Civic Intelligence

Bkr International Inc

990 • Fiscal year 2019 • EIN 23-7288418

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileBKR.COM

View Organization Page

19 Fulton St So Seaport No 401New York, NY 10038

(212) 964-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-9.4%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$262,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,782,611

Down $132,058 (-6.9%) from 2018

Net Assets

Down

$1,409,775

Down $208,065 (-13%) from 2018

Liabilities

Up

$372,836

Up $76,007 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$2,223,315

Up $4,184 (+0.2%) from 2018

Expenses

Up

$2,431,380

Up $91,749 (+3.9%) from 2018

Net Income

Down

-$208,065

Down $87,565 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,147,412Liabilities 2011: $309,889Net Assets 2011: $837,5232011Assets 2012: $1,119,436Liabilities 2012: $150,976Net Assets 2012: $968,4602012Assets 2013: $1,482,129Liabilities 2013: $346,840Net Assets 2013: $1,135,2892013Assets 2014: $1,667,776Liabilities 2014: $269,274Net Assets 2014: $1,398,5022014Assets 2015: $1,800,501Liabilities 2015: $386,104Net Assets 2015: $1,414,3972015Assets 2016: $1,923,256Liabilities 2016: $301,943Net Assets 2016: $1,621,3132016Assets 2017: $1,942,923Liabilities 2017: $204,583Net Assets 2017: $1,738,3402017Assets 2018: $1,914,669Liabilities 2018: $296,829Net Assets 2018: $1,617,8402018Assets 2019: $1,782,611Liabilities 2019: $372,836Net Assets 2019: $1,409,7752019Assets 2020: $1,952,988Liabilities 2020: $415,415Net Assets 2020: $1,537,5732020Assets 2021: $842,893Liabilities 2021: $265,740Net Assets 2021: $577,1532021Assets 2022: $682,562Liabilities 2022: $142,695Net Assets 2022: $539,8672022Assets 2023: $464,227Liabilities 2023: $85,264Net Assets 2023: $378,9632023Assets 2024: $298,665Liabilities 2024: $83,401Net Assets 2024: $215,2642024

Highlighted filing

2019

Assets$1,782,611
Liabilities$372,836
Net Assets$1,409,775
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,656,0612011Expenses 2012: $1,695,5792012Expenses 2013: $1,794,5382013Revenue 2014: $2,094,140Expenses 2014: $1,844,804Net Income 2014: $249,3362014Revenue 2015: $2,164,470Expenses 2015: $2,115,809Net Income 2015: $48,6612015Revenue 2016: $2,139,642Expenses 2016: $1,907,460Net Income 2016: $232,1822016Revenue 2017: $2,138,643Expenses 2017: $2,021,616Net Income 2017: $117,0272017Revenue 2018: $2,219,131Expenses 2018: $2,339,631Net Income 2018: -$120,5002018Revenue 2019: $2,223,315Expenses 2019: $2,431,380Net Income 2019: -$208,0652019Revenue 2020: $2,295,668Expenses 2020: $2,167,870Net Income 2020: $127,7982020Revenue 2021: $644,729Expenses 2021: $490,620Net Income 2021: $154,1092021Revenue 2022: $858,705Expenses 2022: $895,991Net Income 2022: -$37,2862022Revenue 2023: $950,998Expenses 2023: $1,111,902Net Income 2023: -$160,9042023Revenue 2024: $917,410Expenses 2024: $1,081,109Net Income 2024: -$163,6992024

Highlighted filing

2019

Revenue$2,223,315
Expenses$2,431,380
Net Income-$208,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,223,315
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.

To enhance the scope & quality of accounting services rendered by member firms to their clients through a network of worldwide firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,832$1,224,673▼ $378,159
Accounts Receivable$129,048$206,393▲ $77,345
Prepaid Expenses and Deferred Charges$114,215$200,435▲ $86,220
Land, Buildings, and Equipment, Net$5,350$6,773▲ $1,423
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,914,669$1,782,611▼ $132,058
Other Assets Total$63,224$144,336▲ $81,112
Liabilities
Other Liabilities$76,420$157,252▲ $80,832
Deferred Revenue$172,045$154,103▼ $17,942
Accounts Payable and Accrued Expenses$48,364$61,481▲ $13,117
Total Liabilities$296,829$372,836▲ $76,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,840$1,409,775▼ $208,065
Total Net Assets Fund Balance$1,617,840$1,409,775▼ $208,065
Total Liabilities and Net Assets / Fund Balance$1,914,669$1,782,611▼ $132,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,773$34,986$41,759
Leasehold Improvements$0$6,232$6,232
Other Assets Org$132,312--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen SchwartzFormer Worldwide Executive DirectorFT$262,700$262,700
Tim MorrisEmea Reg Ex DirectorFT$155,246$155,246
Howard RosenChief Executive OfficerPT$120,223$120,223
Helen SzterenfeldMeeting ManagerFT$113,583$113,583
Belinda Rivera-isaacMember Services ManagerPT$108,685$108,685
Aiysha JohnsonRegional DirectorFT$89,921$89,921
Salvio ValenzuelaAsia-pacific Ex DirectorFT$56,861$56,861

