Form 990 for tax year 2023
Filed by CENTER FOR IMMIGRATION STUDIES INC.
Totals
- Total revenue
- $3,019,038
- Total expenses
- $3,315,911
- Contributions and grants received
- $2,872,953
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135,283
- Other revenue
- $10,802
- Total assets, end of year
- $5,428,483
- Total liabilities, end of year
- $2,065,908
- Net assets or fund balances, end of year
- $3,362,575
- Program services expenses (Part IX)
- $2,558,571
- Management and general expenses
- $389,915
- Fundraising expenses
- $367,425
- Program service expenses (Part III)
- $2,558,571
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,872,953
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $135,558 · excluded $135,558
-
5 · Royalties
total $447 · excluded $447
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
securities $275
-
7c · Gain or loss
securities -$275 · other assets $0
-
7d · Net gain or loss
total -$275 · excluded -$275
-
11a · Other revenue: OTHER INCOME
total $10,355 · excluded $10,355
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,594 · program services $222,074 · management and general $27,760 · fundraising $27,760
-
7 · Other salaries and wages
total $1,894,161 · program services $1,451,328 · management and general $221,417 · fundraising $221,416
-
8 · Pension plan contributions
total $145,623 · program services $116,499 · management and general $14,562 · fundraising $14,562
-
9 · Other employee benefits
total $247,018 · program services $192,917 · management and general $27,052 · fundraising $27,049
-
10 · Payroll taxes
total $190,711 · program services $147,912 · management and general $21,399 · fundraising $21,400
-
11c · Fees: accounting
total $27,100 · management and general $27,100
-
11f · Fees: investment management
total $15,577 · management and general $15,577
-
11g · Fees: other
total $53,623 · program services $50,631 · management and general $2,992 · fundraising $0
-
12 · Advertising and promotion
total $40,172 · program services $40,172
-
13 · Office expenses
total $7,311 · program services $3,806 · management and general $1,682 · fundraising $1,823
-
16 · Occupancy
total $186,923 · program services $153,277 · management and general $16,823 · fundraising $16,823
-
17 · Travel
total $79,929 · program services $75,133 · management and general $799 · fundraising $3,997
-
19 · Conferences, conventions and meetings
total $28,716 · program services $22,972 · fundraising $5,744
-
22 · Depreciation, depletion and amortization
total $14,070 · program services $10,553 · management and general $1,688 · fundraising $1,829
-
23 · Insurance
total $13,919 · program services $10,439 · management and general $1,670 · fundraising $1,810
-
24a · Other expenses: Communications/Telephone
total $51,789 · program services $38,842 · management and general $6,215 · fundraising $6,732
-
24b · Other expenses: Publications
total $9,285 · program services $9,285
-
24c · Other expenses: Printing and copying
total $8,467 · program services $2,388 · management and general $88 · fundraising $5,991
-
24d · Other expenses: Payroll processing
total $7,389 · program services $5,911 · management and general $739 · fundraising $739
-
24e · All other expenses
total $16,534 · program services $4,432 · management and general $2,352 · fundraising $9,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9 · end of year $120
-
2 · Savings and temporary cash investments
beginning of year $1,191,858 · end of year $879,191
-
4 · Accounts receivable
beginning of year $630 · end of year $7,107
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,616 · end of year $17,110
-
10a · Land, buildings and equipment: cost or other basis
$158,668
-
10b · Land, buildings and equipment: accumulated depreciation
$122,452
-
10c · Land, buildings and equipment, net
beginning of year $39,503 · end of year $36,216
-
12 · Investments: other securities
beginning of year $2,407,683 · end of year $2,812,101
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,834,931 · end of year $1,676,638
-
17 · Accounts payable and accrued expenses
beginning of year $210,766 · end of year $274,159
-
18 · Grants payable
beginning of year $70,862 · end of year $9,679
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $1,879,750 · end of year $1,782,070
-
27 · Net assets without donor restrictions
beginning of year $3,260,395 · end of year $3,288,118
-
28 · Net assets with donor restrictions
beginning of year $74,457 · end of year $74,457
Mission and programs · 2023
Mission
Research and publication of immigration issues.
Activities or mission (Part I)
THE CENTER FOR IMMIGRATION STUDIES IS AN INDEPENDENT, NON-PARTISAN, NON-PROFIT, RESEARCH ORGANIZATION. SINCE OUR FUNDING IN 1985, WE HAVE PURSUED A SINGLE MISSION - PROVIDING IMMIGRATION POLICYMAKERS, THE ACADEMIC COMMUNITY, NEWS MEDIA, AND CONCERNED CITIZENS WITH RELIABLE INFORMATION ABOUT THE SOCIAL, ECONOMIC, ENVIRONMENTAL, SECURITY, AND FISCAL CONSEQUENCES OF LEGAL AND ILLEGAL IMMIGRATION INTO THE UNITED STATES.
-
PUBLICATIONS AND RESEARCH - THE RESEARCH, WRITING, AND DISSEMINATION OF ARTICLES, BOOKS, MONOGRAPHS, AND BROCHURES DEALING WITH IMMIGRATION ISSUES FROM A SCHOLARLY OR EXPERT PERSPECTIVE.
Expenses $2,558,571
As filed on the 2023 return.
Listed in Part VII
-
Peter Nunez
Chair & President
- Total calculated
- $0
- Hours/week
- 1
-
William W Chip
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carol Iannone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Vara
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frank Morris Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Ting
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kent E Lundgren
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lt Gen Harry E Soyster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Linderman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Porter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Esterhay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
T Willard Fair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Krikorian
Executive Director
- Total calculated
- $277,594
- From this org
- $225,132
- From related orgs
- $0
- Other
- $52,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,132
- Bonus
- $0
- Other
- $0
- Deferred
- $17,115
- Nontaxable benefits
- $35,347
- Filer's total
- $277,594
-
Andrew Arthur
Resident Fellow Law & Policy
- Total calculated
- $252,235
- From this org
- $222,236
- From related orgs
- $0
- Other
- $29,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,836
- Bonus
- $4,400
- Other
- $0
- Deferred
- $16,680
- Nontaxable benefits
- $13,319
- Filer's total
- $252,235
-
George Fishman
Senior Legal Fellow
- Total calculated
- $195,438
- From this org
- $178,350
- From related orgs
- $0
- Other
- $17,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,750
- Bonus
- $3,600
- Other
- $0
- Deferred
- $3,334
- Nontaxable benefits
- $13,754
- Filer's total
- $195,438
-
Jon Feere
Director of Investigations
- Total calculated
- $201,602
- From this org
- $180,545
- From related orgs
- $0
- Other
- $21,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,945
- Bonus
- $3,600
- Other
- $0
- Deferred
- $13,275
- Nontaxable benefits
- $7,782
- Filer's total
- $201,602
-
Julie Axelrod
Director Of Litigation
- Total calculated
- $198,068
- From this org
- $190,515
- From related orgs
- $0
- Other
- $7,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,715
- Bonus
- $3,800
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,553
- Filer's total
- $198,068
-
Steven Camarota
Director Of Research
- Total calculated
- $293,589
- From this org
- $238,394
- From related orgs
- $0
- Other
- $55,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,694
- Bonus
- $4,700
- Other
- $0
- Deferred
- $17,520
- Nontaxable benefits
- $37,675
- Filer's total
- $293,589
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, and on a Form 990-PF Part VIII's — 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
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Charitable, Educational, and Scientific Purposes · DC · controlled entity
Directly controlled by Center for Immigration Studies Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349326751
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