Nonprofit · EIN 46-1306514
TEXAS INSTITUTE FOR FEDERAL TAXES
Also known as TEXAS FEDERAL TAX INSTITUTE
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,400 | $353,614 | -$28,214 | $319,279 | $120,500 | $198,779 |
| December 31, 2023 | 990 | $371,300 | $346,729 | $24,571 | $226,993 | $0 | $226,993 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,150
- Program service revenue
- $33,250
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $45,436
- Program services (functional)
- $305,737
- Management and general (functional)
- $47,877
Balance sheet and other
- Total assets, start of year
- $226,993
- Total assets, end of year
- $319,279
- Total liabilities, end of year
- $120,500
- Net assets, end of year
- $198,779
- Gross receipts
- $325,400
- Employees
- 0
- Volunteers
- 27
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSON OUTENREATH | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY SUTTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA S DE MARIGNY | DIRECTOR Trustee or director | 0.5 | $0 |
| C TIMOTHY FENN | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL G BAUCUM | DIRECTOR Trustee or director | 0.5 | $0 |
| GENE WOLF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JAMES B HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL N CROUCH | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN SIBLEY CPA | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTI KENNEDY CPA | DIRECTOR Trustee or director | 0.5 | $0 |
| LEAH TEAGUE | DIRECTOR Trustee or director | 0.5 | $0 |
| MITCH TIRAS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICK O'DANIEL | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID WHEAT | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS W FORD JR | DIRECTOR Trustee or director | 0.5 | $0 |
31 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD D KEATOR | DIRECTOR Trustee or director | 0.5 | $0 |
| WENDY SALINAS | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM D ELLIOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM P BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY ARBUTHNOT | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD LOWTHER | DIRECTOR Trustee or director | 0.5 | $0 |
| CRAWFORD MOREFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| NATE SMITHSON | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM S BECKER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARCUS BROOKS | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL Q CANNON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS CUNNINGHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| PRESTON TRIP DYER | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE HILL | DIRECTOR Trustee or director | 0.5 | $0 |
| J DEAN HINDERLITER | DIRECTOR Trustee or director | 0.5 | $0 |
| MEAGAN HORN | DIRECTOR Trustee or director | 0.5 | $0 |
| NATASHA KHEMANI | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER A LOWY | DIRECTOR Trustee or director | 0.5 | $0 |
| STACY LYONS | DIRECTOR Trustee or director | 0.5 | $0 |
| JONATHAN MACKE | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEXANDER G MCGEOCH | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK MELTON | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY PROSSER | DIRECTOR Trustee or director | 0.5 | $0 |
| BUDDY SANDERS | DIRECTOR Trustee or director | 0.5 | $0 |
| RON SCHARNBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYAN VALENCIA | DIRECTOR Trustee or director | 0.5 | $0 |
| JAIME VASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN THOMASON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JULIE SASSENRATH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LABRY WELTY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KATRINA H WELCH | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 38 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSON OUTENREATH | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY SUTTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA S DE MARIGNY | DIRECTOR Trustee or director | 0.5 | $0 |
| C TIMOTHY FENN | DIRECTOR Trustee or director | 0.5 | $0 |
| CARL HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| CYNTHIA M OHLENFORST | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL G BAUCUM | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL J MICCICHE | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID A MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID E COLMENERO | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL N CROUCH | DIRECTOR Trustee or director | 0.5 | $0 |
| KATRINA H WELCH | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN SIBLEY CPA | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTI KENNEDY CPA | DIRECTOR Trustee or director | 0.5 | $0 |
| LEAH JACKSON TEAGUE | DIRECTOR Trustee or director | 0.5 | $0 |
| MITCH TIRAS | DIRECTOR Trustee or director | 0.5 | $0 |
| ORLY MAZUR | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICK O'DANIEL | DIRECTOR Trustee or director | 0.5 | $0 |
| PHILIPPE SIMOENS | DIRECTOR Trustee or director | 0.5 | $0 |
| R BRENT CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS R HELFAND | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS W FORD JR | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD D KEATOR | DIRECTOR Trustee or director | 0.5 | $0 |
| WENDY TRAHAN SALINAS | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM D ELLIOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| BRANDY ARBUTHNOT | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON B FREEMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD LOWTHER | DIRECTOR Trustee or director | 0.5 | $0 |
| CRAWFORD MOREFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| NATHAN SMITHSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GENE WOLF | PRESIDENT Officer | 1 | $0 |
| J SCOTT MORRIS | CHAIRMAN EMERITUS Officer | 1 | $0 |
| JULIE SASSENRATH | SECRETARY Officer | 1 | $0 |
| KEVIN THOMASON | CHAIRMAN Officer | 1 | $0 |
| LABRY WELTY | TREASURER Officer | 0.5 | $0 |
| R DAVID WHEAT | VICE PRESIDENT Officer | 1 | $0 |
| WILLIAM P BOWERS | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3419 WESTMINSTER AVENUE 221, DALLAS, TX 75205-1387
- In care of
- % WILLIAM D ELLIOTT
- Principal officer (990 for 2024)
- GENE WOLF, 3419 WESTMINSTER AVENUE 221, DALLAS, TX 75205
- Signed the 990
- LARRY WELTY, EXECUTIVE DIRECTOR
- Phone
- (469) 505-3900
- Website
- WWW.TEXFEDTAX.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
THE CORPORATION'S PRIMARY PURPOSES ARE TO PROMOTE IMPROVEMENT IN LEGAL EDUCATION AND TRAINING IN THE FIELD OF FEDERAL TAXATION. IT ALSO SERVES TO INCREASE COMMUNICATION, COOPERATION, AND SHARING OF IDEAS ON FEDERAL TAXATION.
Program accomplishments
- ANNUAL TEXAS FEDERAL TAX INSTITUTE: TO PROVIDE ATTORNEYS AND OTHER TAX PROFESSIONALS AN OPPORTUNITY TO LEARN AND LISTEN FROM PROMINENT EXPERTS IN FEDERAL TAX AS WELL AN OPPORTUNITY TO OBTAIN CONTINUING LEGAL AND PROFESSIONAL EDUCATION.Expenses $305,737 · revenue $33,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1306514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $319,279
- Income (IRS master file)
- $325,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,400 | $353,614 | $319,279 | XML |
| 990 | December 2023 | $371,300 | $346,729 | $226,993 | XML |
| 990 | December 2022 | $331,150 | $343,700 | $210,422 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1306514).
Questions about TEXAS INSTITUTE FOR FEDERAL TAXES
- What is the EIN of TEXAS INSTITUTE FOR FEDERAL TAXES?
- The employer identification number (EIN) of TEXAS INSTITUTE FOR FEDERAL TAXES is 46-1306514.
- Is TEXAS INSTITUTE FOR FEDERAL TAXES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TEXAS INSTITUTE FOR FEDERAL TAXES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS INSTITUTE FOR FEDERAL TAXES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS INSTITUTE FOR FEDERAL TAXES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS INSTITUTE FOR FEDERAL TAXES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS INSTITUTE FOR FEDERAL TAXES?
- The 990 for the year ended December 31, 2024 names GENE WOLF.
- Who are the officers and directors of TEXAS INSTITUTE FOR FEDERAL TAXES?
- The 990 for the year ended December 31, 2024 lists 46 people; 0 received compensation from the organization.
- How much revenue does TEXAS INSTITUTE FOR FEDERAL TAXES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,400, expenses of $353,614 and total assets of $319,279 at year end.
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