PENNSYLVANIA CONFERENCE FOR WOMEN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA CONFERENCE FOR WOMEN (EIN 20-0447019)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202433179349304038
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

FieldValueIRS element (for citing)
Return2024-11-12T12:08:51-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231551315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TROUT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 OREGON PIKEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200447019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA CONFERENCE FOR WOMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone8662513537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 37635 22975AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191010635ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE STILESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8662513537PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN SHENKPreparerPersonNm
PTINP01325100PTIN
Phone7175692900PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE STILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 37635 22975AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191010635ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,284,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPACONFERENCEFORWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$770,575PYContributionsGrantsAmt
CY Contributions Grants$918,842CYContributionsGrantsAmt
PY Program Service Revenue$1,902,689PYProgramServiceRevenueAmt
CY Program Service Revenue$2,365,176CYProgramServiceRevenueAmt
PY Investment Income$426PYInvestmentIncomeAmt
CY Investment Income$517CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,673,690PYTotalRevenueAmt
CY Total Revenue$3,284,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,331CYTotalFundraisingExpenseAmt
PY Other Expenses$2,925,578PYOtherExpensesAmt
CY Other Expenses$3,313,090CYOtherExpensesAmt
PY Total Expenses$2,925,578PYTotalExpensesAmt
CY Total Expenses$3,313,090CYTotalExpensesAmt
PY Revenues Less Expenses-$251,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,555CYRevenuesLessExpensesAmt
Total Assets BOY$1,837,790TotalAssetsBOYAmt
Total Assets EOY$2,000,144TotalAssetsEOYAmt
Total Liabilities BOY$188,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$379,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,648,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,620,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,083,188ExpenseAmt
Revenue$2,365,176RevenueAmt
DescTHE PENNSYLVANIA CONFERENCE FOR WOMEN PROVIDES PROFESSIONAL AND PERSONAL DEVELOPMENT TO SUPPORT WOMEN IN THE WORKPLACE. ACTIVITIES INCLUDE AN ANNUAL CONFERENCE, WHICH LAST YEAR INCLUDED A VIRTUAL CAREER FAIR THAT IS OPEN TO THE PUBLIC AND HELD THE DAY BEFORE THE ANNUAL CONFERENCE. THE CONFERENCE ALSO PROVIDES YEAR-ROUND CONTENT THROUGH DIGITAL PROGRAMMING AND SHARING ORIGINAL CONTENT THROUGH ITS "WOMEN AMPLIFIED" PODCAST, MONTHLY NEWSLETTER, AND SOCIAL MEDIA CHANNELS.Desc
Total Program Service Expenses$3,083,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILENT PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9568870674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11704 ENFIELD ROAD 101AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE STILES
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUSAN ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN FARMER-WHITE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUZANNE QUIGLEY
DIRECTOR1.00Yes (X)$0$0$0
LORINA MARSHALL-BLAKE
DIRECTOR1.00Yes (X)$0$0$0
OLUFUNMILAYO WILLIAMSON
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA DAILERIAN
DIRECTOR1.00Yes (X)$0$0$0
ALISON YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE OWEN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LAURIE DALTON WHITE LLCFEM 44 LLC
29 FOREST AVENUEWEST NEWTONMA02465MANAGE CONFERENCE$734,587
PROJECTION PRESENTATION TECHNOLOGY
415 SUMMER STREETBOSTONMA02210CONFERENCE AUDIO/VISUAL$567,000
ARAMARK
1101 MARKET STREETPHILADELPHIAPA19107CATERING$427,681
THE HARRY WALKER AGENCY
355 LEXINGTON AVENUE 21ST FLOORNEW YORKNY10106SPEAKERS$327,058
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$918,842AllOtherContributionsAmt
Total Contributions$918,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO900099$2,245,179$2,245,179
CONFERENCE EXHIBITOR F900099$119,997$119,997
FieldValueIRS element (for citing)
Total Program Service Revenue$2,365,176TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$517TotalRevenueColumnAmt
Exclusion$517ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,284,535TotalRevenueColumnAmt
Related Or Exempt Func Income$2,365,176RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$517ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$469,956TotalAmt
Program Services$321,455ProgramServicesAmt
Management And General$99,001ManagementAndGeneralAmt
Fundraising$49,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,646TotalAmt
Management And General$31,646ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$208,970TotalAmt
Program Services$208,970ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Management And General$716ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,510,971TotalAmt
Program Services$2,478,636ProgramServicesAmt
Management And General$26,504ManagementAndGeneralAmt
Fundraising$5,831FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,372TotalAmt
Program Services$1,064ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FEES AND BANK CHARGES$73,063$73,063
DUES AND SUBSCRIPTIONS$7,472$7,472
GIFTS$6,924$6,924

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,313,090TotalAmt
Program Services$3,083,188ProgramServicesAmt
Management And General$174,571ManagementAndGeneralAmt
Fundraising$55,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,811,628BOYAmt
EOY$1,938,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,162BOYAmt
EOY$31,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,837,790BOYAmt
EOY$2,000,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,912BOYAmt
EOY$92,396EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$287,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,912BOYAmt
EOY$379,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,878BOYAmt
EOY$1,493,773EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$126,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,878BOYAmt
EOY$1,620,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,837,790BOYAmt
EOY$2,000,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,555ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,180,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,575CurrentTaxYearMinus1YearAmt
Current Tax Year$918,842CurrentTaxYearAmt
Total$4,167,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,180,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,575CurrentTaxYearMinus1YearAmt
Current Tax Year$918,842CurrentTaxYearAmt
Total$4,167,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,732,439SubstantialContributorsTotAmt
Public Support Total170$2,435,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426CurrentTaxYearMinus1YearAmt
Current Tax Year$517CurrentTaxYearAmt
Total$12,545TotalAmt
FieldValueIRS element (for citing)
Total Support$4,180,042TotalSupportAmt
Gross Receipts Rltd Activities$9,217,120GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58250PublicSupportCY170Pct
Public Support PY1700.65280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,558,210TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$273,675DonatedServicesAndUseFcltsAmt
Revenue Not Reported$273,675RevenueNotReportedAmt
Revenue Subtotal$3,284,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,284,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,586,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$273,675DonatedServicesUseFcltsAmt
Expenses Not Reported$273,675ExpensesNotReportedAmt
Expenses Subtotal$3,313,090ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,313,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3PENNSYLVANIA CONFERENCE FOR WOMEN HAD A CONTRACT WITH LAURIE DALTON WHITE LLC/FEM 44 LLC. FROM 1/1/23 - 12/31/23, STATING THAT THE COMPANY AGREED TO PROVIDE SERVICES WITH RESPECT TO STRATEGIC COMMUNICATION, PLANNING, SPONSORSHIP DEVELOPMENT, PROGRAM DEVELOPMENT, AND PRESS RELATIONS 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 7AANY 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 11BTHE 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 12CANNUALLY, 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 19COPIES OF GOVERNING DOCUMENTS, CONFERENCE POLICIES, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OVERSIGHT FOR AUDITTHE GOVERNING BOARD SERVES AS THE OVERSIGHT BODY FOR THE ANNUAL AUDIT.

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