Totals
- Total revenue
- $1,218,910
- Total expenses
- $1,364,867
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,216,853
- Investment income
- $38
- Other revenue
- $2,019
- Total assets, end of year
- $529,695
- Total liabilities, end of year
- $23,289
- Net assets or fund balances, end of year
- $506,406
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $461,223 · related or exempt $461,223
-
2b · Program service revenue: ANNUAL CONFERENCE
total $340,275 · related or exempt $340,275
-
2c · Program service revenue: LEADERSHIP TRAINING
total $143,300 · related or exempt $143,300
-
2d · Program service revenue: INTERNATIONAL DUES
total $110,085 · related or exempt $110,085
-
2e · Program service revenue: IGNITE
total $60,000 · related or exempt $60,000
-
2f · All other program service revenue
total $101,970 · related or exempt $101,970
-
3 · Investment income
total $38 · unrelated business $38
-
11a · Other revenue: MISCELLANEOUS
total $2,019 · related or exempt $2,019
-
11e · Other revenue, total
$2,019
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $347,898
-
11b · Fees: legal
total $10,918
-
11c · Fees: accounting
total $30,000
-
12 · Advertising and promotion
total $1,135
-
17 · Travel
total $897
-
19 · Conferences, conventions and meetings
total $719,425
-
21 · Payments to affiliates
total $124,195
-
24a · Other expenses: MEMBER SERVICES
total $91,303
-
24b · Other expenses: BANK CHARGES & CREDIT C
total $13,923
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,824
-
24d · Other expenses: MISCELLANEOUS
total $5,664
-
24e · All other expenses
total $12,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,163 · end of year $446,692
-
4 · Accounts receivable
beginning of year $29,355 · end of year $32,006
-
9 · Prepaid expenses and deferred charges
beginning of year $168,067 · end of year $50,997
-
17 · Accounts payable and accrued expenses
beginning of year $136,222 · end of year $23,289
-
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 $652,363 · end of year $506,406
Mission and programs · 2022
Mission
DFK INTERNATIONAL USA FACILITATES THE INTERCHANGE OF IDEAS, KNOWLEDGE, AND INFORMATION IN AN EFFORT TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL SERVICES TO CLIENTS THROUGH A NATIONAL AND GLOBAL ASSOCIATION OF INDEPENDENT ACCOUNTING FIRMS.
Activities or mission (Part I)
EDUCATION AND PROFESSIONAL DEVELOPMENT OF EMPLOYEES OF MEMBER FIRMS.
-
CONTINUING PROFESSIONAL EDUCATION PROGRAMS:SEMINARS, WORKSHOPS AND SPECIALIZED CONFERENCES FOR PARTNERS AND MANAGERS OF MEMBER FIRMS. BASIC CONTINUING EDUCATION PROGRAMS FOR STAFF LEVEL EMPLOYEES OF MEMBER FIRMS.
As filed on the 2022 return.
Listed in Part VII
-
Aileen EskildsenAILEEN ESKILDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen CarrollALLEN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett MillsBRETT MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan CiampinoDAN CIAMPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave CurryDAVE CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don Mellott JrDON MELLOTT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug LoukDOUG LOUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BerkFRED BERK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harriet GreenbergHARRIET GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CallJEFF CALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PrescottJOHN PRESCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lory KelleyLORY KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manuel RamirezMANUEL RAMIREZ
TREASURER & PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchneiderMARK SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GeistMELANIE GEIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RompaMIKE ROMPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald AmenRONALD AMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CraneSCOTT CRANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephan WassermanSTEPHAN WASSERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve McDonaldSTEVE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Streett BaldwinSTREETT BALDWIN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ClarkeTHOMAS CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FurrierTHOMAS FURRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony GronroosTONY GRONROOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne EskiWAYNE ESKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Will EckersonWILL ECKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RipbergerKIMBERLY RIPBERGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349300415
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