Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1,088. Total to form 990-ez, line 14: 2,488.”
Glendale Quilt Guild
990EZ • Fiscal year 2018 • EIN 95-3705979
Siviq Scores
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Balance Sheet
Assets
Flat$102,489
Flat from 2018
Net Assets
Flat$102,489
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$25,181
Flat from 2018
Expenses
Flat$29,666
Flat from 2018
Net Income
Flat-$4,485
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $55,311
Mission and Program Overview
Mission
To exchange knowledge & appreciation of quilt making.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKSHOP | $0 | $8,533 |
| OTHER PROGRAM EXPENSES | $0 | $2,293 |
| WAC SCHOLARSHIP FUND | $0 | $750 |
| LOVING HANDS | $0 | $654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN SHIER | President | - | $0 | - | - |
| TIM SPINN | Vice President | - | $0 | - | - |
| SHARON BISHOP | Recording Secretary | - | $0 | - | - |
| MERNIE MEIER | Communications Chair | - | $0 | - | - |
| KATHY FOGEL | Treasurer | - | $0 | - | - |
| LEANNE COMPEAN | Parliamentarian | - | $0 | - | - |
| CINDY ADAMS | Program Co-Chair | - | $0 | - | - |
| PAT GOLDITCH | Membership Co-Chair | - | $0 | - | - |
| KAREN MILLMAN | Membership Co-Chair | - | $0 | - | - |
| BETH HASENAUER | Fundraiser Co-Chair | - | $0 | - | - |
| ELKE MIYAHARA | Newletter Editor | - | $0 | - | - |
| SUSAN EDWARDS | Workshop Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glendale Quilt Guild
- EIN
- 95-3705979
- Phone
- 9095997093
- Address
- PO BOX 9392, GLENDALE, CA 91226
Signing Officer
- Name
- Mary Jamora
- Title
- Treasurer
- Phone
- 9095997093
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RUSS & ALLCROFT CPA'S
- Address
- 741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
- Preparer
- Donald E Russ
- Phone
- 8182478260
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 27. Description: other expenses. Amount: 2,461.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 18,565. Description: membership expenses. Amount: 423. Description: website. Amount: 1,597. Description: administrative expenses. Amount: 940. Description: insurance. Amount: 1,146. Description: storage. Amount: 3,024. Description: taxes & licenses. Amount: 783. Total to form 990-ez, line 16: 26,478.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 66. End of year amount: 39.”
Raw XML Appendix242 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EXCHANGE KNOWLEDGE & APPRECIATION OF QUILT MAKING. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2223 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,088. TOTAL TO FORM 990-EZ, LINE 14: 2,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 27. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,565. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 423. DESCRIPTION: WEBSITE. AMOUNT: 1,597. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 940. DESCRIPTION: INSURANCE. AMOUNT: 1,146. DESCRIPTION: STORAGE. AMOUNT: 3,024. DESCRIPTION: TAXES & LICENSES. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 26,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182478260 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD E RUSS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:22:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,489
- Liabilities
- $0
- Net assets
- $102,489
- Revenue
- $25,181
- Expenses
- $29,666
- Net income
- -$4,485