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INTERNATIONAL TRADEMARK ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRADEMARK ASSOCIATION INC (EIN 13-1427696)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-16
IRS object ID
202121679349301617
Schema version
2020v4.0
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)
Return2021-06-16T20:01:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1488 Madison Avenue Floor 3AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100225702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEtiennePersonFirstNm
Person LastSanzPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE BENCIKPreparerPersonNm
PTINP00756195PTIN
Phone2125725500PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

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$25,274,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.inta.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1901FormationYr
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$80,253TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,706,785PYProgramServiceRevenueAmt
CY Program Service Revenue$9,309,113CYProgramServiceRevenueAmt
PY Investment Income$2,547,030PYInvestmentIncomeAmt
CY Investment Income$824,213CYInvestmentIncomeAmt
PY Other Revenue$275PYOtherRevenueAmt
CY Other Revenue$12,073CYOtherRevenueAmt
PY Total Revenue$25,279,090PYTotalRevenueAmt
CY Total Revenue$10,145,399CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,800,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,778,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,063,694PYOtherExpensesAmt
CY Other Expenses$7,449,227CYOtherExpensesAmt
PY Total Expenses$23,864,220PYTotalExpensesAmt
CY Total Expenses$17,227,293CYTotalExpensesAmt
PY Revenues Less Expenses$1,414,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,081,894CYRevenuesLessExpensesAmt
Total Assets BOY$33,669,435TotalAssetsBOYAmt
Total Assets EOY$29,171,367TotalAssetsEOYAmt
Total Liabilities BOY$9,708,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,236,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,960,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,934,791NetAssetsOrFundBalancesEOYAmt
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 6,500 organizations from 185 countries. The organizations represent more than 34,350 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 members collectively contribute almost US $12 trillion / 8.8 trillion / 73 trillion to global GDP annually. 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, Shanghai, Washington D.C. 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 AssetsfalseReportOtherAssetsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ayala Deutsch
President2.0Yes (X)Yes (X)$0$0$0
Dana Northcott
Treasurer2.0Yes (X)Yes (X)$0$0$0
Elisabeth Bradley
Secretary2.0Yes (X)Yes (X)$0$0$0
Jomarie Fredericks
Vice President2.0Yes (X)Yes (X)$0$0$0
Tiki Dare
President Elect2.0Yes (X)Yes (X)$0$0$0
Zeeger Vink
Vice President2.0Yes (X)Yes (X)$0$0$0
Ainslee Schreiber
Board member2.0Yes (X)$0$0$0
Annabelle DanielVarda
Board member2.0Yes (X)$0$0$0
Bartosz Krakowiak
Board member2.0Yes (X)$0$0$0
Batur Oktay
Board member2.0Yes (X)$0$0$0
Cecilia Emanuelson
Board member2.0Yes (X)$0$0$0
Daniel Zohny
Board member2.0Yes (X)$0$0$0
Diane Lau
Board member2.0Yes (X)$0$0$0
Elisabeth Kasznar Fekete
Board member2.0Yes (X)$0$0$0
Erica Yawger
Board member2.0Yes (X)$0$0$0
Gang Bai Wanhuida
Board member2.0Yes (X)$0$0$0
Heather McDonald
Board member2.0Yes (X)$0$0$0
Heike Bhonsle
Board member2.0Yes (X)$0$0$0
Jeremy Kaufman
Board member2.0Yes (X)$0$0$0
Joann Pinaire
Board member2.0Yes (X)$0$0$0
Juan Vanrell
Board member2.0Yes (X)$0$0$0
Kowit Somwaiya
Board member2.0Yes (X)$0$0$0
Larry Rickles
Board member2.0Yes (X)$0$0$0
Leanne Stendall
Board member2.0Yes (X)$0$0$0
Marie-Laure Bonnaffous
Board member2.0Yes (X)$0$0$0
Melody Schottle
Board member2.0Yes (X)$0$0$0
Michael Hawkins
Board member2.0Yes (X)$0$0$0
Michael Moore
Board member2.0Yes (X)$0$0$0
Motasem Abu-Ghazaleh
Board member2.0Yes (X)$0$0$0
Peter Van den Bulck
Board member2.0Yes (X)$0$0$0
R Scott MacKendrick
Board member2.0Yes (X)$0$0$0
Rachelle Dubow
Board member2.0Yes (X)$0$0$0
Ranjan Narula
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
Uche Nwokocha
Board member2.0Yes (X)$0$0$0
Etienne Sanz De Acedo
Chief Executive Officer35.0Yes (X)$777,611$0$47,078
Bruce Macpherson
Chief Policy Officer35.0$286,112$0$48,113Yes (X)
Randi Mustello
Chief Governance Officer35.0$220,348$0$14,591Yes (X)
Jennifer McDowell
Director, Washington Representative Office35.0$159,060$0$26,531Yes (X)
Kelli Kombat
Director Human Resources35.0$156,964$0$27,506Yes (X)
Michael Lindsay
Director Finance & Administration35.0$179,102$0$18,741Yes (X)
Peggy Reardon
Director, Membership35.0$164,705$0$32,912Yes (X)
Sheila Jeyathurai
Director, Strategic Partnerships35.0$150,015$0$27,056Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,093,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
DANIEL J EDELMAN INC
250 Hudson Stnew yorkNY10013MARKETING SERVICES$1,281,989
ONE SMOOTH STONE
5222 Main Streetdowners groveIL60515VIRTUAL EVENT SERVICES$1,077,120
JP MORGAN
383 Madison Avenew yorkNY10017PAYROLL SERVICES$1,036,272
SD DIENSTEN NVSA
60 E 42nd Stnew yorkNY10165PAYROLL SERVICES$646,809
MINDSHIFT TECHNOLOGIES
711 3rd Avenew yorkNY10017Technologies Services$424,347205
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FORUMS AND MEETINGS900099$3,033,730$2,965,577$68,153
MEMBERSHIP DUES900099$6,072,718$6,072,718
MEMBERSHIP DIRECTORY541800$170,612$170,612
PUBLICATIONS519100$32,053$19,953$12,100

