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INTERNATIONAL TRADEMARK ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRADEMARK ASSOCIATION INC (EIN 13-1427696)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-05
IRS object ID
202322489349301612
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-05T19:00:37+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 Lexington Avenue Floor 11AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172619ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131427696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Trademark Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2127689887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 Third Avenue 3rd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEtienne Sanz De AcedoPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Signature2023-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEtienne SanzPersonFirstNm
Person LastAcedoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE BENCIKPreparerPersonNm
PTINP00756195PTIN
Phone2125725500PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INTABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ETIENNE SANZ DE ACEDOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 Third Avenue 3rd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,658,926GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.inta.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo support trademarks and related intellectual property in order to protect consumers and to promote fair and effective commerce.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$68,066TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,299,890PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,912,147PYProgramServiceRevenueAmt
CY Program Service Revenue$16,594,254CYProgramServiceRevenueAmt
PY Investment Income$1,846,555PYInvestmentIncomeAmt
CY Investment Income$668,309CYInvestmentIncomeAmt
PY Other Revenue$5,339,254PYOtherRevenueAmt
CY Other Revenue$24,750CYOtherRevenueAmt
PY Total Revenue$17,397,846PYTotalRevenueAmt
CY Total Revenue$17,287,313CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,825,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,737,602CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,967,965PYOtherExpensesAmt
CY Other Expenses$10,607,572CYOtherExpensesAmt
PY Total Expenses$16,793,438PYTotalExpensesAmt
CY Total Expenses$20,345,174CYTotalExpensesAmt
PY Revenues Less Expenses$604,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,057,861CYRevenuesLessExpensesAmt
Total Assets BOY$31,452,258TotalAssetsBOYAmt
Total Assets EOY$33,605,566TotalAssetsEOYAmt
Total Liabilities BOY$12,036,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,328,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,416,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,277,424NetAssetsOrFundBalancesEOYAmt
MissionTo support and advance trademarks and related intellectual property as elements of fair and effective commerce, to protect the interests of the public with respect to the uses of trademarks and related intellectual property, to promote the interests of the members of the Association and of trademark owners in the uses of their trademarks and related intellectual property, and to obtain, collect, and disseminate information concerning the use, registration, protection, and enforcement of trademarks and related intellectual property throughout the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescINTA was founded in 1878 by 17 merchants and manufacturers who saw a need for an organization "to protect and promote the rights of trademark owners, to secure useful legislation and to give aid and encouragement to all efforts for the advancement and observance of trademark rights." Our membership comprises nearly 6,000 organizations from 181 countries. The organizations represent more than 33,500 professionals, including brand owners from major corporations, small- and medium-sized enterprises, law firms, and nonprofits. Our community also includes government agency members, professors, and law students. INTA undertakes advocacy work throughout the world to advance trademarks and offers educational programs and informational and legal resources of global interest. INTA is headquartered in New York City with offices in Brussels, Santiago, Beijing, Arlington, V.A. and Singapore. INTA has representatives in Geneva and New Delhi.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mike LindsayBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126421726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 Third AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dana Northcott
Vice President2.0Yes (X)Yes (X)$0$0$0
Deborah Hampton
Treasurer2.0Yes (X)Yes (X)$0$0$0
Elisabeth Bradley
Vice President2.0Yes (X)Yes (X)$0$0$0
Jomarie Fredericks
President Elect2.0Yes (X)Yes (X)$0$0$0
Louis Chan
Secretary2.0Yes (X)Yes (X)$0$0$0
Zeeger Vink
President2.0Yes (X)Yes (X)$0$0$0
Ainslee Schreiber
Board member2.0Yes (X)$0$0$0
Axel Nordemann
Board member2.0Yes (X)$0$0$0
Batur Oktay
Board member2.0Yes (X)$0$0$0
Courtney Laginess
Board member2.0Yes (X)$0$0$0
Daniel Zohny
Board member2.0Yes (X)$0$0$0
Erica Yawger
Board member2.0Yes (X)$0$0$0
Francine Tan
Board member2.0Yes (X)$0$0$0
Gang Bai
Board member2.0Yes (X)$0$0$0
Heike Bhonsle
Board member2.0Yes (X)$0$0$0
Jessica Cardon
Board member2.0Yes (X)$0$0$0
Jessica Murray
Board member2.0Yes (X)$0$0$0
Juan Vanrell
Board member2.0Yes (X)$0$0$0
Kimberley Reddick
Board member2.0Yes (X)$0$0$0
Koji Saito
Board member2.0Yes (X)$0$0$0
Lorenzo Litta
Board member2.0Yes (X)$0$0$0
Lorna Mbatia
Board member2.0Yes (X)$0$0$0
Marlou Van de Braak
Board member2.0Yes (X)$0$0$0
Meera Chature
Board member2.0Yes (X)$0$0$0
Meriem Bourahla-Loudiyi
Board member2.0Yes (X)$0$0$0
Michael Moore
Board member2.0Yes (X)$0$0$0
Monique Joe
