2024-11-15T17:37:19-05:00 2023-12-31 621110839 ATA PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2023-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 MARCIA ANTHONY PRESIDENT 9013275682 2024-11-15 true false LEE HOOD P00505342 9016841170 2024-11-15 2023 2024-10-15 13:58:12Z MARCIA ANTHONY 88 RACINE STREET MEMPHIS TN 38111 835036 false X WWW.WEOFMEMPHIS.ORG X 1938 TN TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. 22 22 8 150 0 52449 55247 15315 21236 9 6090 406806 367111 474579 449684 0 0 228632 269258 0 0 213138 180462 441770 449720 32809 -36 850674 880962 37939 36938 812735 844024 X TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 251035 188842 GIFT SHOP--TO PROVIDE AN OUTLET FOR INDIGENT OR HANDICAPPED INDIVIDUALS WHO CRAFT GOODS TO SELL, PROVIDING THEM WITH INCOME AN PURPOSE TO THEIR LIVES. 134053 178556 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 21236 MEMBERSHIP DUES AND OTHER. 21236 385088 true false false false false false false false false false true 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 false false true 53 0 8 true false false false false false false false false false false false false false false X 22 22 false false false false true false false true true false false false false false true false false false TN X NIKKI JONES 9013275682 88 RACINE STREET MEMPHIS TN 38111 X MARCIA ANTHONY PRESIDENT 30.00 X X 0 0 0 MARILYN BARBEE DIRECTOR 38.00 X 0 0 0 SUSAN COLWELL TREASURER 8.00 X X 0 0 0 KELLY CUNNINGHAM DIRECTOR 15.00 X 0 0 0 DEBBIE FLORENDO CORRESPOND S 5.00 X X 0 0 0 SANDY HACKETT DIRECTOR 3.00 X 0 0 0 JOANN HARDEMAN DIRECTOR 3.00 X 0 0 0 ANNE HOLZEMER ADVISOR/NOMI 15.00 X 0 0 0 JUDY HORNING DIRECTOR 3.00 X 0 0 0 YVONNE KIERSKY DIRECTOR 3.00 X 0 0 0 DENISE LACHINA FINANCE CHAI 8.00 X X 0 0 0 LOLA LLEWYELLYN PARLIAMENTAR 3.00 X X 0 0 0 BEVERLY MANKEY DIRECTOR 3.00 X 0 0 0 NANCY MASTERSON DIRECTOR 3.00 X 0 0 0 BARBARA MCKINNON VICE PRESIDE 25.00 X X 0 0 0 AFRICA MCCLOY ASST. TREASU 4.00 X X 0 0 0 LANA OWENS DIRECTOR 5.00 X 0 0 0 SUSAN PEEPLES DIRECTOR 3.00 X 0 0 0 ANNE PIPER DIRECTOR 3.00 X 0 0 0 JANA PULLEY DIRECTOR 3.00 X 0 0 0 BARBARA SYNDER RECORDING SE 5.00 X X 0 0 0 ANNETTE VESCOVO-LAWRENCE DIRECTOR 3.00 X 0 0 0 false false false 55247 55247 MEMBERSHIP DUES & ASSESSMENTS 21236 21236 21236 6090 6090 3623 5671 -2048 747079 379681 367398 367398 MISCELLANEOUS INCOME 1761 1761 1761 449684 390395 6090 248917 214645 34272 20341 61 20280 12550 12550 305 305 10794 9019 1775 27304 27304 14087 14087 12522 12522 17619 17619 BANK FEES- GIFT SHOP 19006 19006 SERVICE CONTRACTS- GIFT S 15586 15586 TELEPHONE- GIFT SHOP 11919 11919 REPAIRS AND MAINTENANCE 11594 11594 27176 19176 8000 449720 385088 64632 0 202021 189352 9343 869000 479637 390841 389363 256536 291628 1276 1276 850674 880962 8130 6629 29809 30309 37939 36938 X 812735 844024 812735 844024 850674 880962 -36 31325 X false false false X 30732 66072 57622 52449 55247 262122 808958 507057 601578 724120 773699 3415412 839690 573129 659200 776569 828946 3677534 4617 6225 6525 5805 23172 4268 8408 12234 24910 4617 10493 14933 18039 48082 3629452 80 22 11 9 6090 6212 80 22 11 9 6090 6212 839770 573151 659211 776578 835036 3683746 0.98530 0.98510 0.00000 0.00000 X 79103 79103 578039 279776 298263 205992 194438 11554 5866 5423 443 389363 CONSIGNMENT PAYABLE 16728 SALES TAX PAYABLE 7065 PAYROLL TAXES WITHHELD AND ACCRUED 6516 30309 FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP DUES AND OTHER. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOOKKEEPER, PRESIDENT, FINANCE CHAIR, VICE-PRESIDENT AND MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL