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Quartus Foundation: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Quartus Foundation (EIN 74-2295726)
Tax period
2017-07-01 to 2018-04-30
Filed
2018-09-18
IRS object ID
201832619349200423
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-18T11:36:06-07:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY & CRUTCHFIELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116500 San Pedro Ave 280AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742295726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Quartus FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUARBusinessNameControlTxt
Phone5124831664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 Schreiner PlAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE PRICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124831664PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILL J GREGORY CPAPreparerPersonNm
PTINP00254894PTIN
Phone2104956776PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.94.185.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-18IPDt
IP Tm11:36:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEEE0FEF588388499F770E5338DCDE147A24EBCC5AtSubmissionCreationDeviceId
At Submission Filing Device IdEEE0FEF588388499F770E5338DCDE147A24EBCC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Final ReturnYes (X)FinalReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.quartus.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,686GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,463ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$1,412SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,100CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$312GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$61,811OtherRevenueTotalAmt
Total Revenue$63,586TotalRevenueAmt
Grants And Similar Amounts Paid$27,740GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$38,579SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,305FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$647OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,867PrintingPublicationsPostageAmt
Other Expenses Total$6,952OtherExpensesTotalAmt
Total Expenses$81,090TotalExpensesAmt
Excess Or Deficit For Year-$17,504ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,504NetAssetsOrFundBalancesBOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,404BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,100BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,504BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,504BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSpiritual research and educational trainingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
PUBLISHING AND DISTRIBUTION OF NEWSLETTER TO APPROXIMATELY 600 MEMBERS VIA MAIL AND E-MAIL$26,675
PROMOTE AND ENCOURAGE ONGOING PARTCIPATION IN WORLD HEALING DAY (GLOBAL MEDITATION FOR WORLD PEACE)$38,411$28,841
FieldValueIRS element (for citing)
Total Program Service Expenses$65,086TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LESLIE PRICE
President5.00$0
COE SAVAGE
Secretary1.00$0
JOHN CRAMER
Treasurer1.00$0
SUSAN PRICE
Director1.00$0
LAURA WEAVER
Executive Director40.00$38,588
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gregory & Crutchfield LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116500 San Pedro AveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Phone2104956776PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,609CurrentTaxYearMinus1YearAmt
Current Tax Year$64,686CurrentTaxYearAmt
Total$504,840TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$759CurrentTaxYearMinus2YearsAmt
Total$12,521TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,609CurrentTaxYearMinus1YearAmt
Current Tax Year$64,686CurrentTaxYearAmt
Total$517,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$517,361PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$517,361TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
Unity School of Christianity
Cash in bank2018-04-02$13,870Cash4405460001901 Northwest Blue ParkwayLees SummitMO64065501(c)(3)
Centers for Spiritual Living
Cash in bank2018-04-02$13,870Cash452479174573 Park Point DriveGoldenCO80401501(c)(3)
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGfalseRequiredToNotifyAGInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Commissions from product sales 59702.
Form 990EZ, Part I, Line 8Other 2109.
Form 990EZ, Part I, Line 10DISTRIBUTION OF FINAL CASH OF ORGANIZATION; FINAL DISTRIBUTION; UNITY SCHOOL OF CHRISTIANITY: 1901 N
Form 990EZ, Part I, Line 10DISTRIBUTION OF FINAL CASH OF ORGANIZATION; FINAL DISTRIBUTION; CENTER FOR SPIRITUAL LIVING: 573 PAR
Form 990EZ, Part I, Line 16Office expense 61.
Form 990EZ, Part I, Line 16Other 1032.
Form 990EZ, Part I, Line 16Payroll taxes 4564.
Form 990EZ, Part I, Line 16Supplies 179.
Form 990EZ, Part I, Line 16Telephone 1116.
Form 990EZ, Part II, Line 24Furniture and equipment (net of accumulated depreciation) 1100.

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