Civic Intelligence

Federation of Tax Administrators

EIN 36-2327263 • 501(c)3 • Washington, DC

View Organization Page

Profile

To improve the techniques of tax administrators and the work of their profession, and to advance standards of tax administration.

444 North Capitol Street NW 348Washington, DC 20001

www.taxadmin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$254,007

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,041,408

Up $90,325 (+2.3%) from 2023

Liabilities

Up

$1,387,926

Up $140,012 (+11%) from 2023

Net Assets

Down

$2,653,482

Down $49,687 (-1.8%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$4,857,274

Up $488,785 (+11%) from 2023

Expenses

Up

$4,819,735

Up $796,037 (+20%) from 2023

Net Income

Down

$37,539

Down $307,252 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $1,564,620Liabilities 2014: $769,750Net Assets 2014: $794,8702014Assets 2015: $1,740,569Liabilities 2015: $750,257Net Assets 2015: $990,3122015Assets 2016: $1,945,969Liabilities 2016: $762,480Net Assets 2016: $1,183,4892016Assets 2017: $2,095,162Liabilities 2017: $836,527Net Assets 2017: $1,258,6352017Assets 2018: $2,464,774Liabilities 2018: $934,992Net Assets 2018: $1,529,7822018Assets 2019: $3,074,515Liabilities 2019: $1,085,614Net Assets 2019: $1,988,9012019Assets 2020: $2,641,597Liabilities 2020: $641,019Net Assets 2020: $2,000,5782020Assets 2021: $2,578,752Liabilities 2021: $570,412Net Assets 2021: $2,008,3402021Assets 2022: $3,105,174Liabilities 2022: $750,973Net Assets 2022: $2,354,2012022Assets 2023: $3,951,083Liabilities 2023: $1,247,914Net Assets 2023: $2,703,1692023Assets 2024: $4,041,408Liabilities 2024: $1,387,926Net Assets 2024: $2,653,4822024

Highlighted filing

2024

Assets$4,041,408
Liabilities$1,387,926
Net Assets$2,653,482
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,450,002Expenses 2014: $2,337,987Net Income 2014: $112,0152014Revenue 2015: $2,603,992Expenses 2015: $2,408,550Net Income 2015: $195,4422015Revenue 2016: $2,608,529Expenses 2016: $2,415,352Net Income 2016: $193,1772016Revenue 2017: $2,794,935Expenses 2017: $2,719,789Net Income 2017: $75,1462017Revenue 2018: $3,058,164Expenses 2018: $2,757,487Net Income 2018: $300,6772018Revenue 2019: $3,516,607Expenses 2019: $3,081,239Net Income 2019: $435,3682019Revenue 2020: $2,865,732Expenses 2020: $2,817,261Net Income 2020: $48,4712020Revenue 2021: $1,708,736Expenses 2021: $1,758,257Net Income 2021: -$49,5212021Revenue 2022: $3,141,354Expenses 2022: $2,761,059Net Income 2022: $380,2952022Revenue 2023: $4,368,489Expenses 2023: $4,023,698Net Income 2023: $344,7912023Revenue 2024: $4,857,274Expenses 2024: $4,819,735Net Income 2024: $37,5392024

Highlighted filing

2024

Revenue$4,857,274
Expenses$4,819,735
Net Income$37,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041,408
Liabilities
$1,387,926
Net assets
$2,653,482
Revenue
$4,857,274
Expenses
$4,819,735
Net income
$37,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$1.39$2.65$4.86$4.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.25$2.70$4.37$4.02$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.75$2.35$3.14$2.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.01$1.71$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.64$2.00$2.87$2.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.07$1.09$1.99$3.52$3.08$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.93$1.53$3.06$2.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.84$1.26$2.79$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.18$2.61$2.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.75$0.99$2.60$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.77$0.79$2.45$2.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,448,838
Mission and Program Overview

