Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,482,129
Up $362,693 (+32%) from 2012
Net Assets
Up$1,135,289
Up $166,829 (+17%) from 2012
Liabilities
Up$346,840
Up $195,864 (+130%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,794,538
Up $98,959 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,951,258
Mission and Program Overview
Mission
Bkr international is a not-for-profit association of independent accounting firms located in principal cities thoughout the world. The association's objective is to provide a forum through which the independent member firms may associate for the purpose of assisting each other in the countries, states, or provinces in which they practice; to provide an international service to their clients; and to promote and help maintain the highest professional standards.
Filing and Contact Details
Filer
- EIN
- 23-7288418
Raw XML AppendixShowing 400 of 406 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95429 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209749 |
| IRS990/AccountsReceivable/BOY | 0 | 32658 |
| IRS990/AccountsReceivable/EOY | 0 | 73041 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS THROUGH A NETWORK OF WORLDWIDE FIRMS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 FULTON ST SOUTH SEAPORT DISTRICT |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | NO 401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10038 |
| IRS990/AllOtherExpenses/Total | 0 | 62522 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 350450 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 40794 |
| IRS990/DeferredRevenue/EOY | 0 | 137091 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 8056 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ENHANCEMENT OF THE SCOPE AND QUALITY OF SERVICES RENDERED BY MEMBER ACCOUNTING FIRMS TO THEIR CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21965 |
| IRS990/FeesForServicesLegal/Total | 0 | 258 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAUREEN SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN HAMLET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN ROGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER CHONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELO COLOMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOURENS OOSTHUIZEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 215500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 157787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR EMEA RE |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR ASIA PA |
| IRS990/Form990PartVIISectionA/Title | 3 | ASIA/PACIFIC CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | WORLWIDE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | AMERICAS CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | EMEA CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1951258 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 2732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7493 |
| IRS990/InvestmentIncomePriorYear | 0 | 7623 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7493 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7493 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 146604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 165233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18629 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BKR INTERNATIONAL IS A NOT-FOR-PROFIT ASSOCIATION OF INDEPENDENT ACCOUNTING FIRMS LOCATED IN PRINCIPAL CITIES THROUGHOUT THE WORLD. THE ASSOCIATION'S OBJECTIVE IS TO PROVIDE A FORUM THROUGH WHICH THE INDEPENDENT MEMBER FIRMS MAY ASSOCIATE FOR THE PURPOSE OF ASSISTING EACH OTHER IN THE COUNTRIES, STATES, OR PROVINCES, IN WHICH THEY PRACTICE; TO PROVIDE AN INTERNATIONAL SERVICE TO THEIR CLIENTS; AND TO PROMOTE AND HELP MAINTAIN THE HIGHEST PROFESSIONAL STANDARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfForeignCountry | 1 | AS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAUREEN SCHWARTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 968460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1135289 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 81058 |
| IRS990/OfficeExpenses/Total | 0 | 48529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17524 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17524 |
| IRS990/OtherExpensePriorYear | 0 | 928061 |
| IRS990/OtherExpensesCurrentYear | 0 | 994112 |
| IRS990/OtherExpenses/Description | 0 | GROUP ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | BOARD EXPENSES |
| IRS990/OtherExpenses/Description | 2 | COMMITTEE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | GROUP DEVELOPMENT |
| IRS990/OtherExpenses/Total | 0 | 372221 |
| IRS990/OtherExpenses/Total | 1 | 237671 |
| IRS990/OtherExpenses/Total | 2 | 66756 |
| IRS990/OtherExpenses/Total | 3 | 46801 |
| IRS990/OtherLiabilities/BOY | 0 | 14753 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11000 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 449976 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43449 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64068 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1932765 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND IN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1859330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1932765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1932765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10109 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156720 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 156720 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 171374 |
| IRS990/SalariesEtcCurrentYear | 0 | 800426 |
| IRS990/SalariesEtcPriorYear | 0 | 767518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1022406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1308867 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 1941765 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140372 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159001 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1794538 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION NDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR OSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE NRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY SSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6232 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6232 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1951258 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1794538 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18629 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1951258 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1794538 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1951258 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EMEA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | ASIA/PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 238837 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 71556 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: ACCRUAL |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 310393 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 310393 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 188000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 157787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 27500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MAUREEN SCHWARTZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEPHEN HAMLET |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | EXECUTIVE DIRECTOR EMEA RE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 215500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 157787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BKR INTERNATIONAL IS MADE UP OF MEMBER FIRMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BKR INTERNATIONAL'S GOVERNING BODY IS ELECTED BY RESPRESENTATIVES FROM MEMBER FIRMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 WAS SENT TO BKR INTERNATIONAL'S HEADQUARTERS FOR REVIEW PRIOR TO FILING BY THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE REGIONAL BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE RESPECTIVE REGIONAL EXECUTIVE DIRECTORS' COMPENSATION. THE BOARD OF DIRECTORS REVIEW BUDGET TO ACTUAL PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION. AS A WHOLE THE BOARD OF DIRECTORS ARE PRACTICING CPA'S IN THEIR RESPECTIVE REGIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ASSOCIATION MAKES ITS 990 AVAILABLE FOR INSPECTION BASED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION MAINTAINS A WEBSITE WWW.BKR.COM. THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FOREIGN CURRENCY TRANSLATION ADJUSTMENT 10,109. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 FULTON ST SOUTH SEAPORT DISTRICT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10038 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2129642115 |
| IRS990/TotalAssets/BOY | 0 | 1119436 |
| IRS990/TotalAssetsBOY | 0 | 1119436 |
| IRS990/TotalAssets/EOY | 0 | 1482129 |
| IRS990/TotalAssetsEOY | 0 | 1482129 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1794538 |
| IRS990/TotalExpensesPriorYear | 0 | 1695579 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1794538 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150976 |
| IRS990/TotalLiabilitiesBOY | 0 | 150976 |
| IRS990/TotalLiabilities/EOY | 0 | 346840 |
| IRS990/TotalLiabilitiesEOY | 0 | 346840 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1119436 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1482129 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 968460 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1135289 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 11000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1932765 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 373287 |
| IRS990/TotalRevenueCurrentYear | 0 | 1951258 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1866953 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1951258 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1951258 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 45543 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 968460 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1135289 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BKR.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237288418 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BKR INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | BKRI |
| ReturnHeader/Filer/Phone | 0 | 2129642115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 FULTON ST SOUTH SEAPORT DISTRICT |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | NO 401 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | MAUREEN SCHWARTZ |
| ReturnHeader/Officer/Phone | 0 | 2129642115 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 112556624 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBRECHT VIGGIANO ZURECK & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 SUFFOLK COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11788 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY MCMAUGH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,482,129
- Liabilities
- $346,840
- Net assets
- $1,135,289
- Revenue
- -
- Expenses
- $1,794,538
- Net income
- -