INTERNATIONAL TAX INSTITUTE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TAX INSTITUTE INC (EIN 13-6121749)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201631349349203548
Schema version
2015v2.1
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)
Return2016-05-13T15:53:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133489260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1270 MADISON AVENUE 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136121749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL TAX INSTITUTE INCBusinessNameLine1Txt
Business Name Line2C/O KIMBERLY BLANCHARD WEIL GOTSHAL &BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2123108799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY BLANCHARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123108799PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN WEINBERGPreparerPersonNm
PTINP01200980PTIN
Phone2122935100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.INTERNATIONALTAXINSTITUTE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,999GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$81,190ProgramServiceRevenueAmt
Membership Dues$38,745MembershipDuesAmt
Investment Income$64InvestmentIncomeAmt
Total Revenue$119,999TotalRevenueAmt
Other Expenses Total$152,415OtherExpensesTotalAmt
Total Expenses$152,415TotalExpensesAmt
Excess Or Deficit For Year-$32,416ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,837NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$94,421NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$126,837BOYAmt
EOY$94,421EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,837BOYAmt
EOY$94,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,837BOYAmt
EOY$94,421EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE CONTINUING LEGAL EDUCATION SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLUNCHEONS FOR MEMBERS, GUESTS, SEMINARS, TAX EDUCATION, CONTINUING LEGAL EDUCATION PROVIDER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$146,009ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,009TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAWRENCE A POLLACK
PRESIDENT & DIRECTOR10.00$0$0$0
KIMBERLY BLANCHARD ESQ
VICE PRESIDENT & DIRECTOR0.00$0$0$0
ALAN O DIXLER
DIRECTOR0.00$0$0$0
COLLEEN O'NEILL
VICE PRESIDENT-TREASURER &0.00$0$0$0
PETER H BLESSING ESQ
DIRECTOR0.00$0$0$0
STUART CHESSMAN
DIRECTOR0.00$0$0$0
CHARLES W COPE
DIRECTOR0.00$0$0$0
HANS DE GROOT
DIRECTOR0.00$0$0$0
JAMES P FULLER ESQ
DIRECTOR0.00$0$0$0
DAVID R HARDY ESQ
DIRECTOR0.00$0$0$0
JOHN LUTZ
DIRECTOR0.00$0$0$0
MICHAEL MILLER
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO LAWRENCE POLLACK KPMG LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUE FL 13AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Phone2128726840PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,855CurrentTaxYearMinus1YearAmt
Current Tax Year$38,745CurrentTaxYearAmt
Total$168,010TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,865CurrentTaxYearMinus1YearAmt
Current Tax Year$81,190CurrentTaxYearAmt
Total$418,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,720CurrentTaxYearMinus1YearAmt
Current Tax Year$119,935CurrentTaxYearAmt
Total$586,890TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$586,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$282TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$282TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,777CurrentTaxYearMinus1YearAmt
Current Tax Year$119,999CurrentTaxYearAmt
Total$587,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 64.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SEMINAR EXPENSES. AMOUNT: 146,009. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,917. DESCRIPTION: FILING FEES. AMOUNT: 310. DESCRIPTION: WEBSITE. AMOUNT: 140. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,705. DESCRIPTION: SPEAKERS EXPENSES. AMOUNT: 1,227. DESCRIPTION: SUPPLIES. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 152,415.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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