QUILTERS CROSSING INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- QUILTERS CROSSING INC (EIN 47-4881482)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-07-13
- IRS object ID
- 201731949349200603
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-13T10:06:40-00:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET L SHERMAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5139 TROUBLE CREEK RD | AddressLine1Txt |
| City | NEW PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474881482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUILTER'S CROSSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUIL | BusinessNameControlTxt |
| Phone | 7273666622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1843 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346821843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI HUNT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7273666622 | PhoneNum |
| Signature | 2017-07-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet L Sherman | PreparerPersonNm |
| Phone | 7278495890 | PhoneNum |
| Preparation | 2017-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.198.111.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-13 | IPDt |
| IP Tm | 14:03:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24DCA11323C8F35164A870A72ACFE8688CAEA0E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24DCA11323C8F35164A870A72ACFE8688CAEA0E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.quilterscrossing.net | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,026 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,587 | ProgramServiceRevenueAmt |
| Membership Dues | $3,062 | MembershipDuesAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,812 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,499 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,313 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $234 | OtherRevenueTotalAmt |
| Total Revenue | $35,229 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $745 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $592 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,231 | OtherExpensesTotalAmt |
| Total Expenses | $28,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,861 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,427 | BOYAmt |
| EOY | $24,865 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619 | BOYAmt |
| EOY | $5,042 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,046 | BOYAmt |
| EOY | $29,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,046 | BOYAmt |
| EOY | $29,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GENERAL EDUCATION CHARITABLE PURPOSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATION OF THE GENERAL PUBLIC THROUGH QUILTING SHOW IN ODD YEARS AND A FINE ARTS EXHIBIT IN EVEN YEARS. MEMBERS SHARE KNOWLEDGE THROUGH MEETINGS, CLASSES, SPECIAL EVENTS. THERE ARE APPROXIMATELY 85 MEMBERS. | $13,015 |
| CHARITY - DONATES QUILTS, BLANKETS, CLOTHING, FOOD, MONIES TO LOCAL CHARITIES. | $15,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,368 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BARBARA SWEET | ||
| PRESIDENT | 010.00 | $0 |
| LINDA FENTRISS | ||
| VICE PRESIDENT | 010.00 | $0 |
| KATHLEEN GERRITT | ||
| SECRETART | 010.00 | $0 |
| CYNDI HUNT | ||
| TREASURER | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI HUNT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 GEORGIA AVENUE | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273666622 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,088 | CurrentTaxYearAmt |
| Total | $53,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,399 | CurrentTaxYearAmt |
| Total | $39,205 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,487 | CurrentTaxYearAmt |
| Total | $92,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,488 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234 | CurrentTaxYearAmt |
| Total | $298 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,728 | CurrentTaxYearAmt |
| Total | $92,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | QUILTERS SHOW | Event1Nm |
| Gross Receipts Event1 | $33,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,694 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,812 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,799 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,942 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,758 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,694 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,812 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,799 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,942 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,313 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MEMBERS BADGE FEES 39 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MAMBERS PIN FEES 85 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MEMBERS DIRECTORY 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,577 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AMERICAN QUILT SOCIETY MEMBERSHIP 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHALLENGE EXPENSES 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HISTORIAN EXPENSES 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY MEMBER MEMORIAL DONATIONS 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY COOKIE EXCHANGE 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY DOOR PRIZES 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY FALL PICNIC EXPENSES 997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY HOLIDAY LUNCHEON EXPENSES 2,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY SPRING LUNCHEON EXPENSES 2,087 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY MISCELLANEOUS 67 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EXPENSES 931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICERS EXPENSES - SUPPLIES, EDUCATIONAL 778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE FEES 127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKSHOP PATTERNS 1,253 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKSHOP EXPENSES 68 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS - CASH 5,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS - NON-CASH 9,645 |
| Form 990-EZ, Part II, Line 24, Other Assets | LIBRARY MATERIALS Beginning of year 1,100, End of year 1,100 |
| Form 990-EZ, Part II, Line 24, Other Assets | HANGING EQUIPMENT LESS DEPRECIATION Beginning of year 5,519, End of year 3,942 |
Comments