GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE (EIN 26-1536004)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-20
- IRS object ID
- 202441729349301439
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-20T15:24:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203802861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Conrad | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4303 Lake Kemp Ct | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261536004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Houston Area Women's Chamber of Commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7137823777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Kirby Dr Ste 400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzan Deison | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7137823777 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Suzan | PersonFirstNm |
| Person Last | Deison | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Conrad | PreparerPersonNm |
| PTIN | P00630235 | PTIN |
| Phone | 2818412753 | PhoneNum |
| Preparation | 2024-06-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Suzan Deison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Kirby Dr 400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,364,333 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ghwcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | An organization of influential and diverse women and men dedicated to the advancement and empowerment of women through avenues of leadership, education, advocacy and mentoring. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $392,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $420,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $683,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $798,990 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,319 | PYOtherRevenueAmt |
| CY Other Revenue | $144,877 | CYOtherRevenueAmt |
| PY Total Revenue | $1,240,849 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,380 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,562 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,530 | PYOtherExpensesAmt |
| CY Other Expenses | $851,440 | CYOtherExpensesAmt |
| PY Total Expenses | $1,239,308 | PYTotalExpensesAmt |
| CY Total Expenses | $1,334,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $291,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $338,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | An organization of influential and diverse women and men dedicated to the advancement and empowerment of women through avenues of leadership, education, advocacy and mentoring. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $149,609 | ExpenseAmt |
| Revenue | $325,419 | RevenueAmt |
| Desc | Conference for Women Educational Programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,184 | ExpenseAmt |
| Revenue | $272,769 | RevenueAmt |
| Desc | Hall of Fame Gala and Auction | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,385 | ExpenseAmt |
| Revenue | $122,735 | RevenueAmt |
| Desc | Women in the Fast Lane Conference | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $833,216 | ExpenseAmt |
| Revenue | $632,123 | RevenueAmt |
| Desc | Other Program Expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $833,216 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $632,123 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,156,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Nguyen | PersonNm |
| Phone | 7137823777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Kirby Dr 400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Suzan Deison | ||||||||
| CEO/President | 50.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $180,000 | $0 | $0 |
| Maria Martinez | ||||||||
| Chair of the Board | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Pearl Chu | ||||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Abby Alford | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Megan Avery | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Halisha Balla | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanna Bamburg | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Juliet Breeze | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Britton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Adrienne Bond | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sue Burnett | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Castillo-Rhodes | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim Coomber-Hallum | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Costa | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Cronin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Casey Curry | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Myra Davis | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Dean | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Demeo | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Dray | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Theresa Einhorn | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Evans | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Samina Farid | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Flowers | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cyndy Garza Roberts | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Gibbs | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Gonzalez Brock | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Gordon | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Hatter | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Helfman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Leisa Holland Nelson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nikki Homratsamy | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dewaynna Horn | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Huang | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kate Inman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Myrtle Jones | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Jordan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Leah Kasparek | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dana Kervin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Annette Kreuz | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tandra Lemay | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Linton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Love | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Janette Marx | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Samita Mehta | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Arcy Munoz | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanine Piskurich | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kisha Porch | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Karen Rakers | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sherry Ramphal | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chelsea Reeder | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mary Ann Reynolds-Wilkins | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandee Rogers | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Ross | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauren Sparks | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Taylor | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Veronica Torralba Lozano | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Travis | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauren Waddell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Erika Walk | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Wolff | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Young | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Nelson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Renee Wharton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michele Wilkinson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strategic Media LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251-H | AddressLine1Txt |
| City | Scarsdale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Online Partner-Marketing | ServicesDesc |
| Compensation | $109,993 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $226,966 | MembershipDuesAmt |
| All Other Contributions | $193,500 | AllOtherContributionsAmt |
| Total Contributions | $420,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Conference for Women | 561900 | $325,419 | $0 | $0 |
| Hall of Fame Gala | 561900 | $284,056 | $0 | $0 |
| Women in the Fast Lane | 561900 | $122,735 | $0 | $0 |
| STEAM Town | 561900 | $16,600 | $0 | $0 |
| Thought Leaders | 561900 | $50,180 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $798,990 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $943,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,380 | TotalAmt |
| Program Services | $12,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,507 | TotalAmt |
| Program Services | $375,507 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,564 | TotalAmt |
| Program Services | $7,564 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,491 | TotalAmt |
| Program Services | $87,491 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,005 | TotalAmt |
| Program Services | $21,005 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,252 | TotalAmt |
| Program Services | $182,252 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,644 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $24,644 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,091 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $85,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,897 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,102 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Gifts | $1,459 | $1,459 | $0 | $0 |
| Program Services/Exps | $437,646 | $437,646 | $0 | $0 |
| Billing Adjustments | $31,090 | $31,090 | $0 | $0 |
| In Kind Revenues/Expenses | $0 | $0 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,382 | TotalAmt |
| Program Services | $1,156,394 | ProgramServicesAmt |
| Management And General | $153,302 | ManagementAndGeneralAmt |
| Fundraising | $24,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,513 | BOYAmt |
| EOY | $199,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,593 | BOYAmt |
| EOY | $129,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300 | BOYAmt |
| EOY | $10,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,448 | BOYAmt |
| EOY | $338,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,569 | BOYAmt |
| EOY | $33,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,400 | BOYAmt |
| EOY | $36,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,969 | BOYAmt |
| EOY | $70,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,479 | BOYAmt |
| EOY | $268,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,479 | BOYAmt |
| EOY | $268,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,448 | BOYAmt |
| EOY | $338,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,951 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,977 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Various - None over $5,000 | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $12,380 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzan Deison | PersonNm |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | The members vote annually to elect the Board of Directors. |
| Pt VI, Line 11b | The Form 990 is reviewed by the Board of Directors prior to filing. |
| Pt VI, Line 15a | The Board of Directors reviews current salary information and determines a fair compensation for the President |
| Pt VI, Line 15b | The Board of Directors reviews current salary information and determines a fair compensation for other employees. |
| Form 990, Part III, Line 4d | Other Program Expenses 833216. 632123. |
| Form 990, Part IX, Line 11g | Outside Contract Services 172673. 172673. |
| Form 990, Part IX, Line 11g | Payroll Processing Fees 3883. 3883. |
| Form 990, Part IX, Line 11g | Grant Expenses 5696. 5696. |