Totals
- Total revenue
- $775,392
- Total expenses
- $950,636
- Contributions and grants received
- $110,674
- Grants paid
- $0
- Program service revenue
- $178,559
- Investment income
- $287,593
- Other revenue
- $198,566
- Total assets, end of year
- $7,876,988
- Total liabilities, end of year
- $23,454
- Net assets or fund balances, end of year
- $7,853,534
- Program services expenses (Part IX)
- $650,018
- Management and general expenses
- $198,336
- Fundraising expenses
- $102,282
- Program service expenses (Part III)
- $650,018
Program services were 68.4% 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.
-
1b · Membership dues
$7,550
-
1c · Fundraising events
$550
-
1f · All other contributions, gifts and grants
$102,574
-
2a · Program service revenue: MUSEUM TOURS
total $172,897 · related or exempt $172,897
-
2b · Program service revenue: EDUCATION PROGRAMS
total $5,662 · related or exempt $5,662
-
3 · Investment income
total $140,523 · excluded $140,523
-
6a · Gross rents
real property $54,980
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,980
-
6d · Net rental income or loss
total $54,980 · unrelated business $48,000 · excluded $6,980
-
7a · Gross sales of assets other than inventory
securities $2,474,049
-
7b · Less cost or other basis and sales expenses
securities $2,326,979
-
7c · Gain or loss
securities $147,070
-
7d · Net gain or loss
total $147,070 · excluded $147,070
-
8a · Fundraising events: gross income
$152,617
-
8a · Fundraising events: contributions included on line 1c
$550
-
8b · Fundraising events: direct expenses
$52,125
-
8c · Net income from fundraising events
total $100,492 · excluded $100,492
-
10a · Gross sales of inventory
$30,509
-
10b · Cost of goods sold
$14,873
-
10c · Net income from sales of inventory
total $15,636 · related or exempt $15,636
-
11a · Other revenue: INSURANCE PROCEEDS
total $27,458 · related or exempt $27,458
-
11e · Other revenue, total
$27,458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $509,316 · program services $320,922 · management and general $111,924 · fundraising $76,470
-
9 · Other employee benefits
total $29,919 · program services $18,852 · management and general $6,575 · fundraising $4,492
-
10 · Payroll taxes
total $38,316 · program services $24,143 · management and general $8,420 · fundraising $5,753
-
11g · Fees: other
total $22,554 · management and general $22,554
-
12 · Advertising and promotion
total $32,821 · program services $27,898 · fundraising $4,923
-
13 · Office expenses
total $28,717 · management and general $24,409 · fundraising $4,308
-
16 · Occupancy
total $31,157 · program services $18,694 · management and general $6,231 · fundraising $6,232
-
22 · Depreciation, depletion and amortization
total $101,725 · program services $96,639 · management and general $5,086
-
23 · Insurance
total $23,004 · program services $19,553 · management and general $3,451
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $62,904 · program services $56,614 · management and general $6,290
-
24b · Other expenses: MUSEUM TOUR EXPENSES
total $40,131 · program services $40,131
-
24c · Other expenses: MISCELLANEOUS
total $22,496 · program services $19,122 · management and general $3,374
-
24d · Other expenses: EDUCATION
total $7,388 · program services $7,388
-
24e · All other expenses
total $188 · program services $62 · management and general $22 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,647 · end of year $244,787
-
2 · Savings and temporary cash investments
beginning of year $729,641 · end of year $245,695
-
3 · Pledges and grants receivable
beginning of year $127,293 · end of year $94,621
-
4 · Accounts receivable
beginning of year $219 · end of year $305
-
8 · Inventories for sale or use
beginning of year $32,377 · end of year $32,252
-
10a · Land, buildings and equipment: cost or other basis
$2,793,148
-
10b · Land, buildings and equipment: accumulated depreciation
$1,892,292
-
10c · Land, buildings and equipment, net
beginning of year $926,258 · end of year $900,856
-
12 · Investments: other securities
beginning of year $5,493,581 · end of year $6,358,472
-
15 · Other assets
beginning of year $1,346,631 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,146 · end of year $23,454
-
27 · Net assets without donor restrictions
beginning of year $2,584,187 · end of year $4,865,223
-
28 · Net assets with donor restrictions
beginning of year $6,375,314 · end of year $2,988,311
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
SEE SCHEDULE O
-
THE WOMAN'S EXCHANGE ("TWE") IS A NONPROFIT ORGANIZATION WHICH OWNS THE HERMANN- GRIMA AND THE GALLIER HISTORIC HOUSES, NATIONAL HISTORIC LANDMARKS IN NEW ORLEANS, LOUISIANA AND OPERATES THEM AS HISTORICAL MUSEUMS. TWE PRESERVES THESE 19TH-CENTURY FRENCH QUARTER HOMES AND, THROUGH THEIR ARCHITECTURE, COLLECTIONS, AND HISTORY INSPIRES DISCOURSE ABOUT THE COLLECTIVE PAST AND ITS RELEVANCE TO THE PRESENT AND FUTURE.
Expenses $650,018 · Revenue $221,653
As filed on the 2022 return.
Listed in Part VII
-
Lori PaigeLORI PAIGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary SchmidtMARY SCHMIDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ginny WirthGINNY WIRTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Sharp MeckstrothSARAH SHARP MECKSTROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Celeste EustisCELESTE EUSTIS
ASSISSTANT TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Marion Cage McCollamMARION CAGE MCCOLLAM
AT-LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Zella PalmerZELLA PALMER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Morgan BabstMORGAN BABST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber BeezleyAMBER BEEZLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannnon BriceSHANNNON BRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam CooperPAM COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carter DawsonCARTER DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kit FritchieKIT FRITCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rolanda GainesROLANDA GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie HabetzJULIE HABETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine HalesCATHERINE HALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy HeadSTACY HEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lise KuhnLISE KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy MannDOROTHY MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol MarkowitzCAROL MARKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MartzolfSARAH MARTZOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel Adams ParhamANGEL ADAMS PARHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merisa Aranas PasternakMERISA ARANAS PASTERNAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine RaymondKATHERINE RAYMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harriet RileyHARRIET RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy RobertsonAMY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Martin RothMARY MARTIN ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacinta SaffoldJACINTA SAFFOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesley SeymourLESLEY SEYMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SimpsonJULIE SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy StaffordPEGGY STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne SwingleJEANNE SWINGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne UrquhartANNE URQUHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Van HornKATHLEEN VAN HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tessa JaggerTESSA JAGGER
EXECUTIVE DIRECTOR
- Total calculated
- $99,623
- From this org
- $92,857
- From related orgs
- $0
- Other
- $6,766
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349312827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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