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$9,309,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,104TotalRevenueColumnAmt
Exclusion$384,104ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,569,591SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,129,482SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$440,109SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,109TotalRevenueColumnAmt
Exclusion$440,109ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$12,073TotalRevenueColumnAmt
Related Or Exempt Func Income$12,073RelatedOrExemptFuncIncomeAmt

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$12,073OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,145,399TotalRevenueColumnAmt
Related Or Exempt Func Income$9,240,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$80,253UnrelatedBusinessRevenueAmt
Exclusion$824,213ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,393,854TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,886,804TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$537,276TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$729,700TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$230,432TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$389,640TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$163,287TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,556TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,401TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,001,960TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,504TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$201,297TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$813,172TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,273,749TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,159TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,331,498TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,240TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$373,991TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,506TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$879,613
CREDIT CARD FEES$397,397
STAFF TRAINING$50,783
SPONSORSHIPS$85,205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,269TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,227,293TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,215,418BOYAmt
EOY$2,172,622EOYAmt

Accounts Receivable AccountsReceivableGrp

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

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$1,968,193BOYAmt
EOY$1,505,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,871,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,706,341BOYAmt
EOY$3,432,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,779,483BOYAmt
EOY$22,060,087EOYAmt

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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,669,435BOYAmt
EOY$29,171,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,390,747BOYAmt
EOY$1,110,338EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,273,247BOYAmt
EOY$2,923,124EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$5,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,044,548BOYAmt
EOY$2,203,114EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,708,542BOYAmt
EOY$11,236,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,960,893BOYAmt
EOY$17,934,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,960,893BOYAmt
EOY$17,934,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,669,435BOYAmt
EOY$29,171,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,081,894ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,055,792NetUnrlzdGainsLossesInvstAmt
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$1,966,800DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$93,600NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$0NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$93,600NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$137,676AggregateReportedDuesNtcAmt
Carried Over$0CarriedOverAmt
Taxable-$44,076TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,648,558OtherCostOrOtherBasisAmt
Depreciation$256,312DepreciationAmt
Book Value$2,392,246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,763OtherCostOrOtherBasisAmt
Depreciation$65,345DepreciationAmt
Book Value$457,418BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,000OtherCostOrOtherBasisAmt
Depreciation$116,667DepreciationAmt
Book Value$583,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,432,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$2,203,114Amt
FieldValueIRS element (for citing)
Total Liability$2,203,114TotalLiabilityAmt
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, 2020 and 2019, 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, 2020.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific12Program ServicesOFFICE OPERATING EXPENSES$404,742
South Asia12Program ServicesOFFICE OPERATING EXPENSES$462,519
South America12Program ServicesOFFICE OPERATING EXPENSES$305,887
Europe (Including Iceland and Greenland)14Program ServicesOFFICE OPERATING EXPENSES$612,871
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$1,786,019SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,786,019TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

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$625,621$0$151,336$0$654$0$0$0$47,078$0$824,689$0$0$0
Bruce Macpherson
Chief Policy Officer$269,301$0$7,798$0$9,013$0$29,925$0$18,188$0$334,225$0$0$0
Randi Mustello
Chief Governance Officer$211,271$0$8,046$0$1,031$0$0$0$14,591$0$234,939$0$0$0
Michael Lindsay
Director Finance & Administration$165,954$0$10,924$0$2,224$0$17,991$0$750$0$197,843$0$0$0
Peggy Reardon
Director, Membership$159,576$0$4,605$0$524$0$17,525$0$15,387$0$197,617$0$0$0
Jennifer McDowell
Director, Washington Representative Office$158,743$0$0$0$317$0$14,131$0$12,400$0$185,591$0$0$0
Sheila Jeyathurai
Director, Strategic Partnerships$144,150$0$5,411$0$454$0$15,740$0$11,316$0$177,071$0$0$0
Kelli Kombat
Director Human Resources$154,217$0$2,325$0$422$0$0$0$27,506$0$184,470$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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
INTA FOUNDATION
675 THIRD AVENUE 3RD FLOORNEW YORKNY10017133436191Support for Trademark EducationNY501(c)(3)PFINTAYes (true)
INTA POLITICAL ACTION COMMITTEE
675 THIRD AVENUE 3RD FLOORNEW YORKNY10017140716530POLITICAL ACTION COMMITTEENY527INTAYes (true)
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