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Compensation 990 is an independent service that uses public IRS Form 990 filings as its source data. We clean and standardize this information, but the original filings may contain errors or omissions. Years on this site refer to the organization’s fiscal year end date on the filing.

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Organizations Tax Executives Institute Inc.

Tax Executives Institute Inc.

Fiscal year ending 2024. Filed on May 14, 2025.

1200 G St NW 300
Washington, District of Columbia 20005

Tax Executives Institute Inc. (EIN: 52-0239291) has filed an IRS Form 990 since fiscal year 2017. In its fiscal year 2024 IRS Form 990 filing, Tax Executives Institute Inc., a 501(c)(6) business league, reported compensation for 7 out of 22 total employees. Among the employees shown here, the average compensation is $297,582. The highest compensated employee at Tax Executives Institute Inc. is Alicia P Mata with fiscal year 2024 compensation of $542,067.

Revenue, expenses, and employee compensation

Revenue

$12,336,674

Expenses

$11,151,858

Employee compensation

$3,704,163
Revenue, expenses, and employee compensation over time

Reported Compensated Employees

Alicia P Mata
Executive Director
$542,067
$519,549 No related comp$22,518
William P Evans
Chief TAX Counsel
$318,347
$276,416 No related comp$41,931
Benjamin Shreck
TAX Counsel
$289,653
$257,001 No related comp$32,652
Todd Lard
TAX Counsel
$269,607
$253,649 No related comp$15,958
Martin Schuebel
Director, Marketing, Events and COMM
$250,503
$217,622 No related comp$32,881
Kelly Madigan
TAX Counsel
$247,332
$233,864 No related comp$13,468
Lynn Spence
Director, IT and WEB Services
$165,564
$165,564 No related compNo other comp

Benchmark Employee Compensation

Non-Employee Board Members

Adam Fritz
Nebraska Chapter REP
Betty Mak
Vancouver Chapter REP
Bradley Pees
VICE President-Region 8
Brian Kaufman
VICE President-Region 4
Brian Power
VICE President-Region 2
Bruce Welikson
ST Louis Chapter REP
Bryan Trapp
Cincinnati-Columbus Chapter REP
Cassidy Crawford
Nevada Chapter REP
Chris Tressler
Detroit Chapter REP
Daniel Smith
Silicon Valley Chapter REP
Darrelee Kinas
North EAST Wisconsin Chapter REP
Diane Hartley
Kansas CITY Chapter REP

Contractors

NY Marriott Marquis
Event Facility
$535,889
Georgia Tech Hotel and Conf Center
Event Facility
$371,050
Cohnreznick LLP
Accounting
$246,621
The Ygs Group
Publications
$140,102

Mission Statement

THE MISSION OF TAX EXECUTIVES INSTITUTE IS TO ENHANCE AND IMPROVE THE GLOBAL TAX SYSTEM AND TO SERVE ITS MEMBERS THEIR EMPLOYERS AND SOCIETY GENERALLY BY FACILITATING INTERACTION AMONG AND THE TRAINING OF MEMBERS AND THEIR STAFFS BY EFFECTIVELY ADVOCATING ITS MEMBERS VIEWS AND BY PROMOTING COMPETENCE AND PROFESSIONALISM IN BOTH THE PRIVATE AND GOVERNMENT SECTORS.

Revisions to this organization profile

May 14, 2025:
2024 Tax Executives Institute Inc. 990 filed
May 15, 2024:
2023 Tax Executives Institute Inc. 990 filed
May 15, 2023:
2022 Tax Executives Institute Inc. 990 filed

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