2024-11-13T14:15:59-06:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 237068849 USA BRANCH INTERNATIONAL FISCAL ASSOCIATION INC USAB 8662989464 2604 ELMWOOD AVENUE 347 ROCHESTER NY 146182295 SAHEL ASSAR VP FINANCE 8662989464 2024-11-12 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-11-12 2023 2024-10-15 13:58:12Z SAHEL ASSAR 2604 ELMWOOD AVENUE 347 ROCHESTER NY 146182295 608029 0 X HTTP://WWW.IFAUSA.ORG X 1938 NY THE USA BRANCH INTERNATIONAL FISCAL ASSOCIATION (IFA) IS AN ORGANIZATION WHOSE MISSION IS THE STUDY AND ADVANCEMENT OF INTERNATIONAL AND COMPARATIVE TAX LAW AND THE FINANCIAL AND ECONOMIC ASPECTS OF TAXATION. USA BRANCH IFA HOLDS ANNUAL CONFERENCES AND SEMINARS WHICH PROVIDE FORUMS FOR EXPERTS TO EXCHANGE OPINIONS ON TOPICS OF INTERNATIONAL TAXATION, SUCH AS CURRENT FISCAL DEVELOPMENTS, CHANGES IN LEGISLATION AND SOLUTIONS TO PROBLEMS ARISING IN THE PRACTICAL IMPLEMENTAION OF TAX LAW. 25 25 0 40 0 0 0 0 536787 603330 0 1099 6300 3600 543087 608029 54803 51741 0 0 0 0 0 0 0 572677 650207 627480 701948 -84393 -93919 2850635 3042995 170212 66352 2680423 2976643 X THE USA BRANCH INTERNATIONAL FISCAL ASSOCIATION (IFA) IS AN ORGANIZATION WHOSE MISSION IS THE STUDY AND ADVANCEMENT OF INTERNATIONAL AND COMPARATIVE TAX LAW AND THE FINANCIAL AND ECONOMIC ASPECTS OF TAXATION. USA BRANCH IFA HOLDS ANNUAL CONFERENCES AND SEMINARS WHICH PROVIDE FORUMS FOR EXPERTS TO EXCHANGE OPINIONS ON TOPICS OF INTERNATIONAL TAXATION, SUCH AS CURRENT FISCAL DEVELOPMENTS, CHANGES IN LEGISLATION AND SOLUTIONS TO PROBLEMS ARISING IN THE PRACTICAL IMPLEMENTAION OF TAX LAW. 0 0 134984 198775 THE 2023 ANNUAL CONFERENCE OF THE INTERNATIONAL FISCAL ASSOCIATION-USA WAS HELD FROM JUNE 2 TO JUNE 3 IN WASHINGTON, DC. THE CONFERENCE PROVIDED HIGH LEVEL EDUCATION ON INTERNATIONAL TAXATION TOPICS FOR OVER 200 SENIOR INTERNATIONAL TAX ATTORNEYS AND ACCOUNTANTS. THE PRESENTATIONS GIVEN BY SPEAKERS FROM INDUSTRY, GOVERNMENT, ACADEMIA, LAW AND PROFESSIONAL PRACTICE FIRMS PROVIDED ATTENDEES THE OPPORTUNITY TO OBTAIN CLE AND CPE CREDITS. 51741 51741 AFFILIATE PAYMENT TO IFA CENTRAL (ROTTERDAM, NETHERLANDS) TO SUPPORT ITS ROLE AS A FORUM FOR DISCUSSION OF INTERNATIONAL TAX QUESTIONS. 347365 257155 MISCELLANEOUS EDUCATIONAL OPPORTUNITIES PROVIDED IN REGIONAL PROGRAMS FOCUSING ON INTERNATIONAL TAXATION RELATED ISSUES. 534090 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 NY X EVENTS & MANAGEMENT PLUS INC 8662989464 2604 ELMWOOD AVENUE 350 ROCHESTER NY 14618 X PETER J CONNORS PRESIDENT 1.00 X X 0 0 0 PETER A GLICKLICH EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 DIRK JJ SURINGA VICE PRESIDENT, FINANCE 1.00 X X 0 0 0 JOHN BATES VICE PRESIDENT, SECRETARY 1.00 X X 0 0 0 EDWARD C OSTERBERG VICE PRESIDENT, GENERAL COUNSEL 1.00 X X 0 0 0 TRACY ANNE KAYE VICE PRESIDENT, ACADEMIA 1.00 X X 0 0 0 JOHN K DESHONG VICE-PRESIDENT, REGIONS 1.00 X X 0 0 0 MICHAEL LEBOVITZ VICE-PRESIDENT, REGIONS 