2016-10-13T11:10:46-05:00 2015-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2015-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 BILLIE JEANNE JOHNSON PRESIDENT 9013275682 2016-10-05 true LEE E HOOD P00505342 9017675080 2016-10-05 2015 2017-02-10 21:41:12Z BILLIE JEANNE JOHNSON 88 RACINE STREET MEMPHIS TN 38111 1017725 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. 21 0 12 321 0 30638 198932 20485 18515 13 527 427569 367827 478705 585801 0 0 204599 213680 0 0 245330 216613 449929 430293 28776 155508 633997 701530 52311 36141 581686 665389 TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 237728 566174 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. 156836 205011 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 394564 true true false false false false false false false true 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 67 0 12 true false false false false false false false false false false false false X 21 0 false 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 ASST TO CHAI 8.00 X X 0 0 0 LOLA LLEWELLYN PARLIAMENTAR 8.00 X X 0 0 0 MARILYN BARBEE DIRECTOR 8.00 X 0 0 0 JEAN LEWIS RECORDING SE 8.00 X X 0 0 0 CAROLE FEISAL ADVISOR/NOMI 8.00 X X 0 0 0 BECKY BAKKE DIRECTOR 8.00 X 0 0 0 JONI RUKSTAD VICE PRESIDE 8.00 X X 0 0 0 NANCY EARNHEART DIRECTOR 8.00 X 0 0 0 LINDA THARP PATE DIRECTOR 8.00 X 0 0 0 BILLIE JEANNE JOHNSON PRESIDENT 8.00 X X 0 0 0 BRENDA SOMES CORRESPOND S 8.00 X X 0 0 0 GLENDA SHARP TREASURER 8.00 X X 0 0 0 ANNE WEST ASSISTANT TR 8.00 X X 0 0 0 ELAINE EDWARDS DIRECTOR 8.00 X 0 0 0 SANDY HACKETT DIRECTOR 8.00 X 0 0 0 ELIZABETH HARDISON DIRECTOR 8.00 X 0 0 0 TES HERMAN DIRECTOR 8.00 X 0 0 0 YVONNE KIERSKY DIRECTOR 8.00 X 0 0 0 KIM LASKO DIRECTOR 8.00 X 0 0 0 NANCY MASTERSON DIRECTOR 8.00 X 0 0 0 JANA PULLEY DIRECTOR 8.00 X 0 0 0 ANN WIETIES DIRECTOR 8.00 X 0 0 0 JULIA JAMES DIRECTOR 8.00 X 0 0 0 DEE DEE LAUGHLIN DIRECTOR 8.00 X 0 0 0 LIZ EGGLESTON DIRECTOR 8.00 X 0 0 0 ANNE HOLZEMER FINANCE CHAI 8.00 X X 0 0 0 JUDY BELISOMO DIRECTOR 8.00 X 0 0 0 MARSHA HAYES DIRECTOR 8.00 X 0 0 0 BENI DRAGUTSKY DIRECTOR 8.00 X 0 0 0 CLARE LINKOUS DIRECTOR 8.00 X 0 0 0 PATTI O'FLAHERTY DIRECTOR 8.00 X 0 0 0 MARY HOLZEMER DIRECTOR 8.00 X 0 0 0 false false false 198932 198932 MEMBERSHIP DUES & ASSESSMENTS 18515 18515 18515 527 527 26961 20112 6849 771185 411812 359373 359373 MISCELLANEOUS INCOME 1605 1605 1605 585801 379493 527 197516 169687 27829 16164 13620 2544 9820 9820 18472 17710 762 30030 28463 1567 24995 24995 10626 10626 11868 11868 MEMBERSHIP EXPENSES- GIFT 50202 50202 SECURITY- TEA ROOM 10853 10853 SECURITY- GIFT SHOP 10853 10853 BANK FEES- TEA ROOM 8668 8668 30226 27199 3027 430293 394564 35729 0 134808 149295 37953 375 375 82357 235 525843 367319 161175 158524 217094 393336 633997 701530 29216 12744 16377 10351 19764 52311 36141 X 480452 184937 581686 581686 665389 633997 701530 155508 -71806 X X false true X true false X 12522 14859 29943 30638 198932 286894 765866 782247 797829 823800 818266 3988008 778388 797106 827772 854438 1017198 4274902 10825 85550 7998 104373 10825 85550 7998 104373 4170529 22 1932 18 13 527 2512 22 1932 18 13 527 2512 778410 799038 827790 854451 1017725 4277414 0.97500 0.97530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 79103 79103 271656 217648 54008 170324 149671 20653 4760 4760 158524 BENEFICIAL INTEREST ASSETS-COMM FDN 208399 ASSETS RESTRICTED FOR BUILDING FUND 184937 393336 CONSIGNMENT PAYABLE 8929 SALES TAX PAYABLE 5657 PAYROLL TAXES WITHHELD AND ACCRUED 4493 CHRISTMAS CLUB 685 19764 X 1009030 423229 423229 585801 585801 862217 431924 431924 430293 430293 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, 2015 OR 2014. THE EXCHANGE IS SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST -8,695 COST OF SALES INCLUDED IN REVENUES ON 990 411,812 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 20,112 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 411,812 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 20,112 MISC EVENTS 26961 26961 20112 26961 26961 20112 20112 6849 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 CONVERSION TO CASH FROM ACCRUAL -63,111 CHANGE IN BENEFICIAL INTEREST -8,695 TOTAL -71,806 FORM 990, PAGE 12, PART XII, LINE 1 IN PRIOR YEARS, THE FINANCIAL STATEMENTS WERE ON A CASH BASIS BUT WERE CONVERTED TO ACCRUAL FOR THE TAX RETURN. THE ORGANIZATION IS REQUESTING A CHANGE IN ACCOUNTING METHOD TO REPORT THE TAX RETURN ON THE CASH BASIS TO BE CONSISTENT WITH ITS FINANCIAL STATEMENT PRESENTATION.