PENNSYLVANIA CONFERENCE FOR WOMEN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA CONFERENCE FOR WOMEN (EIN 20-0447019)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-29
- IRS object ID
- 202201199349300005
- Schema version
- 2021v4.2
- 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 | 2022-04-29T08:25:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231551315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 OREGON PIKE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200447019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA CONFERENCE FOR WOMEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7177050198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37635 22975 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191010635 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE STILES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7177050198 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | STILES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN E SENKOWSKI | PreparerPersonNm |
| PTIN | P02484255 | PTIN |
| Phone | 7175692900 | PhoneNum |
| Preparation | 2022-04-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE STILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37365 22975 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191010635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,356,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PACONFERENCEFORWOMEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CONFERENCE MISSION IS TO PROVIDE AN OPPORTUNITY FOR THE WOMEN (AND MEN) OF PENNSYLVANIA AND BEYOND TO COME TOGETHER AND ENGAGE IN CRITICAL CONVERSATIONS AROUND CAREER OPPORTUNITY AND GROWTH, EQUITY, ALLYSHIP, LEADERSHIP, AND CHANGE, AND TO GAIN THE ENERGY, SUPPORT, AND INSPIRATION THAT IS NEEDED TO PROPEL THE PURSUIT OF THEIR OWN PROFESSIONAL AND PERSONAL DEVELOPMENT GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $624,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $673,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,419,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,682,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651 | PYInvestmentIncomeAmt |
| CY Investment Income | $348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,913 | PYOtherRevenueAmt |
| CY Other Revenue | $4 | CYOtherRevenueAmt |
| PY Total Revenue | $2,046,064 | PYTotalRevenueAmt |
| CY Total Revenue | $2,356,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,560,644 | PYOtherExpensesAmt |
| CY Other Expenses | $2,003,483 | CYOtherExpensesAmt |
| PY Total Expenses | $1,765,644 | PYTotalExpensesAmt |
| CY Total Expenses | $2,198,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $280,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,873,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,937,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,743,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,900,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONFERENCE MISSION IS TO PROVIDE AN OPPORTUNITY FOR THE WOMEN (AND MEN) OF PENNSYLVANIA AND BEYOND TO COME TOGETHER AND ENGAGE IN CRITICAL CONVERSATIONS AROUND CAREER OPPORTUNITY AND GROWTH, EQUITY, ALLYSHIP, LEADERSHIP, AND CHANGE, AND TO GAIN ENERGY, SUPPORT, AND INSPIRATION THAT IS NEEDED TO PROPEL THE PURSUIT OF THEIR OWN PROFESSIONAL AND PERSONAL DEVELOPMENT GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,013,939 | ExpenseAmt |
| Grant | $195,000 | GrantAmt |
| Revenue | $1,682,050 | RevenueAmt |
| Desc | THE PENNSYLVANIA CONFERENCE FOR WOMEN PROVIDES ITS COMMUNITY YEAR-ROUND EDUCATIONAL PROGRAMMING THAT INCLUDES ITS DAY-LONG CONFERENCE EACH FALL, AS WELL AS NUMEROUS TOPICAL ANCILLARY EVENTS SUCH AS ITS JEI SERIES, WORKPLACE SUMMIT, AND VIRTUAL CAREER FAIR. PACFW PROGRAMMING ALSO PROVIDES THOUGHT LEADERSHIP TO ITS COMMUNITY THROUGH SUCH CHANNELS AS THE WOMEN AMPLIFIED PODCAST, MONTHLY NEWSLETTERS, AND SOCIAL MEDIA PLATFORMS. AS PART OF THE ORGANIZATION'S CHARITABLE MISSION, THE PACFW DONATED $ 195,000 TO WOMEN-OWNED RESTAURANT OWNERS THROUGHOUT PENNSYLVANIA. THE PACFW ALSO PROVIDED REGISTRATION SCHOLARSHIPS TO COMMUNITY ORGANIZATIONS, FRONTLINE WORKERS, AND YOUNG WOMEN. | Desc |
| Total Program Service Expenses | $2,013,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILENT PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9568870674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 ENFIELD ROAD 101 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LESLIE STILES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN ANDERSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN FARMER-WHITE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE QUIGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORINA MARSHALL-BLAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLUFUNMILAYO WILLIAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE RYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAURIE DALTON WHITE LLC | |||||
| 23 MONTE DRIVE | PIEDMONT | CA | 94611 | MANAGE CONFERENCE | $748,875 |
| SPEAKERS OFFICE INC | |||||
| 5927 BALFOUR COURT STE 103 | CARLSBAD | CA | 92008 | SPEAKER EXPENSES | $190,000 |
| 6 CONNEX | |||||
| 425 SOLEDAD ST SUITE 500 | SAN ANTONIO | TX | 78205 | VIRTUAL TECHNOLOGY | $127,197 |
| BIG SPEAK | |||||
| 800 N MILPAS ST SUITE B | SANTA BARBARA | CA | 93103 | SPEAKER EXPENSES | $115,000 |
