2024-05-13T10:18:27-04:00 2023-12-31 364538379 DUMAIS FERLAND & FULLER CPAS LLC 472 HIGH ST SOMERSWORTH NH 038781012 990EZ 2023-01-01 222534286 COCHECO QUILTERS GUILD COCH 6039427138 PO BOX 1153 DOVER NH 038211153 SHEILA WALLACE TREASURER 6039427138 2024-05-08 true SHEILA WALLACE XXX-XX-XXXX false ROBERT S FULLER CPA P01473257 6036925358 2024-05-08 2023 2023-04-26 12:10:37Z X X WWW.COCHECOQUILTERS.ORG X X 77102 X 72962 4102 38 77102 3047 74114 77161 -59 51299 51240 51299 51240 51299 51240 51299 51240 PROMOTE THE ART OF QUILTING HOSTING OF AN ANNUAL TWO DAY QUILT SHOW TO DISPLAY THE BEAUTY, VARIETY, AND CRAFTSMANSHIP OF QUILTS MADE BY MEMBERS. 13783 A "RAFFLE QUILT" IS MADE ANNUALLY BY THE MEMBERS. THE PROCEEDS FROM THE RAFFLE ,LESS MATERIAL COSTS, ARE DONATED TO THE NEW ENGLAND QUILT MUSEUM AND TWO CHARITIES CHOSEN BY THE MEMBERSHIP EACH YEAR. 5086 MONTHLY MEETINGS AND QUILT-RELATED WORKSHOPS ARE HOSTED TO PROMOTE AND ENCOURAGE THE LEARNING OF VARIOUS QUILTING TECHNIQUES. 58293 77162 KAREN LABA VICE PRESIDE 000.00 0 BARBARA CASWELL PRESIDENT 000.00 0 SHEILA WALLACE TREASURER 000.00 0 LINDA LAPRADE SECRETARY 000.00 0 DEB COLLARD VICE PRESIDE 000.00 0 false false false false false false false false false NH SHEILA WALLACE 927 SALMON FALLS ROAD ROCHESTER NH 03868 6039427138 false false false false false false false false false false false NONE NONE true X 3534 3524 3400 3600 3750 17808 45278 13866 48095 56763 73276 237278 48812 17390 51495 60363 77026 255086 255086 136 104 40 32 38 350 136 104 40 32 38 350 48948 17494 51535 60395 77064 255436 0.99860 0.99820 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 QUILT SHOW ADVERTISING 959 ADMINISTRATIVE COSTS 2,196 JUDGING 1,506 BOTIQUE EXPENSE 4,025 MISC EXPENSE 5,097 RAFFLE QUILT RAFFLE QUILT SUPPLIES 1,012 RAFFLE TICKETS 474 LOCAL CHARITIES 3,600 EXPENSES INSURANCE 718 ADMINISTRATION 1,493 CHALLENGE QUILTS 227 COMMUNITY QUILTS 1,120 DOOR PRIZES 338 FRIENDSHIP QUILT 241 BOOKS/LIBRARY 251 MEMBERSHIP EXPENSES 228 PROGRAM EXPENSES 4,053 RETREAT EXPENSES 36,949 CHARITABLE DONATIONS 1,165 WORKSHOP EXPENSE 2,711 MYSTERY BUS EXPENSE 4,875 SUNSHINE AND SHADOWS 83 WEB SITE HOSTING EXPENSE 793 TOTAL 74,114