Board member2.0Yes (X)$0$0$0
Motasem Abu-Ghazaleh
Board member2.0Yes (X)$0$0$0
Noel Cook
Board member2.0Yes (X)$0$0$0
Okan Can
Board member2.0Yes (X)$0$0$0
Paula Clancy
Board member2.0Yes (X)$0$0$0
Rachelle Dubow
Board member2.0Yes (X)$0$0$0
Rosemary Turpin
Board member2.0Yes (X)$0$0$0
Sergio Barragan
Board member2.0Yes (X)$0$0$0
Sophie Fu
Board member2.0Yes (X)$0$0$0
Steve Beale
Board member2.0Yes (X)$0$0$0
Todd Williams
Board member2.0Yes (X)$0$0$0
Etienne Sanz De Acedo
Chief Executive Officer35.0Yes (X)$844,537$0$37,117
Bruce Macpherson
Chief Policy Officer35.0$300,153$0$35,258Yes (X)
Randi Mustello
Chief Governance Officer35.0$226,521$0$39,687Yes (X)
Jennifer Simmons
Director, Washington Representative Office35.0$197,413$0$35,584Yes (X)
Lori Schulman
Sr Director, Internet Policy35.0$214,623$0$40,915Yes (X)
Michael Lindsay
Director Finance & Administration35.0$181,540$0$21,563Yes (X)
Peggy Reardon
Director, Membership35.0$175,308$0$35,435Yes (X)
Sheila Jeyathurai
Director, Strategic Partnerships35.0$170,288$0$29,792Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,310,383TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$275,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRA MANAGEMENT
One North LaSalle StreetSuite 1800ChicagoIL60602VIRTUAL EVENT SERVICES$2,442,698
JP MORGAN
383 Madison AveNew YorkNY10017PAYROLL SERVICES$1,082,170
Fountainbleau Resort Miami Beach
4441 Collins AvenueMiami BeachFL33140Leadership Meeting Vendor$632,550
Aramark
1101 Market StreetPhiladelphiaPA19107Annual Meeting Vendor$616,032
American Express
200 Vesey StNew YorkNY10285Corporate Credit Card Vendor$553,108
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FORUMS AND MEETINGS900099$10,002,456$9,981,304$21,152
MEMBERSHIP DUES900099$6,526,606$6,525,517$1,089
MEMBERSHIP DIRECTORY541800$2,500$2,500
PUBLICATIONS519100$62,692$16,867$45,825

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,594,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,022TotalRevenueColumnAmt
Exclusion$540,022ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,499,900SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,371,613SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$128,287SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,287TotalRevenueColumnAmt
Exclusion$128,287ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSponsorship RevenueDesc
Business900099BusinessCd
Total Revenue Column$24,750TotalRevenueColumnAmt
Related Or Exempt Func Income$24,750RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,287,313TotalRevenueColumnAmt
Related Or Exempt Func Income$16,550,938RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,066UnrelatedBusinessRevenueAmt
Exclusion$668,309ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,483,112TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,532,966TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$522,198TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$578,482TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$620,844TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$242,799TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$149,389TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,923TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$81,318TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$925,213TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,666TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,664TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$395,590TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,182,195TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$322,090TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,885,448TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118,436TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$536,351TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$170,754TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$771,901
CREDIT CARD FEES$559,065
SPONSORSHIPS$2,877
STAFF TRAINING$8,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$743TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,345,174TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,392,400BOYAmt
EOY$2,890,378EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,275,045BOYAmt
EOY$2,759,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,002,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,469,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,069,397BOYAmt
EOY$2,533,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,715,416BOYAmt
EOY$16,721,490EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,701,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,452,258BOYAmt
EOY$33,605,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,055,625BOYAmt
EOY$1,221,762EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,384,390BOYAmt
EOY$6,121,668EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,500,000BOYAmt
EOY$3,300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,096,042BOYAmt
EOY$10,684,712EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,036,057BOYAmt
EOY$21,328,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,416,201BOYAmt
EOY$12,277,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,416,201BOYAmt
EOY$12,277,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,452,258BOYAmt
EOY$33,605,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,057,861ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,080,916NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,284,445DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$110,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$0NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$110,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$114,222AggregateReportedDuesNtcAmt
Carried Over$0CarriedOverAmt
Taxable-$4,222TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,648,558OtherCostOrOtherBasisAmt
