PENNSYLVANIA CONFERENCE FOR WOMEN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA CONFERENCE FOR WOMEN (EIN 20-0447019)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-15
- IRS object ID
- 201810749349301241
- Schema version
- 2017v2.2
- 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 | 2018-03-15T14:31:48-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232405297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENAWALT & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST MAIN STREET | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 7172414301 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH J KELLY | PreparerPersonNm |
| PTIN | P00013251 | PTIN |
| Phone | 7177664763 | PhoneNum |
| Preparation | 2018-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | 171010635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,944,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 THE PREMIER STATEWIDE EDUCATIONAL AND NETWORKING FORUM FOR THE WOMEN OF THE STATE. IN 2009, THE CONFERENCE ADDED A CAREER FAIR TO THE CONFERENCE PROGRAMMING TO ADDRESS THE CAREER AND EMPLOYMENT ISSUES FACING THE STATE. THE COMPONENTS OF THE CAREER FAIR INCLUDED EMPLOYERS WITH JOBS FOR HIRE, RESUME CRITIQUING SERVICES FOR ATTENDEES, CAREER COACHING AND EXPERTS ADDRESSING HOW TO LOOK FOR A JOB, WHAT EMPLOYERS ARE LOOKING FOR, AND HOW TO BRAND ONESELF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 277 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $713,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $744,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,515,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,187,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $752 | PYInvestmentIncomeAmt |
| CY Investment Income | $754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,056 | PYOtherRevenueAmt |
| CY Other Revenue | $12,723 | CYOtherRevenueAmt |
| PY Total Revenue | $2,234,291 | PYTotalRevenueAmt |
| CY Total Revenue | $2,944,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,074,886 | PYOtherExpensesAmt |
| CY Other Expenses | $2,753,443 | CYOtherExpensesAmt |
| PY Total Expenses | $2,074,886 | PYTotalExpensesAmt |
| CY Total Expenses | $2,753,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $947,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,098,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $905,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,097,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONFERENCE MISSION IS TO PROVIDE THE PREMIER STATEWIDE EDUCATIONAL AND NETWORKING FORUM FOR THE WOMEN OF THE STATE. IN 2009, THE CONFERENCE ADDED A CAREER FAIR TO THE CONFERENCE PROGRAMMING TO ADDRESS THE CAREER AND EMPLOYMENT ISSUES FACING THE STATE. THE COMPONENTS OF THE CAREER FAIR INCLUDED EMPLOYERS WITH JOBS FOR HIRE, RESUME CRITIQUING SERVICES FOR ATTENDEES, CAREER COACHING AND EXPERTS ADDRESSING HOW TO LOOK FOR A JOB, WHAT EMPLOYERS ARE LOOKING FOR, AND HOW TO BRAND ONESELF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,590,711 | ExpenseAmt |
| Revenue | $2,187,153 | RevenueAmt |
| Desc | THE PENNSYLVANIA CONFERENCE FOR WOMEN IS A NONPROFIT WHOSE MISSION IS TO PROVIDE THE WOMEN OF PENNSYLVANIA AND THE REGION, EDUCATIONAL AND NETWORKING OPPORTUNITIES. MORE THAN 11,800 WOMEN ATTENDED THE 2017 CONFERENCE. ONE OF THE KEY COMPONENTS OF THE CONFERENCE IS THE CAREER PAVILION, WHICH INCLUDES RESUME CRITIQUING AND CAREER COACHING. IN ADDITION, THE ORGANIZATION PROVIDES MONTHLY TELECLASSES AND INTERVIEWS WITH NATIONALLY RECOGNIZED PROFESSIONAL DEVELOPMENT EXPERTS AND AUTHORS. THE CONFERENCE ALSO HAS A PROGRAM FOR JUNIOR AND SENIOR FEMALE HIGH SCHOOL STUDENTS. MORE THAN 500 STUDENTS RECEIVE REGISTRATION SCHOLARSHIPS TO ATTEND THE CONFERENCE. | Desc |
| Total Program Service Expenses | $2,590,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 1212 W 13TH STREET UNIT F | 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 (9 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 | 1.00 | 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 | |
| ELIZABETH MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EHRIKA GLADDEN | ||||||
| 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) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 1101 ARCH STREET | PHILADELPHIA | PA | 19107 | CATERING | $667,636 |
| HILL & KNOWLTON STRATEGIES | |||||
| 98 SAN JACINTO BLVD 1200 | AUSTIN | TX | 78701 | MANAGE CONFEREN | $527,193 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | AUDIO VISUAL | $407,136 |
| THE HARRY WALKER AGENCY INC | |||||
| 355 LEXINGTON AVE 21ST FLOOR | NEW YORK | NY | 10017 | SPEAKER FEES | $225,000 |
| SHEPARD EXPOSITION SERVICES | |||||
| 1424 HILLS PLACE | ATLANTA | GA | 30318 | CONFERENCE DECO | $207,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $744,047 | AllOtherContributionsAmt |
