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Quartus Foundation: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Quartus Foundation (EIN 74-2295726)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-06
IRS object ID
201723109349200732
Schema version
2016v3.0
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)
Return2017-11-06T08:17:01-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone8302493985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1768AddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP780066768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE PRICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8302493985PhoneNum
Signature2017-11-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILL J GREGORY CPAPreparerPersonNm
Phone2104956776PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.94.185.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm08:16:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEEE0FEF588388499F770E5338DCDE147A24EBCC5AtSubmissionCreationDeviceId
At Submission Filing Device IdEEE0FEF588388499F770E5338DCDE147A24EBCC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$85,610GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,560ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$794MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
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$74,256OtherRevenueTotalAmt
Total Revenue$85,610TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,878SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,852OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,181PrintingPublicationsPostageAmt
Other Expenses Total$15,671OtherExpensesTotalAmt
Total Expenses$70,582TotalExpensesAmt
Excess Or Deficit For Year$15,028ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,261BOYAmt
EOY$16,404EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,215BOYAmt
EOY$1,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,476BOYAmt
EOY$17,504EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,476BOYAmt
EOY$17,504EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSpiritual research and educational trainingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PUBLISHING AND DISTRIBUTION OF NEWSLETTER TO APPROXIMATELY 600 MEMBERS VIA MAIL AND E-MAIL$31,581
PROMOTE AND ENCOURAGE ONGOING PARTCIPATION IN WORLD HEALING DAY (GLOBAL MEDITATION FOR WORLD PEACE)$11,103
FieldValueIRS element (for citing)
Total Program Service Expenses$42,684TotalProgramServiceExpensesAmt

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$46,878
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA WEAVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 River TrailAddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd
FieldValueIRS element (for citing)
Phone8302493985PhoneNum
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

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$93,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,105CurrentTaxYearMinus1YearAmt
Current Tax Year$85,609CurrentTaxYearAmt
Total$534,026TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$759CurrentTaxYearMinus1YearAmt
Total$40,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,864CurrentTaxYearMinus1YearAmt
Current Tax Year$85,609CurrentTaxYearAmt
Total$574,266TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$574,266PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$574,266TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Commissions from product sales 74256.
Form 990EZ, Part I, Line 16Insurance 2457.
Form 990EZ, Part I, Line 16Office supplies 519.
Form 990EZ, Part I, Line 16Payroll taxes 4065.
Form 990EZ, Part I, Line 16Telephone 1743.
Form 990EZ, Part I, Line 16Fees 1788.
Form 990EZ, Part I, Line 16Contracted services 1134.
Form 990EZ, Part I, Line 16Marketing 1550.
Form 990EZ, Part I, Line 16Accounting 2300.
Form 990EZ, Part I, Line 16Depreciation 115.
Form 990EZ, Part II, Line 24Furniture and equipment (net of accumulated depreciation) 1215. 1100.

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