2025-11-17T12:48:50-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 133599784 PROFESSIONAL WOMEN IN CONSTRUCTION PROF 2124864712 1411 BROADWAY 16TH FLOOR NEW YORK NY 10018 REGINA RIVERA CEO 2124864712 2025-11-17 1 1 MARY MADONIA P00405803 7168472651 2025-11-14 2024 2025-03-06 01:10:19Z REGINA RIVERA 1411 BROADWAY 16TH FLOOR NEW YORK NY 10018 886781 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. 12 12 2 20 0 0 411420 345499 531121 501787 2941 3415 38026 36080 983508 886781 15000 16000 0 0 217217 220700 0 0 0 579560 538728 811777 775428 171731 111353 797931 823143 255931 169790 542000 653353 TO SUPPORT, ADVANCE, AND CONNECT WOMEN AND PROMOTE DIVERSITY WITHIN THE ARCHITECTURE, ENGINEERING, CONSTRUCTION, (AEC) AND RELATED INDUSTRIES. 0 0 600385 16000 537867 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. 600385 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 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 AINE O'DWYER BOARD MEMBER 2.00 X 0 0 0 ROSEMARY BATES BOARD MEMBER 2.00 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/SECRETARY 2.00 X X 0 0 0 RAQUEL DIAZ BOARD MEMBER 2.00 X 0 0 0 GIA MAINIERO BOARD MEMBER 2.00 X 0 0 0 LAURIE STANZIALE BOARD MEMBER 2.00 X 0 0 0 MARILISA STIGLIANO BOARD MEMBER 2.00 X 0 0 0 ELIZABETH THOMPSON BOARD MEMBER 2.00 X 0 0 0 SCHILLIVIA BAPTISTE BOARD MEMBER/PRESIDENT (BEGAN 1/1/24) 2.00 X X 0 0 0 REGINA RIVERA CHIEF EXECUTIVE OFFICER 40.00 X 117180 0 10320 117180 0 10320 1 0 0 0 0 123824 221675 345499 SPECIAL EVENTS 611710 501787 501787 501787 3415 3415 OTHER REVENUE 900099 36080 36080 36080 886781 537867 0 3415 X 16000 16000 117180 93744 23436 74452 59562 14890 930 744 186 28138 22510 5628 9200 7360 1840 94545 75636 18909 2480 1984 496 47225 37780 9445 46150 36920 9230 4053 3242 811 52524 52524 2239 2239 25273 25273 SPECIAL EVENT EXPENSES 241938 241938 FEES 7020 7020 BUSINESS DEVELOPMENT 2453 1962 491 BAD DEBT EXPENSE 2375 2375 1253 1003 250 775428 600385 175043 0 631106 588447 62714 43688 14137 23028 8501 6044 2202 2457 53271 56686 34501 108837 797931 823143 153060 22645 71087 38308 31784 108837 255931 169790 X 542000 653353 542000 653353 797931 823143 111353 0 X X 1 X 0 1 0 X 376561 324287 346561 411420 345499 1804328 138803 415886 505913 569147 537867 2167616 515364 740173 852474 980567 883366 3971944 0 0 0 3971944 2092 5375 2102 2941 3415 15925 2092 5375 2102 2941 3415 15925 517456 745548 854576 983508 886781 3987869 0.99600 0.99430 0.00400 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8501 6044 2457 2457 OPERATING LEASE - RIGHT OF USE ASSET 108837 108837 OPERATING LEASE LIABILITIES 108837 108837 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 16000 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 75,636. MANAGEMENT AND GENERAL EXPENSES 18,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,545. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.