Depreciation$666,412DepreciationAmt
Book Value$1,982,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,763OtherCostOrOtherBasisAmt
Depreciation$169,898DepreciationAmt
Book Value$352,865BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$830,763OtherCostOrOtherBasisAmt
Depreciation$632,726DepreciationAmt
Book Value$198,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,533,048TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use AssetDesc
Book Value$8,701,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,701,128TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT
Lease Liability$10,684,712
FieldValueIRS element (for citing)
Total Liability$10,684,712TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationINTA is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation is considered a private foundation. Current accounting standards require the Association to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2022 and 2021, management has determined that the Association does not have any tax positions that result in any uncertainties regarding the possible impact on the consolidated financial statements. The Association does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Association recognizes interest and/or penalties related to income tax matters in income tax expense. The Association does not have any amounts accrued for interest and penalties at December 31, 2022 and 2021.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific12Program ServicesOFFICE OPERATING EXPENSES$343,446
South Asia12Program ServicesOFFICE OPERATING EXPENSES$281,340
South America12Program ServicesOFFICE OPERATING EXPENSES$234,676
Europe (Including Iceland and Greenland)14Program ServicesOFFICE OPERATING EXPENSES$540,524
Middle East and North Africa11Program ServicesOffice operating expenses$159,236
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$1,559,222SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,559,222TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-AccrualExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Etienne Sanz De Acedo
Chief Executive Officer$654,743$0$188,868$0$926$0$0$0$37,117$0$881,654$0$0$0
Bruce Macpherson
Chief Policy Officer$284,309$0$10,869$0$4,975$0$31,278$0$3,980$0$335,411$0$0$0
Randi Mustello
Chief Governance Officer$215,080$0$10,515$0$926$0$24,070$0$15,617$0$266,208$0$0$0
Jennifer Simmons
Director, Washington Representative Office$185,774$0$10,817$0$822$0$20,918$0$14,666$0$232,997$0$0$0
Peggy Reardon
Director, Membership$163,357$0$11,234$0$717$0$18,789$0$16,646$0$210,743$0$0$0
Sheila Jeyathurai
Director, Strategic Partnerships$158,875$0$10,733$0$680$0$17,173$0$12,619$0$200,080$0$0$0
Lori Schulman
Sr Director, Internet Policy$204,026$0$7,956$0$2,641$0$22,660$0$18,255$0$255,538$0$0$0
Michael Lindsay
Director Finance & Administration$168,025$0$11,420$0$2,095$0$19,015$0$2,548$0$203,103$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeTHE BOARD OF DIRECTORS ELECTS BY MAJORITY VOTE AN EXECUTIVE COMMITTEE TO SERVE FOR ONE YEAR OR UNTIL A SUCCESSOR IS ELECTED. THIS COMMITTEE COMPRISES OF AT LEAST FOUR MEMBERS OF THE BOARD OF DIRECTORS, IN ADDITION TO THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE SHALL AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, INCLUDING THE BOARD OF DIRECTORS POWERS IN THE MANAGEMENT AND BUSINESS AFFAIRS OF THE ASSOCIATION. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe membership of the Association consists of Regular Members, Regular Supplementary Members, Associate Members, Emeritus Members and Honorary Members. Regular Members, Regular Supplementary Members and Associate Members each appoint in writing one of its employees, firm members or counsel as its Designee to act on its behalf. Each member may additionally appoint in writing one of its employees, firm members or counsel as its Representative for the purpose of service on the Board of Directors.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyREGULAR MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS
Form 990, Part VI, Line 11b Review of form 990 by governing bodyINTA hires an independent tax firm to assist in the preparation and review of the Form 990 with the assistance of management. The Form 990 is reviewed by internal management prior to its filing with the IRS. The Form 990 is provided on request to the members of the governing body.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ASSOCIATION HAS A FORMAL CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS AND MANAGEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED ANNUALLY BY THE DIRECTOR OF GOVERNANCE AND HUMAN RESOURCES. IF A CONFLICT IS DETERMINED, FURTHER ACTION WOULD BE TAKEN, INCLUDING PROHIBITING THE PERSON(S) FROM PARTICIPATING IN THE GOVERNING BODY'S OR ORGANIZATION'S DELIBERATIONS AND DECISIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialANNUALLY, THE ASSOCIATION'S COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES, REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. COMPARABILITY DATA IS USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVEL. COMPENSATION AND BENEFITS ARE REVIEWED AND CHANGES ARE APPROVED EVERY JANUARY BY THE COMMITTEE. ANNUAL MERIT REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesANNUALLY, THE ASSOCIATION'S COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. COMPARABILITY DATA IS USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVEL. COMPENSATION AND BENEFITS ARE REVIEWED AND CHANGES ARE APPROVED EVERY JANUARY BY THE COMMITTEE. ANNUAL MERIT REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS DESCRIBED ABOVE APPLIED TO THE FOLLOWING POSITIONS- CHIEF POLICY OFFICER AND CHIEF GOVERNANCE OFFICER.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
EIN133436191EIN
Primary ActivitiesSupport for Trademark EducationPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd