2017-07-05T10:52:50-05:00 2016-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2016-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 YVONNE KIERSKY VICE PRESIDENT 9013275682 2017-06-23 true LEE E HOOD P00505342 9017675080 2017-06-23 F1D3D3BE6F47F6AB4F3746CE61281B494048207E F1D3D3BE6F47F6AB4F3746CE61281B494048207E 2016 2021-01-29 14:40:06Z JONI RUKSTAD 88 RACINE STREET MEMPHIS TN 38111 911328 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. 26 26 10 300 0 198932 98599 18515 17915 527 403 367827 383573 585801 500490 0 0 213680 223166 0 0 216613 211570 430293 434736 155508 65754 701530 778773 36141 35312 665389 743461 TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 225542 565413 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. 169837 216304 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 395379 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 55 0 10 true false false false false false false false false false false false false X 26 26 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 5.00 X 0 0 0 CAROLE FEISAL FINANCE CHAI 5.00 X X 0 0 0 JONI RUKSTAD PRESIDENT 5.00 X X 0 0 0 NANCY EARNHEART ASSISTANT TR 5.00 X X 0 0 0 LINDA THARP PATE DIRECTOR 5.00 X 0 0 0 BILLIE JEANNE JOHNSON ADVISOR/NOMI 5.00 X X 0 0 0 GLENDA SHARP TREASURER 5.00 X X 0 0 0 ELAINE EDWARDS DIRECTOR 5.00 X 0 0 0 SANDY HACKETT DIRECTOR 5.00 X 0 0 0 ELIZABETH HARDISON DIRECTOR 5.00 X 0 0 0 YVONNE KIERSKY VICE PRESIDE 5.00 X X 0 0 0 KIM LASKO DIRECTOR 5.00 X 0 0 0 JANA PULLEY DIRECTOR 5.00 X 0 0 0 ANNE HOLZEMER ASSISTANT TO 5.00 X X 0 0 0 JUDY JENKINS DIRECTOR 5.00 X 0 0 0 CHRISTINA WARD DIRECTOR 5.00 X 0 0 0 KIM HARMON DIRECTOR 5.00 X 0 0 0 CLAIRE LINKOUS DIRECTOR 5.00 X 0 0 0 NINA WILSON DIRECTOR 5.00 X 0 0 0 MARY HOLZEMER RECORDING SE 5.00 X X 0 0 0 MARY ROUTT CORRESPOND S 5.00 X X 0 0 0 DIANE TAYLOR PARLIAMENTAR 5.00 X X 0 0 0 JULIA MADDUX DIRECTOR 5.00 X 0 0 0 ANITA BOYD DIRECTOR 5.00 X 0 0 0 NANCY AKERS DIRECTOR 5.00 X 0 0 0 PAT EARNHEART DIRECTOR 5.00 X 0 0 0 DENISE LACHINA DIRECTOR 5.00 X 0 0 0 BECKY ENTREKIN DIRECTOR 5.00 X 0 0 0 false false false WAGNER GENERAL CONTRACTORS 3590 FORREST AVE MEMPHIS TN 38122 RENOVATIONS 213564 1 98599 1500 98599 MEMBERSHIP DUES & ASSESSMENTS 17915 17915 17915 403 403 11801 5819 5982 781717 405019 376698 376698 MISCELLANEOUS INCOME 893 893 893 500490 395506 403 202018 172721 29297 21148 18907 2241 10325 10325 17396 16714 682 27583 24697 2886 34622 34622 10155 10155 14088 14088 MEMBERSHIP EXPENSES- GIFT 34007 34007 SECURITY- TEA ROOM 11628 11628 SECURITY- GIFT SHOP 11628 11628 BANK FEES- TEA ROOM 8395 8395 31743 27492 4251 434736 395379 39357 0 149295 151560 375 376 765338 377475 158524 387863 393336 238974 701530 778773 16377 16503 19764 18809 36141 35312 X 480452 725204 184937 18257 665389 743461 701530 778773 65754 12318 X false true X true false X 14859 29943 30638 198932 98599 372971 782247 797829 823800 818266 812326 4034468 797106 827772 854438 1017198 910925 4407439 10825 85550 7998 14633 119006 10825 85550 7998 14633 119006 4288433 1932 18 13 527 403 2893 1932 18 13 527 403 2893 799038 827790 854451 1017725 911328 4410332 0.97240 0.97500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79103 79103 505013 222238 282775 181222 155237 25985 387863 BENEFICIAL INTEREST ASSETS-COMM FDN 220717 ASSETS RESTRICTED FOR BUILDING FUND 18257 238974 CONSIGNMENT PAYABLE 8929 SALES TAX PAYABLE 5123 PAYROLL TAXES WITHHELD AND ACCRUED 4127 CHRISTMAS CLUB 630 18809 X 932989 432499 432499 500490 500490 854917 420181 420181 434736 434736 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, 2016 OR 2015. THE EXCHANGE IS SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 12,318 COST OF SALES INCLUDED IN REVENUES ON 990 405,019 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 5,819 OTHER IN-KIND DONATIONS 9,343 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 405,019 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 5,819 OTHER IN-KIND DONATIONS 9,343 FORM 990, PAGE 6, PART VI, LINE 2 MARY HOLZEMER ANNE HOLZEMER RECORD SEC CHAIR ASSIST SISTERS-IN-LAW 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 12,318