2026-05-11T17:18:54-06:00 2025-12-31 030366752 McLaughlin Accounting Services 22 Daley Terrace Orleans MA 02653 990EZ 2025-01-01 830478689 Women of Wisdom Inc % Katrina Matthews WOME 8028776200 141A Main St Vergennes VT 05491 KATRINA MATTHEWS Treasurer 8028776200 2026-05-15 true MAUREEN MCLAUGHLIN P01245642 8028776302 2026-05-11 2025 2025-03-06 01:10:19Z X www.sweetcharityvt.com X X 166095 X 166095 166095 45665 47160 4093 25274 15921 138113 27982 52768 80750 X 50731 77138 5595 6000 1100 3860 57426 86998 4658 6248 52768 80750 Supporting local charitable needs Organized for charitable purposes in the areas of arts,education,health,social services,womens health in the 5 town Vergennes area. Funded from resale shop net funds. 45665 132970 132970 Meg Brash Director 5.00 0 0 0 Liz Markowski Director 5.00 0 0 0 Patty Paul Director 5.00 0 0 0 Cindy Schultz Director 5.00 0 0 0 Anne Cohn Director 5.00 0 0 0 Amanda Bodell Co-President 10.00 0 0 0 Bo Price Co-President 10.00 0 0 0 Katrina Matthews Treasurer 8.00 0 0 0 Janice Bosworth Secretary 7.00 0 0 0 Lisa Presson Director 5.00 0 0 0 Carolyn Tatlock Director 5.00 0 0 0 Amy Johnston Director 5.00 0 0 0 Beth Ettinghausen Director 5.00 0 0 0 false false false false false false false false false Katrina Matthews 141A Main St Vergennes VT 05491 8028776200 false false false false false false false false false false false NONE NONE true X 120701 117155 137248 154960 166095 696159 120701 117155 137248 154960 166095 696159 696159 696159 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Charitable Grantee Var small grants needs,scholarshipsStreet Main St City, State, Zip Vergennes, VT 05491Relationship None Amount 45,165Activity Charitable Grantee Vergennes Partnership Street Main St City, State, Zip Vergennes, VT 05491Relationship None Amount 500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 595Supplies 692Telephone and Internet 2,033Advertising 3,221Fees and charges 5,210postage 156Insurance 2,635Volunteers 850Dues 260Other 269 Description of other assets Part II line 24 Category Beginning of Year End of YearRent Deposit 1,100 1,100Prepaids 0 2,760 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPR Taxes 1,763 2,001Gift Cards 2,183 2,573Payables 110 920Sales Tax 602 754