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Employer Identification Number 52-1754771

COUNCIL ON STATE TAXATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNCIL ON STATE TAXATION
Employer identification number (EIN):52-1754771
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541800
401k Pension/Benefits registration COUNCIL ON STATE TAXATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees21
Number of Volunteers0
Year Formed1969

Organization Governance

Legal DomicileVA
Voting Members - Governing Body27
Voting Members - Independent27

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 10,000
Net unrelated business incomeUSD $ 8,175
Program Service Revenue from prior yearUSD $ 4,612,195
Program Service Revenue from current yearUSD $ 5,326,932
Investment Income from prior yearUSD $ 77,380
Investment Income from current yearUSD $ -6,772
Other Revenue from prior yearUSD $ 37,150
Other Revenue from current yearUSD $ 114,468
Gross receipts from all sourcesUSD $ 6,364,752
Net assets / fund balances at end of fiscal yearUSD $ 164,600
Net assets / fund balances at beginning of fiscal yearUSD $ 745,124
Total liabilities at end of fiscal yearUSD $ 3,998,290
Total liabilities at beginning of fiscal yearUSD $ 2,327,243
Total assets at end of fiscal yearUSD $ 4,162,890
Total assets at beginning of fiscal yearUSD $ 3,072,367
Revenues less expenses for current yearUSD $ -282,022
Revenues less expenses for previous yearUSD $ -227,176
Total expenses for current yearUSD $ 5,716,650
Total expenses for previous yearUSD $ 4,953,901
Other expenses in current yearUSD $ 2,356,854
Other expenses in previous yearUSD $ 1,423,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,359,796
Employee salary and benefits paid in previous yearUSD $ 3,530,225
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,434,628
Total revenue in previous fiscal yearUSD $ 4,726,725
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 114,468
2021-12-31
Total unrelated business incomeUSD $ 10,200
Net unrelated business incomeUSD $ 8,358
Program Service Revenue from prior yearUSD $ 4,549,678
Program Service Revenue from current yearUSD $ 4,612,195
Investment Income from prior yearUSD $ 147,420
Investment Income from current yearUSD $ 77,380
Other Revenue from prior yearUSD $ 36,754
Other Revenue from current yearUSD $ 37,150
Gross receipts from all sourcesUSD $ 4,726,725
Net assets / fund balances at end of fiscal yearUSD $ 745,124
Net assets / fund balances at beginning of fiscal yearUSD $ 939,129
Total liabilities at end of fiscal yearUSD $ 2,327,243
Total liabilities at beginning of fiscal yearUSD $ 1,982,589
Total assets at end of fiscal yearUSD $ 3,072,367
Total assets at beginning of fiscal yearUSD $ 2,921,718
Revenues less expenses for current yearUSD $ -227,176
Revenues less expenses for previous yearUSD $ 138,695
Total expenses for current yearUSD $ 4,953,901
Total expenses for previous yearUSD $ 4,595,157
Other expenses in current yearUSD $ 1,423,676
Other expenses in previous yearUSD $ 1,389,950
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,530,225
Employee salary and benefits paid in previous yearUSD $ 3,205,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,726,725
Total revenue in previous fiscal yearUSD $ 4,733,852
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 37,150
2020-12-31
Total unrelated business incomeUSD $ 5,200
Net unrelated business incomeUSD $ 3,771
Program Service Revenue from prior yearUSD $ 5,964,092
Program Service Revenue from current yearUSD $ 4,549,678
Investment Income from prior yearUSD $ 239,097
Investment Income from current yearUSD $ 147,420
Other Revenue from prior yearUSD $ 56,500
Other Revenue from current yearUSD $ 36,754
Gross receipts from all sourcesUSD $ 4,950,107
Net assets / fund balances at end of fiscal yearUSD $ 939,129
Net assets / fund balances at beginning of fiscal yearUSD $ 693,012
Total liabilities at end of fiscal yearUSD $ 1,982,589
Total liabilities at beginning of fiscal yearUSD $ 2,440,893
Total assets at end of fiscal yearUSD $ 2,921,718
Total assets at beginning of fiscal yearUSD $ 3,133,905
Revenues less expenses for current yearUSD $ 138,695
Revenues less expenses for previous yearUSD $ 256,035
Total expenses for current yearUSD $ 4,595,157
Total expenses for previous yearUSD $ 6,003,654
Other expenses in current yearUSD $ 1,389,950
Other expenses in previous yearUSD $ 2,727,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,205,207
Employee salary and benefits paid in previous yearUSD $ 3,276,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,733,852
