ACCOUNTANT

2012-10-05T02:51:04-05:00 2011-12-31 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2011-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 DALE BARZIZZA ACCOUNTANT 9013275682 2020-08-15 true LEE E HOOD 9017675080 2012-10-05 2011 2016-02-24 21:20:13Z CHLOEE POAG 88 RACINE STREET MEMPHIS TN 38111 778410 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. 48 48 11 140 0 17692 12522 19499 21178 1083 22 332576 385573 370850 419295 0 0 204165 180804 0 0 233148 260325 437313 441129 -66463 -21834 598426 576941 51286 55608 547140 521333 TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 248170 513737 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. 177318 204222 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 425488 true false false false false false false false false false true false false true true false 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 false true 56 0 true 11 true false false false false false false false false false false false false X 48 48 false false false false true false false true true false false false false false true false false false X DALE BARZIZZA 9013275682 88 RACINE STREET MEMPHIS TN 38111 X 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 false false false 12522 12522 MEMBERSHIP DUES & ASSESSMENTS 21178 21178 21178 22 22 24279 12445 11834 717959 346670 371289 371289 MISCELLANEOUS INCOME 2450 2450 2450 419295 394917 22 166637 166637 14167 14167 9085 9085 15868 15868 5302 5302 36187 36187 5453 5453 13919 13919 MEMBERSHIP EXPENSES 72185 66616 5569 SUPPLIES 32696 22769 9927 SECURITY 31639 31639 BANK CHARGES 16449 16449 21542 21397 145 441129 425488 15641 0 64318 73440 136916 98124 376 376 86108 86108 199 205 476139 330764 133223 145375 177286 173313 598426 576941 23760 29941 15941 14119 11585 11548 51286 55608 X 547140 521333 547140 521333 598426 576941 X -21834 -3973 X false true true X false X 56183 33438 12199 17692 12522 132034 689426 743557 749785 737068 765866 3685702 745609 776995 761984 754760 778388 3817736 3817736 13710 4322 5817 631 22 24502 13710 4322 5817 631 22 24502 759319 781317 767801 755391 778410 3842238 0.99360 0.99180 0.01000 0.01000 X false false false false false false false false false false 79103 79103 248472 202587 45885 148564 128177 20387 145375 BENEFICIAL INTEREST ASSETS-COMM FDN 173313 173313 SALES TAX PAYABLE 7281 PAYROLL TAXES WITHHELD AND ACCRUED 4267 11548 419295 441129 -21834 1819 1819 -20015 774437 355142 355142 419295 419295 794452 353323 353323 441129 441129 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 MISC EVENTS 24279 24279 12445 24279 24279 12445 12445 11834 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.