2018-10-03T15:16:26-05:00 2017-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2017-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 YVONNE KIERSKY PRESIDENT 9013275682 2018-09-24 true LEE E HOOD P00505342 9017675080 2018-09-24 12.183.53.98 2018-10-03 15:16:26 CD P 81B5F35B326C83750C0A30653C5B96D829B1817E A0A1E9860E74F2D3C7C707C15C31EAAFA7168C3A 2017 2018-06-14 16:35:46Z YVONNE KIERSKY 917721 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. 24 24 10 175 0 98599 91067 17915 22280 403 93 383573 384860 500490 498300 0 0 223166 230823 0 0 211570 253573 434736 484396 65754 13904 778773 823055 35312 37866 743461 785189 TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 255177 565230 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. 166795 222108 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 421972 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 true false false false false false false false false true 91 0 10 true false false false false false false false false false false false false X 24 24 true false false false true false false true true false false true false false true false false false X DALE BARZIZZA 9013275682 88 RACINE STREET MEMPHIS TN 38111 X LAURIE MONYPENY DIRECTOR 0.50 X 0 0 0 CAROLE FEISAL FINANCE CHAI 4.00 X X 0 0 0 JONI RUKSTAD ADVISOR/NOMI 2.00 X X 0 0 0 NANCY EARNHEART DIRECTOR 0.50 X 0 0 0 LINDA THARP PATE DIRECTOR 1.00 X 0 0 0 ELAINE EDWARDS DIRECTOR 4.00 X 0 0 0 SANDY HACKETT VICE PRESIDE 2.00 X X 0 0 0 YVONNE KIERSKY PRESIDENT 4.00 X X 0 0 0 JANA PULLEY DIRECTOR 1.00 X 0 0 0 ANNE HOLZEMER DIRECTOR 3.00 X 0 0 0 JUDY JENKINS ASST. TREASU 3.00 X X 0 0 0 KIM HARMON DIRECTOR 3.00 X 0 0 0 MARY ROUTT CORRESPOND S 2.00 X X 0 0 0 PAT EARNHEART DIRECTOR 0.50 X 0 0 0 ANNE QUARLES RECORDING SE 1.00 X X 0 0 0 ANNE WEST TREASURER 2.00 X X 0 0 0 LOLA LLEWYELLYN PARLIAMENTAR 0.50 X X 0 0 0 SUSAN THORP DIRECTOR 0.50 X 0 0 0 LINDA JACKSON DIRECTOR 3.00 X 0 0 0 JAN HENRY DIRECTOR 3.00 X 0 0 0 JEAN LEWIS DIRECTOR 1.50 X 0 0 0 NANCY MASTERSON DIRECTOR 3.00 X 0 0 0 BETH CRUMP DIRECTOR 3.00 X 0 0 0 PAT TANKERSLEY DIRECTOR 3.00 X 0 0 0 false false false 91067 34596 91067 MEMBERSHIP DUES & ASSESSMENTS 22280 22280 22280 93 93 16128 8763 7365 787338 410658 376680 376680 MISCELLANEOUS INCOME 815 815 815 498300 399775 93 213102 182025 31077 17721 15309 2412 10450 10450 19208 19208 37932 36166 1766 13556 13556 15259 15259 13684 12114 1570 MEMBERSHIP EXPENSES- GIFT 60754 60754 BANK CHARGES 15284 15284 SECURITY- TEA ROOM 12606 12606 SECURITY- GIFT SHOP 12606 12606 42234 31919 10315 484396 421972 62424 0 151560 127959 376 375 805597 392734 387863 412863 238974 281858 778773 823055 16503 19889 18809 17977 35312 37866 X 725204 751872 18257 33317 743461 785189 778773 823055 13904 27824 X false true X true false X 29943 30638 198932 98599 91067 449179 797829 823800 818266 812326 826561 4078782 827772 854438 1017198 910925 917628 4527961 10825 85550 7998 14633 11805 130811 10825 85550 7998 14633 11805 130811 4397150 18 13 527 403 93 1054 18 13 527 403 93 1054 827790 854451 1017725 911328 917721 4529015 0.97090 0.97240 0.00000 0.00000 X 79103 79103 538574 231518 307056 184873 161216 23657 3047 3047 412863 BENEFICIAL INTEREST ASSETS-COMM FDN 248541 ASSETS RESTRICTED FOR BUILDING FUND 33317 281858 CONSIGNMENT PAYABLE 8929 PAYROLL TAXES WITHHELD AND ACCRUED 5001 SALES TAX PAYABLE 4047 17977 X 953545 8000 447245 455245 498300 498300 911817 8000 419421 427421 484396 484396 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, 2017 OR 2016. THE EXCHANGE IS SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 27,824 COST OF SALES INCLUDED IN REVENUES ON 990 410,658 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,763 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 410,658 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,763 MISC EVENTS 16128 16128 8763 16128 16128 8763 8763 7365 X LINENS 1 25708 X JEWELRY/WATCHES 142 3550 X DOLLS 92 2300 X CONSIGNMT ITEMS 1 3038 false false false FORM 990, PAGE 6, PART VI, LINE 2 NANCY EARNHEART PAT EARNHEART ASSIST TREAS DIRECTOR 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 XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 27,824 COST OF SALES INCLUDED IN REVENUES ON 990 410,658 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,763 COST OF SALES INCLUDED IN REVENUES ON 990 -410,658 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -8,763 CHANGE IN BENEFICIAL INTEREST 0 TOTAL 27,824