2020-11-13T16:35:15-06:00 2019-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2019-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 ANNE HOLZEMER VICE PRESIDENT 9013275682 2020-11-06 true LEE E HOOD P00505342 9017675080 2020-11-13 12.183.53.98 2020-11-13 16:35:15 CS P DD5610736FEEB423FE965B03999C6B9926F4EF92 DD5610736FEEB423FE965B03999C6B9926F4EF92 2019 2021-01-29 14:40:06Z ELAINE EDWARDS 839770 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. 23 23 10 125 0 37744 30732 20145 19130 105 80 435277 446983 493271 496925 0 0 233784 206792 0 0 276608 306804 510392 513596 -17121 -16671 778855 796416 29796 31350 749059 765066 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 261615 281730 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. 200466 136706 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 19664 MEMBERSHIP DUES AND OTHER. 19664 462081 true true false false false false false false false false true false false true true true true false false 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 true 55 0 10 true false false false false false false false false false false false false false false X 23 23 true false true 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 ALEX GARDNER DIRECTOR 5.00 X 0 0 0 ANNE QUARLES CORRESPOND S 1.38 X X 0 0 0 BARBARA MCKINNON DIRECTOR 1.00 X 0 0 0 CATHY MACDONALD DIRECTOR 10.00 X 0 0 0 CAVA SITTNICK DIRECTOR 4.81 X 0 0 0 CHERYL CANALE DIRECTOR 8.00 X 0 0 0 DENISE LACHINA TREASURER 6.83 X X 0 0 0 ELAINE EDWARDS PRESIDENT 15.00 X X 0 0 0 GLENDA BROOKS DIRECTOR 2.29 X 0 0 0 HELEN WATSON DIRECTOR 4.00 X 0 0 0 JANE HESTER DIRECTOR 2.00 X 0 0 0 JANA PULLEY RECORDING SE 0.49 X X 0 0 0 LIBBY AARON DIRECTOR 8.00 X 0 0 0 LILIE HUDSON DIRECTOR 2.00 X 0 0 0 LOLA LLEWYELLYN PARLIAMENTAR 0.19 X X 0 0 0 MARY ROUTT DIRECTOR 4.36 X 0 0 0 MARY HOLZEMER ASST. TREASU 1.38 X X 0 0 0 SANDY HACKETT ADVISOR/NOMI 12.00 X 0 0 0 SANDY SHERMAN DIRECTOR 8.00 X 0 0 0 SUSAN COLWELL DIRECTOR 10.00 X 0 0 0 YVONNE KIERSKY DIRECTOR 3.00 X 0 0 0 ANNE HOLZEMER VICE PRESIDE 12.00 X X 0 0 0 NANCY MASTERSON FINANCE CHAI 17.00 X X 0 0 0 false false false 30732 149 30732 MEMBERSHIP DUES & ASSESSMENTS 19130 19130 19130 80 80 41148 13135 28013 748146 329710 418436 418436 MISCELLANEOUS INCOME 534 534 534 496925 438100 80 X 189278 150427 38851 17514 13533 3981 13950 13750 200 6671 3850 2821 27338 25535 1803 15635 15635 16062 16062 13812 13807 5 MEMBERSHIP EXPENSES- GIFT 76794 76794 REPAIRS AND MAINTENANCE 20369 20369 REPAIRS AND MAINTENANCE 19672 19672 SERVICE CONTRACTS- TEA RO 17758 17758 78743 74889 3854 513596 462081 51515 0 116983 140536 375 375 816292 422997 403507 393295 257990 262210 778855 796416 13827 16509 15969 14841 29796 31350 X 720601 765066 28458 749059 765066 778855 796416 X -16671 32678 X false true X true false X 198932 98599 91067 37744 30732 457074 818266 812326 826561 826361 808958 4092472 1017198 910925 917628 864105 839690 4549546 7998 14633 11805 5470 4617 44523 1358 1358 7998 14633 11805 6828 4617 45881 4503665 527 403 93 105 80 1208 527 403 93 105 80 1208 1017725 911328 917721 864210 839770 4550754 0.98970 0.97200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79103 79103 538573 248014 290559 198616 174983 23633 393295 BENEFICIAL INTEREST ASSETS-COMM FDN 262210 262210 CONSIGNMENT PAYABLE 8929 SALES TAX PAYABLE 5912 14841 X 872448 375523 375523 496925 496925 856441 342845 342845 513596 513596 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, 2019 AND 2018. THE EXCHANGE IS SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 32,678 COST OF SALES INCLUDED IN REVENUES ON 990 329,710 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 13,135 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 329,710 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 13,135 MISC EVENTS 41148 41148 13135 41148 41148 13135 13135 28013 FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP DUES AND OTHER. FORM 990, PAGE 6, PART VI, LINE 2 ANNE HOLZEMER MARY HOLZEMER VICE PRES. ASST. TREAS. SISTERS-IN-LAW FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION NO LONGER HAS AN EXECUTIVE DIRECTOR. EVERYONE NOW ANSWERS TO THE PRESIDENT. THE BOOKKEEPER REPORTS TO THE FINANCE CHAIRMAN, THE SHOP EMPLOYEES REPORT TO THE VICE PRESIDENT, AND THE TEAROOM EMPLOYEES REPORT TO THE PAST PRESIDENT. 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 SECURITY- GIFT SHOP 16,754 0 0 SECURITY- TEA ROOM 15,557 0 0 BANK FEES- GIFT SHOP 8,853 0 0 BANK FEES- TEA ROOM 8,716 0 0 SERVICE CONTRACTS- GIFT S 7,964 0 0 MISCELLANEOUS- GIFT SHOP 6,438 0 0 TELEPHONE- GIFT SHOP 5,284 0 0 TELEPHONE- TEA ROOM 4,670 0 0 TAXES/LICENSES 0 2,749 0 REPAIRS AND MAINTENANCE 0 621 0 TAXES & LICENSES - GIFT S 585 0 0 MISCELLAENOUS 0 484 0 MISCELLANEOUS- TEA ROOM 68 0 0 TOTAL 74,889 3,854 0 FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 32,678 COST OF SALES INCLUDED IN REVENUES ON 990 329,710 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 13,135 COST OF SALES INCLUDED IN REVENUES ON 990 -329,710 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -13,135 CHANGE IN BENEFICIAL INTEREST 0 TOTAL 32,678