INTERNATIONAL TRADEMARK ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL TRADEMARK ASSOCIATION INC (EIN 13-1427696)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-22
- IRS object ID
- 201331429349300223
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-22T13:29:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131427696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TRADEMARK ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2127689887 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE NO 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN DREWSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127689887 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN DREWSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE NO 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18092834 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.INTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE TRADEMARK LAW INFORMATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 242441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 242113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15814296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16583025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 481843 | InvestmentIncomePriorYear |
| Investment Income Current Year | 535019 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16538580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17418258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12057 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42098 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6558736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7307785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9036582 | OtherExpensePriorYear |
| Other Expenses Current Year | 9281275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15607375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16631158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 931205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 787100 | RevenuesLessExpensesCY |
| Total Assets BOY | 20623993 | TotalAssetsBOY |
| Total Assets EOY | 23401747 | TotalAssetsEOY |
| Total Liabilities BOY | 5178286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5683561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15445707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17718186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INTA'S MISSION IS TO REPRESENT THE TRADEMARK COMMUNITY, SHAPE PUBLIC POLICY AND ADVANCE PROFESSIONAL KNOWLEDGE AND DEVELOPMENT. ALONG WITH ITS LEADERSHIP, INTA'S MOST IMPORTANT ASSET IS THE TALENTED AND COMMITTED GROUP OF VOLUNTEERS WHO SERVE ON ITS COMMITTEES. OUR BASIC MISSION IS TO PROTECT THE RIGHTS OF TRADEMARK OWNERS. IN FURTHERANCE OF THAT MISSION WE HAVE MEETINGS, FORUMS AND ROUNDTABLES REGARDING DIFFERENT ASPECTS OF TRADEMARK LAW. SINCE MOST OF THEIR VOLUNTEERS ARE ATTORNEYS, SEVERAL OF THOSE MEETINGS INVOLVE CLE CREDITS THUS EXPANDING THE KNOWLEDGE OF TRADEMARK LAW TO THEIR MEMBERS. AT DIFFERENT TIMES WE HAVE FOCUSED ON SPECIFIC ASPECTS OF TRADEMARK LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | INTA'S MISSION IS TO REPRESENT THE TRADEMARK COMMUNITY, SHAPE PUBLIC POLICY AND ADVANCE PROFESSIONAL KNOWLEDGE AND DEVELOPMENT. ALONG WITH ITS LEADERSHIP, INTA'S MOST IMPORTANT ASSET IS THE TALENTED AND COMMITTED GROUP OF VOLUNTEERS WHO SERVE ON ITS COMMITTEES. OUR BASIC MISSION IS TO PROTECT THE RIGHTS OF TRADEMARK OWNERS. IN FURTHERANCE OF THAT MISSION WE HAVE MEETINGS, FORUMS AND ROUNDTABLES REGARDING DIFFERENT ASPECTS OF TRADEMARK LAW. SINCE MOST OF OUR VOLUNTEERS ARE ATTORNEYS, SEVERAL OF THOSE MEETINGS INVOLVE CLE CREDITS THUS EXPANDING THE KNOWLEDGE OF TRADEMARK LAW TO OUR MEMBERS. AT DIFFERENT TIMES WE HAVE FOCUSED ON SPECIFIC ASPECTS OF TRADEMARK LAW. WHEN THE MADRID PROTOCOL WAS PASSED, IT WAS IMPORTANT THAT OUR MEMBERS UNDERSTAND THE IMPLICATIONS OF THAT LAW. WE ALSO PUBLISH BOOKS AND RECENTLY HAVE MAINTAINED INFORMATION THAT WE USED TO PUBLISH ON OUR WEBSITE. ONE PARTICULAR FORMER TITLE WAS COUNTRY GUIDES WHICH IS NOW AVAILABLE ONLINE. THIS ALLOWS US TO UPDATE EACH COUNTRY AS NEW CHANGES HAPPEN. WHEN WE PRINTED THIS PUBLICATION, OFTEN THE MATERIAL WAS OBSOLETE LONG AFTER THE BOOK WAS FINISHED. WE ALSO PROVIDED AN ATMOSPHERE FOR OUR MEMBERS TO NETWORK WITH EACH OTHER TO FIND OUT WHAT IS HAPPENING IN DIFFERENT INDUSTRIES. INFORMATION, EDUCATION AND NETWORKING ARE SOME OF THE MAIN ACTIVITIES OF THE ASSOCIATION. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA STARRINTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126421700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| GERHARD BAUER | |||||||
| EX OFFICIO BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| TOE SU AUNG | |||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| BRET PARKER | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| GREGG MARRAZZO | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MEI-LAN STARK | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LUCY NICHOLS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| J SCOTT EVANS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL METTEAUER | |||||||
| COUNSEL | 2.00 | X | X | 0 | 0 | 0 | |
| JOEL BERES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE BROWNLEE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN BUTCHER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FLEMING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA HUGHES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STACEY KING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARIO SOERENSEN GARCIA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ZHOU WANG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MILES ZVI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN ABRAHAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLIOT BASNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TISH BERARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANICE BERESKIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STACY CHRONOPOULOS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MAXIMILIAN KINKELDEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE LONGBOTTOM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ADAM SCOVILLE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES SHABAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONALD VAN TUIJL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMY WERGELES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BURCHELL KATRINA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANNA CARBONI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN CRANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMANDA DUHAIME | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARA KAYODE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDY LECK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE MENNENGA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NATHALIE MOULLE-BERTEAUX | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VIRGINIA SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MLADEN VIKMER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALAN C DREWSEN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 505955 | 0 | 40449 | ||
| LISA PAULEN | |||||||
| DIRECTOR FINANCE | 35.00 | X | 200704 | 0 | 34629 | ||
| BRUCE MACPHERSON | |||||||
| DIRECTOR, EXTERNAL AFFAIRS | 35.00 | 203004 | 0 | 37002 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 909663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 112080 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL DECORATING | 562700 |
| GEP WASHINGTON | |||||
| PO BOX 347527 | PITTSBURGH | PA | 15251 | CONVENTION PLANNING | 533685 |
| WOLFGANG PUCK CATERING | |||||
| 555 PENNSYLVANIA AVE SW | WASHINGTON | DC | 20001 | CATERERS | 489770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 242113 | MembershipDues |
