Totals
- Total revenue
- $62,740,277
- Total expenses
- $64,945,849
- Contributions and grants received
- $43,657,951
- Grants paid
- $2,358,094
- Program service revenue
- $18,923,759
- Investment income
- $106,061
- Other revenue
- $52,506
- Total assets, end of year
- $120,993,250
- Total liabilities, end of year
- $120,993,250
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $47,267,576
- Management and general expenses
- $17,678,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,267,576
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$43,657,951
-
2a · Program service revenue: REIMBURSEMENTS
total $12,676,441 · related or exempt $12,676,441
-
2b · Program service revenue: VISA APPLICATIONS
total $5,476,835 · related or exempt $5,476,835
-
2c · Program service revenue: OTHER PROGRAM SERVICE
total $770,483 · related or exempt $770,483
-
3 · Investment income
total $106,061 · excluded $106,061
-
11a · Other revenue: GAIN ON LEASE TERMINAT
total $52,506 · excluded $52,506
-
11e · Other revenue, total
$52,506
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,525 · program services $73,525
-
3 · Grants to foreign organizations and individuals
total $2,284,569 · program services $2,284,569
-
5 · Compensation of officers, directors and key employees
total $448,658 · program services $247,856 · management and general $200,802
-
7 · Other salaries and wages
total $32,542,454 · program services $16,390,533 · management and general $16,151,921
-
8 · Pension plan contributions
total $1,620,662 · program services $1,341,626 · management and general $279,036
-
9 · Other employee benefits
total $3,253,707 · program services $2,693,505 · management and general $560,202
-
11b · Fees: legal
total $56,098 · program services $56,098
-
11c · Fees: accounting
total $105,906 · program services $105,906
-
11g · Fees: other
total $2,664,070 · program services $2,561,066 · management and general $103,004
-
12 · Advertising and promotion
total $3,076 · program services $3,076
-
13 · Office expenses
total $1,705,353 · program services $1,695,448 · management and general $9,905
-
14 · Information technology
total $873,354 · program services $873,354
-
16 · Occupancy
total $14,984,462 · program services $14,691,852 · management and general $292,610
-
17 · Travel
total $1,930,115 · program services $1,849,322 · management and general $80,793
-
19 · Conferences, conventions and meetings
total $44,192 · program services $44,192
-
22 · Depreciation, depletion and amortization
total $101,233 · program services $101,233
-
23 · Insurance
total $5,480 · program services $5,480
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $1,735,358 · program services $1,735,358
-
24b · Other expenses: CASH AWARDS
total $204,049 · program services $204,049
-
24c · Other expenses: REPRESENTATION
total $165,733 · program services $165,733
-
24d · Other expenses: DIPLOMACY
total $94,137 · program services $94,137
-
24e · All other expenses
total $49,658 · program services $49,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,122,270 · end of year $21,923,212
-
2 · Savings and temporary cash investments
beginning of year $6,927,107 · end of year $8,912,007
-
4 · Accounts receivable
beginning of year $17,682,745 · end of year $11,539,400
-
9 · Prepaid expenses and deferred charges
beginning of year $11,289,737 · end of year $16,178
-
15 · Other assets
beginning of year $4,678,856 · end of year $78,602,453
-
17 · Accounts payable and accrued expenses
beginning of year $6,603,225 · end of year $5,758,298
-
19 · Deferred revenue
beginning of year $49,069,290 · end of year $51,740,747
-
25 · Other liabilities
beginning of year $1,028,200 · end of year $63,494,205
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE AMERICAN INSTITUTE IN TAIWAN'S PRIMARY EXEMPT PURPOSE IS TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES BY AUTHORIZING THE CONTINUATION OF COMMERCIAL, CULTURAL, AND OTHER RELATIONS BETWEEN THE PEOPLE OF THE UNITED STATES AND THE PEOPLE OF TAIWAN.
Activities or mission (Part I)
TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES.
-
ALL ACTIVITIES AS STATED IN PUBLIC LAW 96-8, APRIL 10, 1979 TAIWAN RELATIONS ACT.
Expenses $47,267,576 · Grants $2,358,094 · Revenue $18,923,759
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David LamontagneDAVID LAMONTAGNE
AIT/W EXECUTIVE DIRECTOR (BEG 08/23)
- Total calculated
- $0
- Hours/week
- 40
-
James MoriartyJAMES MORIARTY
CHAIRMAN (THRU 03/23)
- Total calculated
- $93,124
- From this org
- $93,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Laura RosenbergerLAURA ROSENBERGER
CHAIRWOMAN (BEG 03/23)
- Total calculated
- $0
- Hours/week
- 40
-
Douglas SpelmanDOUGLAS SPELMAN
TRUSTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David BrownDAVID BROWN
TRUSTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Katherine MunchmeyerKATHERINE MUNCHMEYER
TRUSTEE (THRU 05/23)
- Total calculated
- $0
- Hours/week
- 1
-
Gustav GogerGUSTAV GOGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick WatersRICK WATERS
TRUSTEE (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 1
-
Mark LambertMARK LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid LarsonINGRID LARSON
AIT/W MANAGING DIRECTOR
- Total calculated
- $185,000
- From this org
- $150,034
- From related orgs
- $0
- Other
- $34,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,034
- Bonus
- $0
- Other
- $0
- Deferred
- $34,966
- Nontaxable benefits
- $0
- Filer's total
- $185,000
-
Paul WedderienPAUL WEDDERIEN
AIT/W EXECUTIVE DIRECTOR (THRU 7/23)
- Total calculated
- $169,335
- From this org
- $136,797
- From related orgs
- $0
- Other
- $32,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,797
- Bonus
- $0
- Other
- $0
- Deferred
- $32,538
- Nontaxable benefits
- $0
- Filer's total
- $169,335
-
Jeffrey HorwitzJEFFREY HORWITZ
AIT/W DIR, TRADE & COMMERCIAL
- Total calculated
- $184,038
- From this org
- $149,072
- From related orgs
- $0
- Other
- $34,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,072
- Bonus
- $0
- Other
- $0
- Deferred
- $34,966
- Nontaxable benefits
- $0
- Filer's total
- $184,038
-
Matthew TritleMATTHEW TRITLE
AIT/W DIR, POLITICAL-MILITARY AFFAIRS
- Total calculated
- $196,335
- From this org
- $163,797
- From related orgs
- $0
- Other
- $32,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,797
- Bonus
- $0
- Other
- $0
- Deferred
- $32,538
- Nontaxable benefits
- $0
- Filer's total
- $196,335
-
Brian DavisBRIAN DAVIS
AIT/W DEPUTY DIR, POLITICAL-MILITARY AFFAIRS
- Total calculated
- $166,125
- From this org
- $138,591
- From related orgs
- $0
- Other
- $27,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,591
- Bonus
- $0
- Other
- $0
- Deferred
- $27,534
- Nontaxable benefits
- $0
- Filer's total
- $166,125
-
Anh TranANH TRAN
AIT/W LEAD ACCOUNTANT
- Total calculated
- $129,077
- From this org
- $115,764
- From related orgs
- $0
- Other
- $13,313
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 OF TITLE V--US CODE PER CONTRACT SAQMMA12D0101.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
INTERNATIONAL REPUBLICAN INSTITUTE
$50,000
EUROPE-TAIWAN THINK TANK EXCHANGE FOR CIVIL RESILIENCY
-
$23,525
FY23 ENGLISH LANGUAGE FELLOW PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.