WOMANS EXCHANGE OF MEMPHIS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS EXCHANGE OF MEMPHIS INC (EIN 62-0585146)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201202799349300100
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-05T02:51:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620585146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S EXCHANGE OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOMA | NameControl |
| Phone | 9013275682 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE BARZIZZA | Name |
| Title | ACCOUNTANT | Title |
| Phone | 9013275682 | Phone |
| Date Signed | 2020-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE E HOOD | Name |
| Phone | 9017675080 | Phone |
| Date Prepared | 2012-10-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHLOEE POAG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 778410 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMANS-EXCHANGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 332576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 385573 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 370850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 419295 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 204165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233148 | OtherExpensePriorYear |
| Other Expenses Current Year | 260325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 437313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 441129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21834 | RevenuesLessExpensesCY |
| Total Assets BOY | 598426 | TotalAssetsBOY |
| Total Assets EOY | 576941 | TotalAssetsEOY |
| Total Liabilities BOY | 51286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 547140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 521333 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 248170 | Expense |
| Revenue | 513737 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177318 | Expense |
| Revenue | 204222 | Revenue |
| Description | TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 425488 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE BARZIZZA | NamePerson |
| Telephone Number | 9013275682 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURIE MONYPENY | ||||||
| ADV/NOMINATI | 2.00 | X | X | 0 | 0 | 0 |
| CAMILLA BARBER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LOLA LLEWELLYN | ||||||
| PARLIAMENTAR | 2.00 | X | X | 0 | 0 | 0 |
| KATHY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA WILSON | ||||||
| RECORDING SE | 2.00 | X | X | 0 | 0 | 0 |
| MARGARET ANNE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA STREIBICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BINSWANGER | ||||||
| ASSISTANT TR | 2.00 | X | X | 0 | 0 | 0 |
| PAM OTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN WELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIBBY AARON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHERMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAROLYN DOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM ZANONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCY BLACKWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN BARBEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY CAVETTE | ||||||
| CORRESPONDIN | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA ALBRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA WOODMANSEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHLOEE POAG | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DIANE REDDOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER TREADWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL HERBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORAH PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY WEATHERSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY WEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE REEHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE CARROL BUNTING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MASTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE WIETIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN ANNE WIENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PRESCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM ZANONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE HOLZEMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEE DEE LAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE STEWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CONVERSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE COLMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANE CASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PUDDIN BREEDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY BAKKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONI RUKSTAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY EARNHEART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN LANSDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE PIPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE FRANCESCHETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLORA BRATTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN LANSDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 12522 | AllOtherContributions |
| Total Contributions | 12522 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES & ASSESSMENTS | Description |
| Total Revenue Column | 21178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Exclusion | $22 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24279 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12445 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11834 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 717959 | GrossSalesOfInventory |
| Cost Of Goods Sold | 346670 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371289 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 394917 | RelatedOrExemptFunctionIncome |
| Exclusion | $22 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166637 | Total |
| Program Services | 166637 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14167 | Total |
| Program Services | 14167 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9085 | Total |
| Program Services | 9085 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15868 | Total |
| Program Services | 15868 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5302 | Total |
| Program Services | 5302 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36187 | Total |
| Program Services | 36187 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5453 | Total |
| Program Services | 5453 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13919 | Total |
| Program Services | 13919 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP EXPENSES | 72185 | 66616 | 5569 |
| SUPPLIES | 32696 | 22769 | 9927 |
| SECURITY | 31639 | 31639 | |
| BANK CHARGES | 16449 | 16449 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21542 | Total |
| Program Services | 21397 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441129 | Total |
| Program Services | 425488 | ProgramServices |
| Management And General | 15641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64318 | BOY |
| EOY | 73440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136916 | BOY |
| EOY | 98124 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376 | BOY |
| EOY | 376 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86108 | BOY |
| EOY | 86108 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199 | BOY |
| EOY | 205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 330764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133223 | BOY |
| EOY | 145375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177286 | BOY |
| EOY | 173313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598426 | BOY |
| EOY | 576941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23760 | BOY |
| EOY | 29941 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15941 | BOY |
| EOY | 14119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11585 | BOY |
| EOY | 11548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51286 | BOY |
| EOY | 55608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547140 | BOY |
| EOY | 521333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547140 | BOY |
| EOY | 521333 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598426 | BOY |
| EOY | 576941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -21834 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3973 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12522 | CurrentTaxYear |
| Total | 132034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 737068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765866 | CurrentTaxYear |
| Total | 3685702 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 745609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 776995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778388 | CurrentTaxYear |
| Total | 3817736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3817736 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 24502 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 24502 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778410 | CurrentTaxYear |
| Total | 3842238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79103 | OtherCostOrOtherBasis |
| Book Value | 79103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248472 | OtherCostOrOtherBasis |
| Depreciation | 202587 | Depreciation |
| Book Value | 45885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148564 | OtherCostOrOtherBasis |
| Depreciation | 128177 | Depreciation |
| Book Value | 20387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 145375 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST ASSETS-COMM FDN | Description |
| Book Value | 173313 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 173313 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $7,281 |
| PAYROLL TAXES WITHHELD AND ACCRUED | $4,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11548 | TotalOfAmounts |
| Total Revenue | 419295 | TotalRevenue |
| Total Expenses | 441129 | TotalExpenses |
| Excess Or Deficit For Year | -21834 | ExcessOrDeficitForYear |
| Other | $1,819 | OtherAmount |
| Total Adjustments | 1819 | TotalAdjustments |
| Excess Or Deficit Per FS | -20015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 774437 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 355142 | OtherRevenues |
| Revenue Not Rptd F990 | 355142 | RevenueNotRptdF990 |
| Revenue Subtotal | 419295 | RevenueSubtotal |
| Total Revenue Per Form990 | 419295 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 794452 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 353323 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 353323 | ExpensesNotRptdF990 |
| Expenses Subtotal | 441129 | ExpensesSubtotal |
| Total Expenses Per Form990 | 441129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN BENEFICIAL INTEREST -3,973 COST OF SALES INCLUDED IN REVENUES ON 990 346,670 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 12,445 COST OF SALES INCLUDED IN REVENUES ON 990 -346,670 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -12,445 CONVERSION FROM MODIFIED CASH TO ACCRUAL 5,792 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN BENEFICIAL INTEREST -3,973 COST OF SALES INCLUDED IN REVENUES ON 990 346,670 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 12,445 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF SALES INCLUDED IN REVENUES ON 990 346,670 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 12,445 CONVERSION FROM MODIFIED CASH TO ACCRUAL -5,792 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 24279 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24279 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12445 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24279 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24279 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12445 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12445 | DirectExpenseSummaryEvents |
| Net Income Summary | 11834 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOOKKEEPER, PRESIDENT, FINANCE CHAIR, VICE-PRESIDENT AND MANAGER |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF GREATER MEMPHIS. |
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