board Member Trustee or director | 2 | $0 |
| Andy Solomon | Board Member Trustee or director | 2 | $0 |
| Beth Sosidka | Board Member Trustee or director | 2 | $0 |
| Archana Warner | Board Member Trustee or director | 2 | $0 |
| Michael Carchia | Immediate Past Chair Trustee or director, Officer | 5 | $0 |
| Karen DiNuzzo-Wright | SecretaryTreasurer Trustee or director, Officer | 5 | $0 |
| Jamie Laiewski | Vice Chair Trustee or director, Officer | 5 | $0 |
| Mollie Miller | Chair Trustee or director, Officer | 5 | $0 |
| Arthur Parham Jr | Past Chair Trustee or director, Officer | 5 | $0 |
| Amy Thomas Laub | Past Chair Trustee or director, Officer | 5 | $0 |
| Robert Tuinstra Jr | Past Chair Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS L LILNDHOLM | PRESIDENT/EXECUTIVE DIRECT Officer | 40 | $527,000 | $71,239 |
| KARL A FRIEDEN | VICE PRESIDENT, GENERAL CO Key employee | 40 | $302,907 | $51,634 |
| CHARLES L DRURY | VICE PRESIDENT & COO Key employee | 40 | $263,037 | $40,679 |
| FREDRICK J NICELY | SENIOR TAX COUNSEL Highest-paid employee | 40 | $239,064 | $52,524 |
| PATRICK J REYNOLDS | SENIOR TAX COUNSEL Highest-paid employee | 40 | $228,984 | $49,734 |
| STEPHANIE T DO | SENIOR TAX COUNSEL Highest-paid employee | 40 | $211,365 | $21,095 |
| LEONORE HEAVEY | SENIOR TAX COUNSEL Highest-paid employee | 40 | $204,108 | $9,260 |
| PRIYA NAIR | LEGISLATIVE TAX COUNSEL Highest-paid employee | 40 | $132,845 | $25,314 |
| MICHAEL F CARCHIA | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MOLLIE L MILLER | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JAMIE S LAIEWSKI | SECRETARY & TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT J TUINSTRA JR | BOARD MEMBER/IMMEDIATE PAS Trustee or director, Officer | 5 | $0 | $0 |
| ARTHUR J PARHAM JR | BOARD MEMBER/PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| AMY THOMAS LAUB | BOARD MEMBER/PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MADISON BARNETT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| C BENJAMIN BRIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LANI J CANNIFF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN COURSON-SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN DINUZZO-WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAURA JAMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFFREY A LANGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHEN J LAROSA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JON MIERITZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TONI MINCIC | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN H PARASKEVAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL R RALEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK A SHRAKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KYLE SNEDAKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH L SOSIDKA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ARCHANA WARNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY T WHITTENBURG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 122 C ST NW STE 330, WASHINGTON, DC 20001-2109
- In care of
- % PATRICK REYNOLDS
- Principal officer (990 for 2024)
- Patrick Reynolds, 122 C Street NW 330, Washington, DC 20001
- Signed the 990
- PATRICK REYNOLDS, President
- Phone
- (202) 484-5222
- Return prepared by
- Mullins PC
Mission
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.
Program accomplishments
- Provide seminars, conferences, advocacy and information for members of The Council on State Taxation.
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
- 52-1754771
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,937,121
- Income (IRS master file)
- $6,172,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,172,822 | $5,888,475 | $3,937,121 | XML |
| 990 | December 2023 | $5,639,696 | $6,042,679 | $4,379,155 | XML |
| 990 | December 2022 | $5,434,628 | $5,716,650 | $4,162,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 52-1754771).
Questions about COUNCIL ON STATE TAXATION
- What is the EIN of COUNCIL ON STATE TAXATION?
- The employer identification number (EIN) of COUNCIL ON STATE TAXATION is 52-1754771.
- Is COUNCIL ON STATE TAXATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to COUNCIL ON STATE TAXATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNCIL ON STATE TAXATION 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 COUNCIL ON STATE TAXATION 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 COUNCIL ON STATE TAXATION 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 COUNCIL ON STATE TAXATION?
- The 990 for the year ended December 31, 2024 names Patrick Reynolds.
- Who are the officers and directors of COUNCIL ON STATE TAXATION?
- The 990 for the year ended December 31, 2024 lists 33 people; 8 received compensation from the organization, the highest $341,626 (Patrick Reynolds, President).
- How much revenue does COUNCIL ON STATE TAXATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,172,822, expenses of $5,888,475 and total assets of $3,937,121 at year end.
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