2023-11-15T18:08:11-06:00 2022-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-01-01 133599784 PROFESSIONAL WOMEN IN CONSTRUCTION PROF 2124864712 1411 BROADWAY 16TH FLOOR NEW YORK NY 10018 REGINA RIVERA CEO 2124864712 2023-11-15 1 REGINA RIVERA 999009999 1 MARY MADONIA P00405803 7168472651 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA RIVERA 1411 BROADWAY 16TH FLOOR NEW YORK NY 10018 858301 0 X PWCUSA.ORG X 1991 NY TO SUPPORT, ADVANCE, AND CONNECT WOMEN AND PROMOTE DIVERSITY WITHIN THE ARCHITECTURE, ENGINEERING, CONSTRUCTION, (AEC) AND RELATED INDUSTRIES. 11 11 3 18 0 0 324287 346561 366566 480617 5375 2102 49320 25296 745548 854576 15000 15000 0 0 232105 219559 0 0 0 476636 554924 723741 789483 21807 65093 415500 768275 110324 398006 305176 370269 TO SUPPORT, ADVANCE, AND CONNECT WOMEN AND PROMOTE DIVERSITY WITHIN THE ARCHITECTURE, ENGINEERING, CONSTRUCTION, (AEC) AND RELATED INDUSTRIES. 0 0 610076 15000 505913 THE ORGANIZATION RUNS MEETINGS AND NETWORKING FUNCTIONS USED TO EDUCATE MEMBERS IN THE CONSTRUCTION INDUSTRY AND TO AFFORD THEM THE OPPORTUNITY TO MEET DECISION MAKERS FOR JOB OPPORTUNITIES. 610076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2124864712 1411 BROADWAY 16TH FLOOR NEW YORK NY 10018 NICOLE WOOLARD BOARD MEMBER 2.00 X 0 0 0 AMY BECKMAN BOARD MEMBER 2.00 X 0 0 0 NICOLE DOSSO BOARD MEMBER 2.00 X 0 0 0 MELINDA JOHNSON BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 SCHILLIVIA BAPTISTE BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 AINE O'DWYER BOARD MEMBER 2.00 X 0 0 0 ROSEMARY BATES BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 JENNY FREEMAN BOARD MEMBER 2.00 X 0 0 0 REBECCA CLARK BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 BARBARA DURANTE BOARD MEMBER/TREASURER 2.00 X X 0 0 0 KATIE NILSEN BOARD MEMBER 2.00 X 0 0 0 DENISE M BERGER BOARD MEMBER (TO 2/19/22) 2.00 X 0 0 0 REGINA RIVERA CHIEF EXECUTIVE OFFICER 40.00 X 58093 0 8714 CHELSEA LEMAR CEO (TO 3/31/22) 40.00 X 61301 0 1121 119394 0 9835 0 0 0 0 0 171061 175500 346561 SPECIAL EVENTS 611710 480617 480617 480617 2102 2102 3725 3725 0 0 OTHER REVENUE 900099 25296 25296 25296 854576 505913 0 2102 X 15000 15000 61301 49041 12260 129823 103858 25965 467 374 93 27968 22374 5594 7200 5760 1440 85932 68746 17186 1231 985 246 45681 36545 9136 46180 36944 9236 5784 4627 1157 43232 43232 2093 2093 31201 31201 SPECIAL EVENT EXPENSES 264052 264052 FEES 13600 13600 BAD DEBT EXPENSE 6525 6525 BUSINESS DEVELOPMENT 2084 1667 417 129 103 26 789483 610076 179407 0 286873 422907 47120 197871 26885 15016 4363 2331 1450 2032 53172 50330 0 80119 415500 768275 50219 154577 60105 169650 0 73779 110324 398006 X 305176 370269 305176 370269 415500 768275 65093 0 X X 1 X 0 1 0 X 256194 321971 376561 324287 346561 1625574 325008 363029 138803 415886 505913 1748639 581202 685000 515364 740173 852474 3374213 0 0 0 3374213 2338 8965 2092 5375 2102 20872 2338 8965 2092 5375 2102 20872 583540 693965 517456 745548 854576 3395085 0.99390 0.99290 0.00610 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4363 2331 2032 2032 OPERATING LEASE - RIGHT OF USE ASSET 80119 80119 CURRENT PORTION OF OPERATING LEASE LIABILITIES 41995 LONG-TERM OPERATING LEASE LIABILITIES, NET 31784 73779 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM STATE AND LOCAL INCOME TAXES AS WELL AS FEDERAL INCOME AND EXCISE TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME AND EXCISE TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 6 15000 PART I, LINE 2: THE ORGANIZATION GRANTS THE SCHOLARSHIPS TO QUALIFIED EDUCATIONAL INSTITUTIONS AND GIVES THE INSTITUTIONS THE CRITERIA TO BE USED TO CHOOSE THE GRANT RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE TAX RETURN IS GIVEN TO BOARD MEMBERS FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A COMPREHENSIVE CORPORATE COMPLIANCE PLAN AND SET OF POLICIES. EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ENSURES THAT ALL GOVERNING DOCUMENTS AND POLICIES ARE OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,746. MANAGEMENT AND GENERAL EXPENSES 17,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,932. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.