| CREATIVE ARTISTS AGENCY | |||||
| 2000 AVENUE OF STARS | LOS ANGELES | CA | 90067 | HONORARIUM | $109,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $673,675 | AllOtherContributionsAmt |
| Total Contributions | $673,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 900099 | $1,623,100 | $1,623,100 |
| CONFERENCE EXHIBITOR F | 900099 | $58,950 | $58,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,682,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348 | TotalRevenueColumnAmt |
| Exclusion | $348 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,356,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,682,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,000 | TotalAmt |
| Program Services | $195,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,500 | TotalAmt |
| Program Services | $311,850 | ProgramServicesAmt |
| Management And General | $89,100 | ManagementAndGeneralAmt |
| Fundraising | $44,550 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104 | TotalAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,230 | TotalAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,571 | TotalAmt |
| Program Services | $95,914 | ProgramServicesAmt |
| Management And General | $10,657 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,621 | TotalAmt |
| Program Services | $206,621 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328 | TotalAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,069 | TotalAmt |
| Program Services | $1,156,880 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $3,631 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEES AND BANK CHARGES | $46,919 | $46,669 | $250 |
| DUES AND SUBSCRIPTIONS | $2,616 | $2,616 | |
| GIFTS | $263 | $263 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,483 | TotalAmt |
| Program Services | $2,013,939 | ProgramServicesAmt |
| Management And General | $136,363 | ManagementAndGeneralAmt |
| Fundraising | $48,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,005 | BOYAmt |
| EOY | $1,937,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,491 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,379 | BOYAmt |
| EOY | $1,937,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,207 | BOYAmt |
| EOY | $19,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,207 | BOYAmt |
| EOY | $36,740 | 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 | $1,713,172 | BOYAmt |
| EOY | $1,867,766 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $33,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,172 | BOYAmt |
| EOY | $1,900,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,379 | BOYAmt |
| EOY | $1,937,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,594 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673,675 | CurrentTaxYearAmt |
| Total | $4,334,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673,675 | CurrentTaxYearAmt |
| Total | $4,334,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,339,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,995,204 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348 | CurrentTaxYearAmt |
| Total | $31,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,366,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,107,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,915,727 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $559,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $559,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,356,077 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,356,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,758,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $559,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $559,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,198,483 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,198,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCE FOLLOWS FASB ASC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONFERENCE'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE CONFERENCE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CONFERENCE'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CONFERENCE WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PENNSYLVANIA CONFERENCE FOR WOMEN HAS A CONTRACT WITH LAURIE DALTON WHITE LLC., STATING THAT LAURIE DALTON WHITE AGREES TO PROVIDE SERVICES WITH RESPECT TO STRATEGIC COMMUNICATION, PLANNING, SPONSORSHIP DEVELOPMENT, PROGRAM DEVELOPMENT, AND PRESS RELATIONS YEAR-ROUND FOR THE PENNSYLVANIA CONFERENCE FOR WOMEN. PENNSYLVANIA CONFERENCE FOR WOMEN ALSO HAS A CONTRACT WITH UNIVERSAL ODYSSEY, INC. STATING THAT UNIVERSAL ODYSSEY WILL HANDLE ALL ATTENDEE REGISTRATION AND EXHIBITOR REGISTRATION PROCESSES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY DIRECTOR WHO IS ENTITLED TO VOTE AT THE MEETING MAY MAKE NOMINATIONS. AFTER THE NOMINATIONS HAVE BEEN CLOSED, THE DIRECTORS CAST THEIR VOTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONFERENCE DIRECTOR AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EVERY MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT CONFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTAND THE POLICY, AND THEY AGREE TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFERENCE POLICIES, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| OVERSIGHT FOR AUDIT | THE GOVERNING BOARD SERVES AS THE OVERSIGHT BODY FOR THE ANNUAL AUDIT |