2021-08-24T10:47:54-05:00 2020-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2020-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 ANNE HOLZEMER PRESIDENT 9013275682 2021-07-28 true ANNE HOLZEMER XXX-XX-XXXX LEE E HOOD P00505342 9017675080 2021-08-24 2020 2022-09-23 18:48:47Z ANNE HOLZEMER 573151 false X WWW.WOMANS-EXCHANGE.COM 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 8 107 0 30732 66072 19130 16350 80 22 446983 263460 496925 345904 0 0 206792 214129 0 0 306804 207410 513596 421539 -16671 -75635 796416 785939 31350 65895 765066 720044 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 215944 188444 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. 164253 75514 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 16819 MEMBERSHIP DUES AND OTHER. 16819 380197 true true false false false false false false false false true false false true true true 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 37 0 8 true false false false false false false false false false false false false false false X 22 22 true false false false true false false true true false false true false false true false false false X DENA WARD 9013275682 88 RACINE STREET MEMPHIS TN 38111 X MARCIA ANTHONY VICE PRESIDE 1.25 X X 0 0 0 BARBARA ARNOLD RECORDING SE 0.75 X X 0 0 0 MARILYN BARBEE DIRECTOR 37.00 X 0 0 0 GLENDA BROOKS DIRECTOR 0.75 X 0 0 0 SUSAN COLWELL ASST. TREASU 2.00 X X 0 0 0 ALEX GARDNER DIRECTOR 5.00 X 0 0 0 SANDY HACKETT ADVISOR/NOMI 0.25 X 0 0 0 JANE HESTER DIRECTOR 0.75 X 0 0 0 ANNE HOLZEMER PRESIDENT 1.00 X X 0 0 0 MARY HOLZEMER TREASURER 2.75 X X 0 0 0 YVONNE KIERSKY DIRECTOR 7.75 X 0 0 0 KIM LASKO DIRECTOR 4.00 X 0 0 0 JEAN LEWIS DIRECTOR 2.00 X 0 0 0 LOLA LLEWYELLYN PARLIAMENTAR X X 0 0 0 BEVERLY MANKEY CORRESPOND S 0.50 X X 0 0 0 NANCY MASTERSON FINANCE CHAI 1.00 X X 0 0 0 RENEE NORMAN DIRECTOR 8.00 X 0 0 0 JANA PULLEY DIRECTOR 2.00 X 0 0 0 MARY ROUTT DIRECTOR 1.25 X 0 0 0 JONI RUKSTAD DIRECTOR X 0 0 0 CAVA SITTNICK DIRECTOR X 0 0 0 ELLEN STUCKER DIRECTOR X 0 0 0 false false false 66072 7143 66072 MEMBERSHIP DUES & ASSESSMENTS 16350 16350 16350 22 22 3323 4290 -967 486915 222957 263958 263958 MISCELLANEOUS INCOME 469 469 469 345904 280777 22 X 197995 171540 26455 16134 14199 1935 12350 12350 5083 2735 2348 18867 18639 228 12270 12270 17527 17527 16181 15917 264 MEMBERSHIP EXPENSES- GIFT 42768 42768 SERVICE CONTRACTS- TEA RO 10227 10227 BANK FEES- GIFT SHOP 8773 8773 TELEPHONE- GIFT SHOP 8176 8176 55188 45076 10112 421539 380197 41342 0 140536 116718 375 816922 440524 393295 376398 262210 292823 796416 785939 16509 7619 40082 14841 18194 31350 65895 X 765066 720044 765066 720044 796416 785939 X -75635 30613 X false true X true false X 98599 91067 37744 30732 66072 324214 812326 826561 826361 808958 507057 3781263 910925 917628 864105 839690 573129 4105477 14633 11805 5470 4617 6225 42750 1358 4268 5626 14633 11805 6828 4617 10493 48376 4057101 403 93 105 80 22 703 403 93 105 80 22 703 911328 917721 864210 839770 573151 4106180 0.98800 0.98970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79103 79103 538573 255672 282901 199246 184852 14394 376398 BENEFICIAL INTEREST ASSETS-COMM FDN 292823 292823 CONSIGNMENT PAYABLE 8929 PAYROLL TAXES WITHHELD AND ACCRUED 5418 SALES TAX PAYABLE 3847 18194 X 603764 257860 257860 345904 345904 648786 227247 227247 421539 421539 SCHEDULE D, PAGE 3, PART X THE EXCHANGE OPERATES UNDER THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT COMPUTATIONS OF ANY TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINED THE POSITIONS. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. THE EXCHANGE IS SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 30,613 COST OF SALES INCLUDED IN REVENUES ON 990 222,957 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 4,290 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 222,957 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 4,290 FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP DUES AND OTHER. FORM 990, PAGE 6, PART VI, LINE 2 ANNE HOLZEMER MARY HOLZEMER PRESIDENT TREASURER SISTERS-IN-LAW 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 FORM 990, PART IX, LINE 24E SERVICE CONTRACTS- GIFT S 8,144 0 0 REPAIRS AND MAINTENANCE 7,256 0 0 BANK FEES- TEA ROOM 6,346 0 0 MISCELLANEOUS- GIFT SHOP 5,754 0 0 REPAIRS AND MAINTENANCE 5,059 0 0 SECURITY- GIFT SHOP 4,976 0 0 SECURITY- TEA ROOM 3,936 0 0 REPAIRS AND MAINTENANCE 0 3,604 0 SERVICE CONTRACTS 0 3,521 0 TELEPHONE- TEA ROOM 3,440 0 0 TAXES/LICENSES 0 2,446 0 MISCELLAENOUS 0 541 0 TAXES & LICENSES - GIFT S 165 0 0 TOTAL 45,076 10,112 0 FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 30,613 COST OF SALES INCLUDED IN REVENUES ON 990 222,957 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 4,290 COST OF SALES INCLUDED IN REVENUES ON 990 -222,957 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -4,290 TOTAL 30,613