1.00 X X 0 0 0 LARISSA NEUMANN VICE PRESIDENT, MEMBERSHIP 1.00 X X 0 0 0 RICHARD L WINSTON VICE PRESIDENT, MEMBERSHIP 1.00 X X 0 0 0 BRIGITTE MUEHLMANN VICE PRESIDENT, TECHNOLOGY 1.00 X X 0 0 0 PATRICK J BROWN VICE PRESIDENT, CENTRAL IFA, PSC REPRESENTATIVE 1.00 X X 0 0 0 SOL COFFINO PRESIDENT EMERITUS 1.00 X X 0 0 0 BARBARA ANGUS EXECUTIVE COMMITTEE 1.00 X 0 0 0 SAHEL A ASSAR EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOSHUA BLANK EXECUTIVE COMMITTEE 1.00 X 0 0 0 PEDRO CORONA DE LA FUENTA EXECUTIVE COMMITTEE 1.00 X 0 0 0 JEANNE GOULET EXECUTIVE COMMITTEE 1.00 X 0 0 0 SUCHI LEE EXECUTIVE COMMITTEE 1.00 X 0 0 0 DANIELLE ROLFES EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOSH ODINTZ EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID SALTZMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT STACK EXECUTIVE COMMITTEE 1.00 X 0 0 0 CANDICE TURNER EXECUTIVE COMMITTEE 1.00 X 0 0 0 CATHERINE SCHULTZ EXECUTIVE COMMITTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 EVENTS & MANAGEMENT PLUS 4 CATARAQUI ST KINGSTON ONTARIO K7K 1Z7 CA MANAGEMENT AND ADMINISTRATION 105000 1 ANNUAL MEETING REVENUE 900099 364950 222950 142000 MEMBERSHIP REVENUE 900099 199932 199932 JOINT MEETING 900099 15900 15900 REGIONAL MEETING 900099 13548 13548 OTHER MEETING REVENUE 900099 9000 9000 603330 1099 1099 SUNDRY 900099 3600 3600 3600 608029 455930 0 152099 51741 51741 105000 105000 3994 3994 2066 2066 12654 12654 5375 3058 2317 166055 140205 25850 134984 134984 3300 3300 FOOD & BEVERAGE 105190 105190 SPONSORSHIP COSTS 45103 45103 LECTURE 17769 17769 CREDIT CARD CHARGES 17485 17485 31232 23386 7846 701948 534090 167858 0 308295 102959 1961 1965 9500 17775 187679 154350 2299431 2765946 43769 0 2850635 3042995 38888 7460 131324 58892 170212 66352 X 2680423 2976643 2680423 2976643 2850635 3042995 -93919 390139 0 X 0 0 0 X 458049 488994 260899 378787 452330 2039059 142800 212350 67561 158000 151000 731711 600849 701344 328460 536787 603330 2770770 0 45908 52360 10500 65328 45120 219216 45908 52360 10500 65328 45120 219216 2551554 386 53 1099 1538 386 53 1099 1538 7897 5000 3425 6300 3600 26222 609132 706397 331885 543087 608029 2798530 0.91170 0.89980 0.00050 0.00030 X 0 X PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023. 0 NORTH AMERICA 1 0 MANAGEMENT SUPPORT SERVICES ADMINISTRATIVE 296293 NORTH AMERICA 1 0 PAYMENT TO A SALES CONSULTANT SOLICITS MEETING SPONSORSHIPS 40699 EUROPE (ROTTERDAM, NETHERLANDS) 1 0 PAYMENT TO IFA CENTER WHICH PROVIDES A FORUM OF DISCUSSIONS RELATED TO INTERNATIONAL TAX ISSUES SUPPORT FORUM FOR DISCUSSION OF INTERNATIONAL TAX ISSUES 51741 3 0 0 0 3 0 388733 0 388733 EUROPE PAYMENT TO WORLDWIDE ORGANIZATION - IFA CENTRAL 51741 CASH TRANSFER 0 N/A FMV 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ELECTRIONICALLY RECEIVE COPIES OF FORM 990 TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO CORPORATE OFFICE.