Total revenue in previous fiscal yearUSD $ 6,259,689
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 36,754
2019-12-31
Total unrelated business incomeUSD $ 20,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,769,193
Program Service Revenue from current yearUSD $ 5,964,092
Investment Income from prior yearUSD $ 122,234
Investment Income from current yearUSD $ 239,097
Other Revenue from prior yearUSD $ 49,555
Other Revenue from current yearUSD $ 56,500
Gross receipts from all sourcesUSD $ 6,392,324
Net assets / fund balances at end of fiscal yearUSD $ 693,012
Net assets / fund balances at beginning of fiscal yearUSD $ 410,518
Total liabilities at end of fiscal yearUSD $ 2,440,893
Total liabilities at beginning of fiscal yearUSD $ 2,757,540
Total assets at end of fiscal yearUSD $ 3,133,905
Total assets at beginning of fiscal yearUSD $ 3,168,058
Revenues less expenses for current yearUSD $ 256,035
Revenues less expenses for previous yearUSD $ -200,967
Total expenses for current yearUSD $ 6,003,654
Total expenses for previous yearUSD $ 6,141,949
Other expenses in current yearUSD $ 2,727,016
Other expenses in previous yearUSD $ 2,914,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,276,638
Employee salary and benefits paid in previous yearUSD $ 3,227,268
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,259,689
Total revenue in previous fiscal yearUSD $ 5,940,982
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 56,500
2018-12-31
Total unrelated business incomeUSD $ 10,000
Net unrelated business incomeUSD $ 54,026
Program Service Revenue from prior yearUSD $ 5,319,012
Program Service Revenue from current yearUSD $ 5,769,193
Investment Income from prior yearUSD $ 70,755
Investment Income from current yearUSD $ 122,234
Other Revenue from prior yearUSD $ 100,485
Other Revenue from current yearUSD $ 49,555
Gross receipts from all sourcesUSD $ 5,972,357
Net assets / fund balances at end of fiscal yearUSD $ 410,518
Net assets / fund balances at beginning of fiscal yearUSD $ 766,264
Total liabilities at end of fiscal yearUSD $ 2,757,540
Total liabilities at beginning of fiscal yearUSD $ 2,511,792
Total assets at end of fiscal yearUSD $ 3,168,058
Total assets at beginning of fiscal yearUSD $ 3,278,056
Revenues less expenses for current yearUSD $ -200,967
Revenues less expenses for previous yearUSD $ -314,444
Total expenses for current yearUSD $ 6,141,949
Total expenses for previous yearUSD $ 5,804,696
Other expenses in current yearUSD $ 2,914,681
Other expenses in previous yearUSD $ 2,760,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,227,268
Employee salary and benefits paid in previous yearUSD $ 3,043,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,940,982
Total revenue in previous fiscal yearUSD $ 5,490,252
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 49,555
2017-12-31
Total unrelated business incomeUSD $ 61,500
Net unrelated business incomeUSD $ 25,709
Program Service Revenue from prior yearUSD $ 5,318,222
Program Service Revenue from current yearUSD $ 5,319,012
Investment Income from prior yearUSD $ 30,873
Investment Income from current yearUSD $ 70,755
Other Revenue from prior yearUSD $ 86,526
Other Revenue from current yearUSD $ 100,485
Gross receipts from all sourcesUSD $ 5,490,252
Net assets / fund balances at end of fiscal yearUSD $ 766,264
Net assets / fund balances at beginning of fiscal yearUSD $ 942,535
Total liabilities at end of fiscal yearUSD $ 2,511,792
Total liabilities at beginning of fiscal yearUSD $ 2,227,194
Total assets at end of fiscal yearUSD $ 3,278,056
Total assets at beginning of fiscal yearUSD $ 3,169,729
Revenues less expenses for current yearUSD $ -314,444
Revenues less expenses for previous yearUSD $ -205,656
Total expenses for current yearUSD $ 5,804,696
Total expenses for previous yearUSD $ 5,641,277
Other expenses in current yearUSD $ 2,760,939
Other expenses in previous yearUSD $ 2,695,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,043,757
Employee salary and benefits paid in previous yearUSD $ 2,945,560
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,490,252
Total revenue in previous fiscal yearUSD $ 5,435,621
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 100,485
2016-12-31
Total unrelated business incomeUSD $ 53,000
Net unrelated business incomeUSD $ 1,787
Program Service Revenue from prior yearUSD $ 5,305,482
Program Service Revenue from current yearUSD $ 5,318,222
Investment Income from prior yearUSD $ 78,537