Mission

To improve the techniques of tax administrators and the work of their profession, and to advance standards of tax administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,868,412$2,667,261▼ $201,151
Investments in Publicly Traded Securities$458,448$741,085▲ $282,637
Prepaid Expenses and Deferred Charges$113,244$199,667▲ $86,423
Accounts Receivable$5,500$62,835▲ $57,335
Land, Buildings, and Equipment, Net$49,120$39,055▼ $10,065
Total Assets$3,951,083$4,041,408▲ $90,325
Other Assets Total$456,359$331,505▼ $124,854
Liabilities
Accounts Payable and Accrued Expenses$303,665$604,967▲ $301,302
Other Liabilities$546,061$399,989▼ $146,072
Deferred Revenue$398,188$382,970▼ $15,218
Total Liabilities$1,247,914$1,387,926▲ $140,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,683$2,602,855▼ $75,828
Net Assets With Donor Restrictions$24,486$50,627▲ $26,141
Total Net Assets Fund Balance$2,703,169$2,653,482▼ $49,687
Total Liabilities and Net Assets / Fund Balance$3,951,083$4,041,408▲ $90,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,313$79,867$100,180
Leasehold Improvements$18,742$51,235$69,977
Other Assets Org$331,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,106,595$1,249,433-$1,273,831$1,082,197
2022$821,709$1,314,237-$1,029,351$1,106,595
2021$671,668$724,302-$595,420$821,709
2020$703,094$73,940-$105,366$671,668
2019$609,063$723,128-$629,099$703,094
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharonne BonardiExecutive DirectorFT$229,444$24,563$254,007
Ryan MinnickChief Operating OfficerFT$162,010$24,800$186,810
Ronald AltDirector of Economic and TFT$148,033$34,523$182,556
Brian OlinerGeneral CounselFT$162,400$6,072$168,472
Cindy Anders-robbSenior Manager of Motor FuFT$120,848$33,301$154,149
Terri SteenblockDirector of Tax and RevenuFT$124,915$28,444$153,359

Board Members and Trustees

NameTitle
Neena SavageImmediate Past President
Nick MadurosPresident
Vernon BarnettFirst Vice President
Keith RichardsonSecond Vice President
Amanda HillerTrustee
Bob GrennesTrustee
David CaseyTrustee
Jim ZingaleTrustee
John ValentineTrustee
Kevita KaleTrustee
Lindsey SteppTrustee
Marita SciarottaTrustee
Patrick BrowneTrustee
Phillip AshleyTrustee
Ronald PennyTrustee
Stephanie Schardin ClarkeTrustee
Tom MillerTrustee
David HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bridge GroupEvent Management62 GERTRUDE PLACE, Asheville, NC 28801$208,012
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,023
Program Service Revenue
$2,968,706
Investment Income
$113,545
Other Revenue
$0
Change in Net Assets
$37,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,850,005
Revenue Not Reported on Financial Statements
$7,269
Revenue Not Reported on Form 990
$8,042
Total Revenue per Audited Statements
$4,858,047
Total Revenue per Form 990
$4,857,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,272,315
Salaries, Compensation, and Employee Benefits$1,547,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,280,174--$2,280,174
Other Salaries and Wages$761,942$300,853-$1,062,795
Current Officers, Directors, Trustees, and Key Employees$213,092$39,306-$252,398
Information Technology$159,835$56,608-$216,443
Fees for Services Other$145,851$36,463-$182,314
Travel$132,621$46,970-$179,591
Occupancy$61,830$92,744-$154,574
Office Expenses$78,804$74,641-$153,445
Payroll Taxes$73,002$25,855-$98,857
Other Employee Benefits$47,776$33,312-$81,088
Fees for Services Accounting$63,626$15,906-$79,532
Pension Plan Contributions$44,140$8,142-$52,282
Depreciation Depletion$7,432$2,632-$10,064
Insurance-$8,909-$8,909
Fees for Service Investment Mgmnt Fees-$7,269-$7,269
Total Functional Expenses$4,070,125$749,610$0$4,819,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,819,735
Expenses per Audited Statements$4,812,466
Total Expenses per Audited Statements$4,812,466
Expenses Not Reported on Financial Statements$7,269
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$399,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member states, which annually elect members of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The organization has member states, which annually elect members of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and finance and executive committees prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Fta does not enter into transactions with board members, officers, employees, or their respective spouses or other family members. Throughout the year, fta's executive director and cpa financial consultant review the various transactions with the conflicts of interest policy in mind and, when necessary, investigate any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is the product of an approval process that is initiated, carried out, and monitored by the board of trustees. All other compensation amounts are recommended by the executive director and approved by the finance and executive committees. Each of these processes last occurred in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federation of Tax Administrators
EIN
36-2327263
Phone
2026245890
Address
444 NORTH CAPITOL STREET NW 348, WASHINGTON, DC 20001

