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← WOMAN'S EXCHANGE OF READING

Form 990 for tax year 2022

Filed by WOMAN'S EXCHANGE OF READING.

Totals

Total revenue
$69
Total expenses
$251,133
Contributions and grants received
$0
Grants paid
$243,467
Program service revenue
$65
Investment income
$4
Other revenue
$0
Total assets, end of year
$51,606
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$51,606
Program services expenses (Part IX)
$247,895
Management and general expenses
$3,230
Fundraising expenses
$8
Program service expenses (Part III)
$247,895

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ARTISAN GOODS

    total $65 · related or exempt $65

  • 3 · Investment income

    total $4 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $243,467 · program services $243,467

  • 11b · Fees: legal

    total $808 · management and general $808

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 13 · Office expenses

    total $12 · management and general $6 · fundraising $6

  • 23 · Insurance

    total $2,165 · program services $2,165

  • 24a · Other expenses: MISC EXPENSES

    total $2,192 · program services $2,188 · management and general $2 · fundraising $2

  • 24b · Other expenses: ARTISAN SALES EXPENSES

    total $60 · program services $60

  • 24c · Other expenses: BANK FEES

    total $29 · program services $15 · management and general $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,256 · end of year $49,563

  • 2 · Savings and temporary cash investments

    beginning of year $57,428 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $5,986 · end of year $2,043

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $302,670 · end of year $51,606

Mission and programs · 2022

Mission

SUPPORT ARTISANS AND LOCAL CHARITIES

  • OPERATION OF A RETAIL OUTLET FOR LOCAL AND NATIONAL ARTISANS TO MARKET THEIR CREATIONS DURING THE YEAR

    Expenses $4,428 · Revenue $65

  • CONTRIBUTE CASH GIFTS, MEMORIALS AND DONATIONS OF INVENTORY TO LOCAL CHARITIES

    Expenses $243,467 · Grants $243,467

As filed on the 2022 return.

Listed in Part VII

  • Katherine Scheese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Bonnie Gardner

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Felker

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Mary Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Shawnae Lorenz

    MARKETING DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Susan Gallen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Theresa Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Anne Hertzog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202322629349300307

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