2015-11-13T09:07:35-08:00 2014-12-31 John Vazzana CPA PLLC 155 Bay Ridge Avenue Brooklyn NY 11220 990 2014-01-01 133459199 Positive Workforce Coalition Inc POSI 2124105615 109 E 125th Street New York NY 10035 VINCENT TORRES TREASURER 2124105615 2015-11-11 true JOHN VAZZANA 7184911241 2015-11-13 2014 2016-04-25 22:37:26Z VINCENT TORRES 109 E 125th St New York NY 10035 184361 false X N/A X 1988 NY The organization's mission is to provide assistance to minorities and others in the community in obtaining equal employment in the construction industry and to advocate for equal employment opportunties. 12 10 0 30 0 134105 171886 0 41 25 36179 -8165 170325 163746 0 0 0 0 5582 140327 150073 140327 150073 29998 13673 1084302 1091425 30654 24104 1053648 1067321 The organization's mission is false false 107270 THE ORGANIZATION PROVIDES ASSISTANCE TO MINORITIES AND OTHERS IN THE COMMUNITY IN OBTAINING EQUAL EMPLOYMENT IN THE CONSTRUCTION INDUSTRY BY ADVOCATING FOR EQUAL EMPLOYMENT OPPORTUNITIES AND BY PROVIDING TRAINING AND TECHNICAL SUPPORT. 107270 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 12 10 true false false false true true false true true false false true true true true true true false false false NY X Organization 2124105615 109 E 125th Street New York NY 11235 X VINCENT TORRES Board Member 5.00 X X CHRIS COLON Board Member 5.00 X X MARTIN TORRES Board Member 5.00 X X ANTHONY LAWRENCE Board Member 1.00 X DAVID ANDINO Board Member 1.00 X JASON VILLANUEVA Board Member 1.00 X RUBEN THOMAS Board Member 1.00 X GARY LINARES Board Member 1.00 X SAL LAMBOY Board Member 1.00 X STEVEN VILLANUEVA Board Member 1.00 X JUAN PAGAN Board Member 1.00 X RAY GARCIA Board Member 1.00 X false false false 24900 37830 109156 12450 171886 25 25 12450 24900 20615 -8165 -8165 163746 -8140 13540 0 13540 0 11210 0 6960 4250 8726 4804 3490 432 436 0 436 0 42085 37876 4209 0 5569 5569 0 0 9528 8576 952 0 Program Transportation 18627 18627 0 0 Bank Service Charges 624 0 624 0 Program Supplies 10932 10932 0 0 Equipment Rental 1894 1894 0 0 26902 18992 7010 900 150073 107270 37221 5582 42816 83400 50821 1037372 954854 1037372 3232 3232 1084302 1091425 30654 24104 30654 24104 X 1053648 1067321 1053648 1067321 1084302 1091425 13673 X X false true X false false X 196468 217838 123275 134105 171886 843572 196468 217838 123275 134105 171886 843572 843572 17 28 41 41 25 152 1377 5510 3284 4182 14353 858077 31998 0.98310 0.94740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 997372 997372 1037372 X 163746 163746 163746 150073 150073 150073 Pt X, Line 2 The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. Pt VI, Line 2 Two Board Members have a family relationships Pt VI, Line 6 The board of directors are elected by the membership. Pt VI, Line 7a See Part VI Line 6 Pt VI, Line 8b There are no committees with authority to act on behalf of the governing body. Pt VI, Line 11b A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. Pt VI, Line 12c Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Pt VI, Line 15a In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. Pt VI, Line 15b See Part VI, Line 15a Pt VI, Line 19 The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. Pt XII, Line 2c The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant. Form 990EZ, Part II, Line 24 DUES RECEIVABLE SECURITY DEPOSITS Form 990, Part IX, Line 24f LICENSE,PERMITS, FEES 698. 0. 698. 0. OTHER PROGRAM EXP 6968. 6968. 0. 0. PRINTING 371. 0. 371. 0. DUES AND SUBSCRIPTIONS 900. 0. 0. 900. FINANCE CHARGES 3373. 0. 3373. 0. TELECOMMUNICATIONS 12842. 10274. 2568. 0. SMALL EQUIPMENT 1750. 1750. 0. 0.