Signing Officer

Name
Sharonne Bonardi
Title
Executive Director
Phone
2026245890
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharonne Bonardi
Formed
1937
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
18

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The federation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Income tax years ended prior to june 30, 2021 are no longer subject to audit by taxing authorities.”

Sch D, Part V, Line 4

“The federation's board of trustees has designated certain funds for use in the motor fuel tax program, tobacco tax program, modernized efile program, midwestern states association of tax administrators, northeastern states tax officials association, and western states association of tax administrators.”

Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236072
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK MADUROS
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GRENNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SCHARDIN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARITA SCIAROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVITA KALE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARONNE BONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD ALT
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRI STEENBLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY ANDERS-ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN OLINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18229444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148033
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ECONOMIC AND T
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TAX AND REVENU
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR MANAGER OF MOTOR FU
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01775023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01591868
IRS990/GrossReceiptsAmt06448838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056608
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159835
IRS990/InformationTechnologyGrp/TotalAmt0216443
IRS990/InsuranceGrp/ManagementAndGeneralAmt08909
IRS990/InsuranceGrp/TotalAmt08909
IRS990/InvestmentIncomeGrp/ExclusionAmt0113241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0741085
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039055
IRS990/LandBldgEquipCostOrOtherBssAmt0170157
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01591564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE TECHNIQUES OF TAX ADMINISTRATORS AND THE WORK OF THEIR PROFESSION, AND TO ADVANCE STANDARDS OF TAX ADMINISTRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02703169
IRS990/NetAssetsOrFundBalancesEOYAmt02653482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02678683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02602855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092744
IRS990/OccupancyGrp/ProgramServicesAmt061830
IRS990/OccupancyGrp/TotalAmt0154574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074641
IRS990/OfficeExpensesGrp/ProgramServicesAmt078804
IRS990/OfficeExpensesGrp/TotalAmt0153445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456359
IRS990/OtherAssetsTotalGrp/EOYAmt0331505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081088
IRS990/OtherLiabilitiesGrp/BOYAmt0546061
IRS990/OtherLiabilitiesGrp/EOYAmt0399989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062795
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025855
IRS990/PayrollTaxesGrp/ProgramServicesAmt073002
IRS990/PayrollTaxesGrp/TotalAmt098857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044140
IRS990/PensionPlanContributionsGrp/TotalAmt052282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199667
IRS990/PrincipalOfficerNm0SHARONNE BONARDI
IRS990/PriorPeriodAdjustmentsAmt0-95268
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MODERNIZED EFILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02766177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202529
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION EXCHANGE - THE FEDERATION REGULARLY MONITORS THE ACTIVITIES OF STATE TAX AGENCIES AND THE FEDERAL GOVERNMENT IN ORDER TO SERVE AS A CLEARINGHOUSE ON TOPICS IMPORTANT TO ADMINISTRATORS. THE FEDERATION ALSO CONDUCTS RESEARCH PROJECTS IN SUCH AREAS AS STATE TAX POLICIES AND STRUCTURES, COMPLIANCE & ENFORCEMENT PROGRAMS, AND COURT DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02488645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031388
IRS990/PYOtherExpensesAmt02566336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02740616
IRS990/PYRevenuesLessExpensesAmt0344791
IRS990/PYSalariesCompEmpBnftPaidAmt01457362
IRS990/PYTotalExpensesAmt04023698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04368489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02766177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02868412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 80,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

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