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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 2022. Filed on May 15, 2023.

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 2022 IRS Form 990 filing, Tax Executives Institute Inc., a 501(c)(6) business league, reported compensation for 7 out of 19 total employees. Among the employees shown here, the average compensation is $218,548. The highest compensated employee at Tax Executives Institute Inc. is Alicia P Mata with fiscal year 2022 compensation of $299,303.

Revenue, expenses, and employee compensation

Revenue

$7,712,860

Expenses

$6,852,316

Employee compensation

$2,437,860
Revenue, expenses, and employee compensation over time

Reported Compensated Employees

Alicia P Mata
Executive Director
$299,303
$296,358 No related comp$2,945
W Patrick Evans
Chief TAX Counsel
$295,807
$264,453 No related comp$31,354
Benjamin R Shreck
TAX Counsel
$266,238
$242,633 No related comp$23,605
Watson M McLeish
TAX Counsel
$201,558
$198,713 No related comp$2,845
Deborah C Giesey
Administration Director
$171,390
$157,572 No related comp$13,818
Michael T Dowdy
Director of IT and WEB SER
$150,858
$146,747 No related comp$4,111
Lisa R Samuels
Director of Marketing
$144,680
$131,969 No related comp$12,711

Benchmark Employee Compensation

Non-Employee Board Members

Alfed Guerra
Indiana Chapter REP
Ana Mendez Darby
SAN Francisco Chapter REP
Blake Udall
Vice President - Region X
Bradley Pees
Florida Chapter REP
Brian Kaufman
Vice President - Region IV
Cathleen Stevens
Vice President - Region VI
Charles Fitzer
Minnesota Chapter REP
Christina Wilson
Connecticut Valley Chapter REP
Christopher Tressler
Vice President - Region V
Cory Blair
Calgary Chapter REP
Daniel Feld
Kentucky Chapter REP
Darrelee Kinas
Northeast Wisconsin Chapter REP

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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