Investment Income from current yearUSD $ 30,873
Other Revenue from prior yearUSD $ 120,000
Other Revenue from current yearUSD $ 86,526
Gross receipts from all sourcesUSD $ 5,738,904
Net assets / fund balances at end of fiscal yearUSD $ 942,535
Net assets / fund balances at beginning of fiscal yearUSD $ 1,115,226
Total liabilities at end of fiscal yearUSD $ 2,227,194
Total liabilities at beginning of fiscal yearUSD $ 2,011,342
Total assets at end of fiscal yearUSD $ 3,169,729
Total assets at beginning of fiscal yearUSD $ 3,126,568
Revenues less expenses for current yearUSD $ -205,656
Revenues less expenses for previous yearUSD $ -130,814
Total expenses for current yearUSD $ 5,641,277
Total expenses for previous yearUSD $ 5,634,833
Other expenses in current yearUSD $ 2,695,717
Other expenses in previous yearUSD $ 2,878,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,945,560
Employee salary and benefits paid in previous yearUSD $ 2,756,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,435,621
Total revenue in previous fiscal yearUSD $ 5,504,019
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 86,526
2015-12-31
Total unrelated business incomeUSD $ 85,100
Net unrelated business incomeUSD $ 17,793
Program Service Revenue from prior yearUSD $ 5,222,968
Program Service Revenue from current yearUSD $ 5,305,482
Investment Income from prior yearUSD $ 98,136
Investment Income from current yearUSD $ 149,781
Other Revenue from prior yearUSD $ 114,700
Other Revenue from current yearUSD $ 120,000
Gross receipts from all sourcesUSD $ 7,051,130
Net assets / fund balances at end of fiscal yearUSD $ 1,115,226
Net assets / fund balances at beginning of fiscal yearUSD $ 1,296,643
Total liabilities at end of fiscal yearUSD $ 2,011,342
Total liabilities at beginning of fiscal yearUSD $ 2,238,759
Total assets at end of fiscal yearUSD $ 3,126,568
Total assets at beginning of fiscal yearUSD $ 3,535,402
Revenues less expenses for current yearUSD $ -59,570
Revenues less expenses for previous yearUSD $ -209,469
Total expenses for current yearUSD $ 5,634,833
Total expenses for previous yearUSD $ 5,652,773
Other expenses in current yearUSD $ 2,878,829
Other expenses in previous yearUSD $ 2,841,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,756,004
Employee salary and benefits paid in previous yearUSD $ 2,811,028
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,575,263
Total revenue in previous fiscal yearUSD $ 5,443,304
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,500
Total of other revenueUSD $ 120,000
2014-12-31
Total unrelated business incomeUSD $ 78,200
Net unrelated business incomeUSD $ 2,910
Program Service Revenue from prior yearUSD $ 4,984,962
Program Service Revenue from current yearUSD $ 5,222,968
Investment Income from prior yearUSD $ 69,385
Investment Income from current yearUSD $ 98,136
Other Revenue from prior yearUSD $ 110,143
Other Revenue from current yearUSD $ 114,700
Gross receipts from all sourcesUSD $ 5,443,304
Net assets / fund balances at end of fiscal yearUSD $ 1,296,643
Net assets / fund balances at beginning of fiscal yearUSD $ 1,503,191
Total liabilities at end of fiscal yearUSD $ 2,238,759
Total liabilities at beginning of fiscal yearUSD $ 1,923,832
Total assets at end of fiscal yearUSD $ 3,535,402
Total assets at beginning of fiscal yearUSD $ 3,427,023
Revenues less expenses for current yearUSD $ -209,469
Revenues less expenses for previous yearUSD $ 155,414
Total expenses for current yearUSD $ 5,652,773
Total expenses for previous yearUSD $ 5,118,281
Other expenses in current yearUSD $ 2,841,745
Other expenses in previous yearUSD $ 2,557,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,811,028
Employee salary and benefits paid in previous yearUSD $ 2,561,186
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,443,304
Total revenue in previous fiscal yearUSD $ 5,273,695
Contributions and grants from current yearUSD $ 7,500
Contributions and grants from previous yearUSD $ 109,205
Total of other revenueUSD $ 114,700

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521754771

USA Location Address
122 C ST NW STE 330
WASHINGTON
DC
200012109
Date first seen: 2011-02-15
Date last seen: 2024-02-29
USA Mailing Address
122 C STREET NW NO 330
WASHINGTON
DC
20001
Date first seen: 2007-01-01
Date last seen: 2025-10-31
401k Sponsor USA Address
122 C ST NW STE 330
WASHINGTON
DC
200012109
Date first seen: 2025-02-17
Date last seen: 2025-02-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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