| Noncash Contributions | $17,212 | NoncashContributionsAmt |
| Total Contributions | $744,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIONS | 900099 | $1,930,650 | $1,930,650 |
| CONFERENCE EXHIBITOR FEES | 900099 | $256,503 | $256,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,187,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754 | TotalRevenueColumnAmt |
| Exclusion | $754 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,723 | TotalRevenueColumnAmt |
| Exclusion | $12,723 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,944,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,187,153 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,477 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,829 | TotalAmt |
| Program Services | $254,680 | ProgramServicesAmt |
| Management And General | $72,766 | ManagementAndGeneralAmt |
| Fundraising | $36,383 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,650 | TotalAmt |
| Management And General | $22,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,400 | TotalAmt |
| Program Services | $120,060 | ProgramServicesAmt |
| Management And General | $13,340 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,397 | TotalAmt |
| Program Services | $2,141,488 | ProgramServicesAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEES AND BANK CHARGES | $74,818 | $74,293 | $525 |
| INSURANCE | $1,349 | $190 | $1,159 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,443 | TotalAmt |
| Program Services | $2,590,711 | ProgramServicesAmt |
| Management And General | $120,643 | ManagementAndGeneralAmt |
| Fundraising | $42,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,651 | BOYAmt |
| EOY | $995,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,225 | BOYAmt |
| EOY | $102,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,376 | BOYAmt |
| EOY | $1,098,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,506 | BOYAmt |
| EOY | $1,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,506 | BOYAmt |
| EOY | $1,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,870 | BOYAmt |
| EOY | $1,097,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,870 | BOYAmt |
| EOY | $1,097,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,376 | BOYAmt |
| EOY | $1,098,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,234 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $560,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,047 | CurrentTaxYearAmt |
| Total | $3,445,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,047 | CurrentTaxYearAmt |
| Total | $3,445,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,287,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,157,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,477 | CurrentTaxYearAmt |
| Total | $35,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,481,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,053,289 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64820 | 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) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,190,033 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $245,356 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $245,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,944,677 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,944,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,998,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $245,356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $245,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,753,443 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,753,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WAS NO LIABILITY RECOGNIZED IN 2017. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THERE WERE NO INTEREST AND PENALTIES RECOGNIZED IN THE CURRENT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CONFERENCE MISSION IS TO PROVIDE THE PREMIER STATEWIDE EDUCATIONAL AND NETWORKING FORUM FOR THE WOMEN OF THE STATE. IN 2009, THE CONFERENCE ADDED A CAREER FAIR TO THE CONFERENCE PROGRAMMING TO ADDRESS THE CAREER AND EMPLOYMENT ISSUES FACING THE STATE. THE COMPONENTS OF THE CAREER FAIR INCLUDED EMPLOYERS WITH JOBS FOR HIRE, RESUME CRITIQUING SERVICES FOR ATTENDEES, CAREER COACHING AND EXPERTS ADDRESSING HOW TO LOOK FOR A JOB, WHAT EMPLOYERS ARE LOOKING FOR, AND HOW TO BRAND ONESELF. |
| FORM 990, PAGE 6, PART VI, LINE 3 | PENNSYLVANIA CONFERENCE FOR WOMEN HAS A CONTRACT WITH HILL & KNOWLTON STRATEGIES, LLC., STATING THAT HILL & KNOWLTON STRATEGIES AGREES TO PROVIDE SERVICES WITH RESPECT TO STRATEGIC COMMUNICATION, PLANNING, SPONSORSHIP DEVELOPMENT, PROGRAM DEVELOPMENT, AND PRESS RELATIONS FOR THE ONE-DAY CONFERENCE HELD BY 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFERENCE POLICIES, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |