INTERNATIONAL TAX INSTITUTE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL TAX INSTITUTE INC (EIN 13-6121749)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201212859349200631
- Schema version
- 2010v3.4
- 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 | 2012-10-11T15:01:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON & MACAVERY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST 42ND STREET SUITE 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136121749 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TAX INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2125133577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MSTONE HOLLAND KNIGHT31 W 52 ST | AddressLine1 |
| Address Line2 | NO 12 FLR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK STONE | Name |
| Title | PRESIDENT | Title |
| Phone | 2125133577 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J TERENCE MACAVERY | Name |
| Phone | 2122935545 | Phone |
| Date Prepared | 2011-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68478 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 49510 | ProgramServiceRevenue |
| Membership Dues | 18905 | MembershipDues |
| Investment Income | 63 | InvestmentIncome |
| Total Revenue | 68478 | TotalRevenue |
| Other Expenses Total | 72248 | OtherExpensesTotal |
| Total Expenses | 72248 | TotalExpenses |
| Excess Or Deficit For Year | -3770 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31569 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -7749 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20050 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31569 | BOY |
| EOY | 20050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31569 | BOY |
| EOY | 20050 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31569 | BOY |
| EOY | 20050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONTINUING LEGAL EDUCATION PROVIDER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LUNCHES FOR MEMBERS, GUESTS. SEMINARS, TAX EDUCATION. CONTINUING LEGAL EDUCATION PROVIDER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 68963 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68963 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID HARDY | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | PRES. & DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT T BOSSART | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | V.P. & DIRECTOR | 0.00 | 0 | 0 | 0 |
| ALAN O DIXLER | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | V.P., SEC. & DIRECTOR | 0.00 | 0 | 0 | 0 |
| ALAN S BERLIN | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KIMBERLY BLANCHARD | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| PETER H BLESSING | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| PAUL M BODNER | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| STUART CHESSMAN | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JAMES P FULLER | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SANFORD S GOLDBERG | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| WILLIAM H GREEN | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| RONALD B HARVEY | ||||||||
| C/O HOLLANDER KNIGHT 31 W 52 ST | NEW YORK | NY | 10018 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO MARK STONE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HOLLAND KNIGHT LLP 31 W 52 ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125133577 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18905 | CurrentTaxYear |
| Total | 61295 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49510 | CurrentTaxYear |
| Total | 204804 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68415 | CurrentTaxYear |
| Total | 266099 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 266099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63 | CurrentTaxYear |
| Total | 1014 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63 | CurrentTaxYear |
| Total | 1014 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68478 | CurrentTaxYear |
| Total | 267113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | CITIBANK 63.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: HOTEL CHARGES- GRAND HYATT, NEW YORK. AMOUNT: 67,305. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 1,907. DESCRIPTION: SPEAKER REIMBURSEMENT. AMOUNT: 1,139. DESCRIPTION: BANK FEE. AMOUNT: 74. DESCRIPTION: STATE FILINGS. AMOUNT: 25. DESCRIPTION: CORPORATE SERVICES. AMOUNT: 235. DESCRIPTION: WEBSITE. AMOUNT: 489. DESCRIPTION: SUPPLIES. AMOUNT: 95. DESCRIPTION: NY STATE DEPT OF LAW. AMOUNT: 250. DESCRIPTION: PAYPAL . AMOUNT: 630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 72,248. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -7,749. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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