WOMANS EXCHANGE OF MEMPHIS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS EXCHANGE OF MEMPHIS INC (EIN 62-0585146)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-30
- IRS object ID
- 201432739349300548
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-30T14:28:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621039882 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 OAKLEAF OFFICE LANE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620585146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S EXCHANGE OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 9013275682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 RACINE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE BARZIZZA | PersonNm |
| Person Title | ACCOUNTANT | PersonTitleTxt |
| Phone | 9013275682 | PhoneNum |
| Signature | 2014-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE E HOOD | PreparerPersonNm |
| PTIN | P00505342 | PTIN |
| Phone | 9017675080 | PhoneNum |
| Preparation | 2014-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE FEISAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 RACINE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $827,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMANS-EXCHANGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,527 | PYOtherRevenueAmt |
| CY Other Revenue | $387,958 | CYOtherRevenueAmt |
| PY Total Revenue | $404,995 | PYTotalRevenueAmt |
| CY Total Revenue | $453,101 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,973 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,139 | PYOtherExpensesAmt |
| CY Other Expenses | $241,768 | CYOtherExpensesAmt |
| PY Total Expenses | $453,559 | PYTotalExpensesAmt |
| CY Total Expenses | $426,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $556,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $487,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $544,624 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $223,760 | ExpenseAmt |
| Revenue | $528,276 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,623 | ExpenseAmt |
| Revenue | $207,210 | RevenueAmt |
| Desc | TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $387,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE BARZIZZA | PersonNm |
| Phone | 9013275682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 RACINE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURIE MONYPENY | ||||||
| PARLIAMENTAR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLA BARBER | ||||||
| FINANCE CHAI | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOLA LLEWELLYN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SMITH | ||||||
| PRESIENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA WILSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET ANNE TAYLOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BINSWANGER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAM ZANONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY HACKETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NELDA HAMER | ||||||
| CORRESPONDIN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN BARBEE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HERMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOEE POAG | ||||||
| ADVISOR/NOMI | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE TAYLOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BAKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN LEWIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HERBERT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY GREENE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JORDAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN STUCKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE REEHOFF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA JAMES | ||||||
| CORRESPONDIN | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE QUARLES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HOLZEMER | ||||||
| ASSISTANT TR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEE DEE LAUGHLIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE FEISAL | ||||||
| VICE PRESIDE | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY BLACKWELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY BAKKE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JONI RUKSTAD | ||||||
| RECORDING SE | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY EARNHEART | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE PIPER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE SAMPIETRO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BENI DRAGUTSKY | ||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE MAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN DOBSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE STEWART | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY YARBROUGH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SAIG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY ENTREKIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BOCKHOLD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE PRUETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA THARP PATE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $29,943 | AllOtherContributionsAmt |
| Total Contributions | $29,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $20,595 | $20,595 |
| GENERAL SALES | $14,587 | $14,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,895 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,865 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $735,486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $352,659 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,827 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,275 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,613 | TotalAmt |
| Program Services | $144,506 | ProgramServicesAmt |
| Management And General | $26,107 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,360 | TotalAmt |
| Program Services | $11,985 | ProgramServicesAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160 | TotalAmt |
| Program Services | $9,160 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,340 | TotalAmt |
| Management And General | $6,340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,240 | TotalAmt |
| Program Services | $21,765 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,884 | TotalAmt |
| Program Services | $26,512 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,905 | TotalAmt |
| Program Services | $33,905 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499 | TotalAmt |
| Program Services | $8,499 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,189 | TotalAmt |
| Program Services | $13,189 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP EXPENSES- GIFT | $60,423 | $60,423 |
| SECURITY- GIFT SHOP | $13,961 | $13,961 |
| SECURITY- TEA ROOM | $13,310 | $13,310 |
| BANK FEES- TEA ROOM | $6,604 | $6,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,253 | TotalAmt |
| Program Services | $23,564 | ProgramServicesAmt |
| Management And General | $3,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,741 | TotalAmt |
| Program Services | $387,383 | ProgramServicesAmt |
| Management And General | $39,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,664 | BOYAmt |
| EOY | $146,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,213 | BOYAmt |
| EOY | $33,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835 | BOYAmt |
| EOY | $375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,468 | BOYAmt |
| EOY | $73,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56 | BOYAmt |
| EOY | $141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $503,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $346,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,117 | BOYAmt |
| EOY | $156,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,761 | BOYAmt |
| EOY | $208,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,114 | BOYAmt |
| EOY | $619,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,234 | BOYAmt |
| EOY | $49,944 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,206 | BOYAmt |
| EOY | $15,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,457 | BOYAmt |
| EOY | $9,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,897 | BOYAmt |
| EOY | $74,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,217 | BOYAmt |
| EOY | $544,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,217 | BOYAmt |
| EOY | $544,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,114 | BOYAmt |
| EOY | $619,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,360 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,047 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,943 | CurrentTaxYearAmt |
| Total | $87,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,829 | CurrentTaxYearAmt |
| Total | $3,832,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,772 | CurrentTaxYearAmt |
| Total | $3,920,010 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,825 | CurrentTaxYearAmt |
| Total | $10,825 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,825 | CurrentTaxYearAmt |
| Total | $10,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,909,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $8,420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $8,420 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,790 | CurrentTaxYearAmt |
| Total | $3,928,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,103 | OtherCostOrOtherBasisAmt |
| Book Value | $79,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,444 | DepreciationAmt |
| Book Value | $59,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,540 | DepreciationAmt |
| Book Value | $17,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,424 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST ASSETS-COMM FDN | Desc |
| Book Value | $208,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $208,808 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $5,842 |
| PAYROLL TAXES WITHHELD AND ACCRUED | $3,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,744 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $858,837 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $405,736 | OtherRevenueAmt |
| Revenue Not Reported | $405,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $453,101 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $453,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $799,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $373,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $373,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $426,741 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $426,741 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST 31,047 COST OF SALES INCLUDED IN REVENUES ON 990 352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 22,030 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES INCLUDED IN REVENUES ON 990 352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 22,030 CONVERSION FROM MODIFIED CASH TO ACCRUAL -1,575 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,895 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,895 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,030 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,895 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,895 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,865 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 31,047 COST OF SALES INCLUDED IN REVENUES ON 990 352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 22,030 COST OF SALES INCLUDED IN REVENUES ON 990 -352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -22,030 CONVERSION FROM MODIFIED CASH TO ACCRUAL 1,575 |
| FORM 990, PART XI, LINE 9 | CONVERSION TO ACCRUAL 1,575 |
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