Board Members and Trustees

NameTitle
Karen BrennemanAmericas Chair
Marycris OplasAsia-pacific Chair
Ulrich ViefersEmea Chair
Manuel Rangel JrWorldwide Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,185,330
Investment Income
$18,723
Other Revenue
$19,262
Change in Net Assets
$-208,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,223,315
Total Revenue per Form 990
$2,223,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,129
Salaries, Compensation, and Employee Benefits$1,211,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$657,867
Current Officers, Directors, Trustees, and Key Employees---$553,384
Travel---$93,234
Occupancy---$76,847
All Other Expenses---$55,305
Office Expenses---$52,656
Fees for Services Accounting---$27,256
Fees for Services Legal---$9,361
Insurance---$6,661
Other Expenses---$4,762
Total Functional Expenses$0$0$0$2,431,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,380
Total Expenses per Audited Statements$2,431,380
Total Expenses per Form 990$2,431,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$399,142

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EmeaProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients01$300,871
Asia-pacificProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients11$98,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Non Qualified Plan$132,312
Deferred Rent Payable$24,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bkr international is made up of member firms”

Form 990, Part VI, Section A, Line 7A

“Bkr international's governing body is elected by representatives from member firms”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was sent to bkr international's headquarters for review prior to filing by the association.”

Form 990, Part VI, Section B, Line 15

“The regional board of directors are responsible for reviewing and approving the respective regional director's compensation. The board of directors review budget to actual performance evaluations to determine compensation. As a whole, the board of directos are practicing cpa's in their respective regions.”

Form 990, Part VI, Section C, Line 19

“The association maintains a website www.bkr.com. The association's governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bkr International
EIN
23-7288418
Phone
2129642115
Address
19 FULTON ST SO SEAPORT NO 401, NEW YORK, NY 10038

Signing Officer

Name
Howard Rosen
Title
CEO
Phone
2129642115
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Rosen
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-9941
Preparer
Vincent J Derobertis CPA
Phone
2033977700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 technical merits of the position under scrutiny by the applicable taxing authority. If tax positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a cumulative probability assessment 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.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019262
IRS990/OtherRevenueTotalAmt019262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657867
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200435
IRS990/PrincipalOfficerNm0HOWARD ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05832
IRS990/PYOtherExpensesAmt01324570
IRS990/PYOtherRevenueAmt013515
IRS990/PYProgramServiceRevenueAmt02199784
IRS990/PYRevenuesLessExpensesAmt0-120500
IRS990/PYSalariesCompEmpBnftPaidAmt01015061
IRS990/PYTotalExpensesAmt02339631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219131
IRS990/ReconcilationRevenueExpnssAmt0-208065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02204592
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02431380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-QUALIFIED PLAN ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION - NON QUALIFIED PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02223315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF TAX POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144336
IRS990ScheduleD/TotalExpensesPerForm990Amt02431380
IRS990ScheduleD/TotalLiabilityAmt0157252
IRS990ScheduleD/TotalRevenuePerForm990Amt02223315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02223315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EMEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA-PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0399142
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0399142
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt189921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5262700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AIYSHA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HOWARD ROSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HELEN SZTERENFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BELINDA RIVERA-ISAAC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MAUREEN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMEA REG EX DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MEETING MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MEMBER SERVICES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FORMER WORLDWIDE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt189921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2120223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3113583

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,611
Liabilities
$372,836
Net assets
$1,409,775
Revenue
$2,223,315
Expenses
$2,431,380
Net income
-$208,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.92$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$0.95$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.58$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.54$2.30$2.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$2.22$2.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$2.22$2.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$2.14$1.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.39$1.41$2.16$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$2.09$1.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.14$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.66