2024-09-20T12:34:28-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-01-01 822946211 ETHICAL TRADING COMPANY ETHI 6084676331 3565 TULANE AVE MADISON WI 537142334 JAMES FERRETT PRESIDENT/CEO 6084676331 2024-09-20 1 1 AMANDA VANNATTA CPA P00948755 6082744020 2024-09-20 2023 2024-08-08 14:25:15Z X ETHICALTRADECO.COM X X 162674 X 76003 1235 75027 39249 35778 10409 123425 69 64597 3582 3385 3503 38784 113920 9505 -58123 1036 -47582 X 88456 93268 25486 41550 113942 134818 172065 182400 -58123 -47582 X A SOCIALLY CONSCIOUS ENTITY THAT STRIVES TO CREATE JOBS THAT GIVE HOPE AND PROVIDE A FUTURE TO PEOPLE THAT LIVE IN ECONOMICALLY CHALLENGED AREAS IN THE UNITED STATES AND AROUND THE WORLD. ETHICAL TRADING COMPANY IS WORKING TO END HUMAN TRAFFICKING. WE DO THIS BY IMPORTING, MARKETING, AND SELLING PRODUCTS FROM SUPPLIERS AND ORGANIZATIONS THAT CREATE JOBS AS A WAY TO PREVENT HUMAN TRAFFICKING. WE BELIEVE THAT BY BRINGING SUSTAINABLE JOBS AND INCOME INTO VILLAGES AND TOWNS WHERE WOMEN AND GIRLS ARE MOST AT RISK WE WILL BE ABLE TO END THE CYCLE OF POVERTY AND TRAFFICKING ONCE AND FOR ALL. WE SPECIFICIALLY WORK WITH SUPPLIERS WHO NOT ONLY PROVIDE MONETARY SUPPORT BUT ALSO HELP WITH NON-FINANCIAL NEEDS LIKE TRAINING, CHILD EDUCATION, RETIREMENT, AND CHILD CARE. WE THINK A HOLISTIC APPROACH IS KEY TO KEEPING THESE WOMAN AND FUTURE GENERATIONS FROM BEING TRAFFICKED. OVER THE PAST FOUR YEARS WE HAVE REALIZED THAT THE NEEDS OF THESE WOMEN AND GIRLS IS MUCH GREATER THAN WE ANTICIPATED. TO THAT END WE CONTINUE TO SUPPORT OUR CURRENT SUPPLIERS BUT WOULD LIKE TO ADD MORE, DOING SO EXPANDS OUR REACH AND MAGNIFIES OUR IMPACT. 69 88782 88782 JAMES FERRETT PRESIDENT/CEO 40.00 49647 0 0 MANUEL RAMMINGER TREASURER 20.00 12576 0 0 KELLY FERRETT SECRETARY 5.00 2374 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JAMES FERRETT 3565 TULANE AVE MADISON WI 537142334 6084676331 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 38449 78256 86606 69959 76003 349273 38449 78256 86606 69959 76003 349273 156795 192478 490 1235 1725 2225 425 1244 1634 5528 8775 8775 365301 309207 0.52690 0.53350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2023 AMOUNT: $ 8,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,235. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 75,027. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,249. GROSS PROFIT: 35,778. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,486. MERCHANDISE PURCHASED: 55,171. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 41,408. COST OF GOODS SOLD: 39,249. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,634. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 8,775. TOTAL TO FORM 990-EZ, LINE 8: 10,409. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,618. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,001. DESCRIPTION: ADVERTISING. AMOUNT: 14,261. DESCRIPTION: TRAVEL. AMOUNT: 1,291. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 38,784. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 1,036. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 25,486. END OF YEAR AMOUNT: 41,408. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 142. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,419. END OF YEAR AMOUNT: 14,203. DESCRIPTION: MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 163,646. END OF YEAR AMOUNT: 168,197. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.