2024-05-06T11:31:00-07:00 2023-12-31 752848474 Kevin S Benesh CPA 930 West First St Suite 302 Fort Worth TX 76102 990EZ 2023-01-01 751981019 TRINITY VALLEY QUILTERS GUILD TRIN 8173389622 PO BOX 471820 FORT WORTH TX 76147 LIZ RICHARDSON Treasurer 2024-05-06 true LIZ RICHARDSON 999009999 true KEVIN S BENESH CPA P00296044 8173389622 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.TVQG.ORG X X 48198 X 1700 30769 6960 50 0 8719 920 7799 0 47278 1295 5037 248 37909 44489 2789 71775 74564 X 95195 80332 966 18012 96161 98344 24386 23780 71775 74564 PUBLIC SERVICE CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING SCHOLARSHIP AWARD TO CERTAIN RECIPIENTS TO GIVE BACK TO THE COMMUNITY AT LARGE. 2819 THE ORGANIZATION OFFERS EDUCATION PROGRAMS AND WORKSHOPS TO PROMOTE INTEREST IN THE ART OF QUILT MAKING. ALL FUNDS GENERATED FROM QUILT MAKING USED TO SUPPORT LOCAL CHARITIES. 31136 IN YEAR 2023, MEMBERS OF THE ORGANIZATION DONATED OVER 6,046. HOURS IN ORDER TO GIVE QUILTED ITEMS TO NEWBORNS AND MOTHERS THROUGH THE COUNTY HOSPITAL. 33955 KAREN MYRICK President 5.00 0 BECKI ROSE Vice President 5.00 0 DENA HARRIS Vice President 5.00 0 SHARON MASTBROOK Secretary 5.00 0 LIZ RICHARDSON Treasurer 5.00 0 COLLEEN CENTERA PARLIAMENTARIAN 5.00 0 false false false false false false false 0 0 0 false 0 0 false KEVIN S BENESH CPA 930 W 1ST ST STE 302 FORT WORTH TX 76102 8173389622 false false false false false false false false false false false NONE NONE true X 11575 7555 6805 7870 8660 42465 43192 33121 12679 42851 39488 171331 0 0 0 54767 40676 19484 50721 48148 213796 0 0 213796 10 5 3 7 50 75 0 10 5 3 7 50 75 0 0 54777 40681 19487 50728 48198 213871 0.99960 0.99990 0.00040 0.00010 X Other Expenses.1001 Advertising and Promotion $1251 Other Expenses.1002 Office Expenses $60 Other Expenses.1012 Insurance $1831 Other Expenses.1 retreat fees $22473 Other Expenses.2 program expenses $5410 Other Expenses.3 workshop expenses $3253 Other Expenses.4 scholarship expense $1500 Other Expenses.5 community outreach $1319 Other Expenses.6 promotional expenses $371 Other Expenses.8 communication expenses $155 Other Expenses.9 adminstrative expenses $124 Other Expenses.10 hospitality supplies $72 Other Expenses.11 bank charges $71 Other Expenses.12 membership expenses $19 Other Assets.1 PREPAID EXPENSES - Beginning $966 PREPAID EXPENSES - Ending $18012 Total Liabilities.1 other current liabilites - Beginning $24386 other current liabilites - Ending $23780