| Total Contributions | 242113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FORUMS AND MEETINGS | 900099 | 11614713 | 11614713 |
| MEMBERSHIP DUES | 900099 | 4600143 | 4600143 |
| PUBLICATIONS & MEMBERSHIP DIRECTO | 519100 | 368169 | 368169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16583025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571474 | TotalRevenueColumn |
| Exclusion | $571,474 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 638121 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 674576 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -36455 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36455 | TotalRevenueColumn |
| Exclusion | -$36,455 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58101 | TotalRevenueColumn |
| Exclusion | $58,101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17418258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16583025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $593,120 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42098 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021743 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4881533 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428615 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591800 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384094 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72252 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25800 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102222 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395826 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50826 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556399 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122954 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416899 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4034707 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292934 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110846 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STAFF TRAINING | Description |
| Total | 43779 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45831 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16631158 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3348558 | BOY |
| EOY | 3053268 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352956 | BOY |
| EOY | 1046198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44612 | BOY |
| EOY | 39753 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55792 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287795 | BOY |
| EOY | 400870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5274202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3844275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522218 | BOY |
| EOY | 1429927 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13985157 | BOY |
| EOY | 17404749 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26905 | BOY |
| EOY | 26982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20623993 | BOY |
| EOY | 23401747 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338687 | BOY |
| EOY | 252472 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4839599 | BOY |
| EOY | 5431089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5178286 | BOY |
| EOY | 5683561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15445707 | BOY |
| EOY | 17718186 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15445707 | BOY |
| EOY | 17718186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20623993 | BOY |
| EOY | 23401747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 787100 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1485379 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTA POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 3RD AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134071530 | EIN |
| Amt Of Contribs Recd Delivered | 10000 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4842256 | DuesAssessments |
| Non Ded Lobby Political Current | 82653 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -6334 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 76319 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 242113 | AggrAmtReportedInDuesNotices |
| Taxable | -$165,794 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART I-C, LINE 5 MEMBER FUNDS WERE EARMARKED FOR PAC WHICH WERE PROMPTLY TURNED OVER INTO A SEGREGATED FUND. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2063957 | OtherCostOrOtherBasis |
| Depreciation | 1032820 | Depreciation |
| Book Value | 1031137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3210245 | OtherCostOrOtherBasis |
| Depreciation | 2811455 | Depreciation |
| Book Value | 398790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1429927 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18903637 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1485379 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1485379 | RevenueNotRptdF990 |
| Revenue Subtotal | 17418258 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17418258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16528936 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16528936 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 102222 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 102222 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16631158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - INTA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 2 | PROGRAM SERVICES. | GENERAL SUPPORT | 517059 |
| EAST ASIA AND THE PACIFIC | 1 | 3 | PROGRAM SERVICES. | GENERAL SUPPORT | 521584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1038643 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1038643 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION PROVIDED SPONSORSHIP TOWARDS THE GLOBAL CONGRESS COMBATING COUNTERFEITING & PIRACY CONFERENCE. THROUGH KNOWLEGE AND PARTICIPATION IN THE EVENT THE ORGANIZATION WAS ENSURED THAT THE FUNDS WERE USED FOR THE APPROPRIATE PURPOSES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THERE ARE NO GRANT FUNDS INVOLVED. WE PROVIDED THE SUPPORT TO OPERATE IN SHANGHAI AND AN OFFICE IN BRUSSELS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN C DREWSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | 425478 | 0 | 75000 | 0 | 5477 | 0 | 26250 | 0 | 14199 | 0 | 546404 | 0 | 0 | 0 |
| LISA PAULEN | ||||||||||||||
| DIRECTOR FINANCE | 188685 | 0 | 11000 | 0 | 1019 | 0 | 21341 | 0 | 13288 | 0 | 235333 | 0 | 0 | 0 |
| BRUCE MACPHERSON | ||||||||||||||
| DIRECTOR, EXTERNAL AFFAIRS | 192796 | 0 | 9000 | 0 | 1208 | 0 | 21525 | 0 | 15477 | 0 | 240006 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MORE THAN 5000 MEMBER ORGANIZATIONS IN 190 COUNTRIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED ON REQUEST TO MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FORMS ARE REVIEWED BY THE FINANCE DIRECTOR & IF A CONFLICT IS NOTED, FURTHER ACTION WOULD BE TAKEN, INCLUDING PROHIBITING THE PERSON(S) FROM PARTICIPATING IN THE GOVERNING BODY'S OR ORGANIZATION'S DELIBERATIONS & DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE COMPENSATION CONSULTANT REVIEWS EMPLOYEE COMPENSATION, ALSO REVIEWED & APPROVED BY THE COMPENSATION & BENEFITS COMMITTEE OF THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN SUMMER 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE WILL PROVIDE COPIES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133436191 | EIN |
| Primary Activities | PROVIDE SUPPORT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TRADEMARK ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 10000 | AmountInvolved |
| Method Of Amt Determination | AMOUNT OF GRANT | MethodOfAmtDetermination |
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