Totals
- Total revenue
- $1,256,328
- Total expenses
- $1,065,460
- Contributions and grants received
- $1,205,653
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,063,516
- Management and general expenses
- $1,545
- Fundraising expenses
- $399
- Program service expenses (Part III)
- $1,063,516
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nina E Olson
Exec Director, Director, Treasurer, Asst Sec'y
- Total calculated
- $175,449
- From this org
- $159,009
- From related orgs
- $0
- Other
- $16,440
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $149,009
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,950
- Nontaxable benefits
- $8,490
- Filer's total
- $175,449
-
T Keith Fogg
Director, President
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Atkinson
Director, Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Book
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Abreu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Thomas
Professor
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Executive Director traveled by first class on a 12-day research trip to Paris France, Pretoria South Africa, and Amsterdam The Netherlands to meet with tax officials and tax professors and advocates, and attend and present at a tax conference. Trip involved four overnight flights. Trip was undertaken as part of grant from a public charity. First Class airfare was both approved by Center's board of directors as well as by the funding source, pursuant to its procedures, given the duration and timing of flights. Executive Director was accompanied by the Center's Senior Staff Attorney who also flew first class.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422139349300747
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