2024-03-04T09:48:33-06:00 2023-12-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-01-01 383241905 WIN-SOME WOMEN FOUNDATION C/O KATHERINE HAMMOND TREASURER WIN- 2312420730 7555 N LAKE SHORE DRIVE HARBOR SPRINGS MI 49740 KATHERINE HAMMOND TREASURER 2312420730 2024-02-10 1 KATHERINE HAMMOND 999009999 0 TED M TELLER CPA P00221694 2313475555 2024-02-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAYE SCOTT 3467 RIVER ROAD PETOSKEY MI 49770 173283 0 X WWW.WSWRETREATS.ORG X 1994 MI THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS TO FURTHER THE JUDEO-CHRISTIAN RELIGION AND TO EDUCATE, INFORM AND COUNSEL INDIVIDUALS INTERESTED THEREIN, AND TO PROVIDE SPEAKERS AND RELIGIOUS MATERIALS TO THOSE PERSONS ATTENDING RETREATS PROVIDED BY THE FOUNDATION. 11 11 0 16 0 0 8573 6143 103225 155616 661 1060 8582 10464 121041 173283 1300 1200 0 0 0 0 0 0 0 214728 203227 216028 204427 -94987 -31144 448564 417348 72 0 448492 417348 X THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS TO FURTHER THE JUDEO-CHRISTIAN RELIGION AND TO EDUCATE, INFORM AND COUNSEL INDIVIDUALS INTERESTED THEREIN AND TO PROVIDE SPEAKERS AND RELIGIOUS MATERIALS TO THOSE PERSONS ATTENDING RETREATS PROVIDED BY THE FOUNDATION. 0 0 187136 1200 166080 THE FOUNDATION ORGANIZED AND SPONSORED SPRING AND FALL RELIGIOUS RETREATS DURING 2023. 187136 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X KATHERINE HAMMOND 2312889321 7555 N LAKE SHORE DRIVE HARBOR SPRINGS MI 49740 X COLLEEN ANN SELL DUBEY DIRECTOR 12.00 X 0 0 0 JOLENE HAGSTROM DIRECTOR 4.00 X 0 0 0 DEBORAH GARCIA DIRECTOR 7.00 X 0 0 0 LORRAINE WAITE DIRECTOR 2.00 X 0 0 0 GWEN MANTHEI DIRECTOR 4.00 X 0 0 0 JENNIFER SCHLEHUBER DIRECTOR 4.00 X 0 0 0 KRISTI WOODALL DIRECTOR 3.00 X 0 0 0 KAYE SCOTT PRESIDENT 12.00 X X 0 0 0 JAN ROSE VICE PRESIDENT 5.00 X X 0 0 0 KATHERINE HAMMOND TREASURER 12.00 X X 0 0 0 EVA SIEGRIST SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 6143 6143 REGISTRATION FEES FOR 813110 155616 155616 155616 1060 1060 COMMISSIONS FROM SALES 813110 8404 8404 MERCHANDISE SALES 813110 2060 2060 10464 173283 166080 0 1060 500 500 700 700 1624 1624 6484 6484 4671 3890 781 10131 10131 50879 49395 1484 289 289 881 881 MUSICIAN & SPEAKER FEES 103736 103736 VISUAL AIDS/ AUDIO 13574 13574 CREDIT CARD FEES 7523 7523 RETREAT SERVICES 1204 1204 2231 130 2101 204427 187136 17291 0 427332 402027 20800 12200 6411 3290 432 3121 448564 417348 72 0 72 0 X 448492 417348 448492 417348 448564 417348 -31144 0 X 0 0 0 X 13047 897 13815 8573 6143 42475 1118807 182554 111807 166080 1579248 1131854 897 196369 120380 172223 1621723 0 0 0 1621723 1482 1596 1089 661 1060 5888 1482 1596 1089 661 1060 5888 9125 9125 1133336 11618 197458 121041 173283 1636736 0.99080 0.99440 0.00360 0.00220 X 6411 3290 3121 3121 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DEBORAH GARCIA, LORRAINE WAITE, AND JENNIFER SCHLEHUBER HAVE A FAMILY RELATIONSHIP. DIRECTORS JOLENE HAGSTROM AND EVA SIEGRIST HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE 990 WAS CONDUCTED BY THE TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL FINANCIAL INFORMATION AND QUESTIONS ON THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE AWARE ON AN ONGOING BASIS OF ANY TRANSACTIONS THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.