2024-11-07T14:40:33-06:00 2023-12-31 953943187 POMERANTZ KAVINOKY & MORGAN CPAs 6351 Owensmouth Ave Suite 203 Woodland Hills CA 91367 990EZ 2023-01-01 834632113 Quilting For Community QUIL 8184772273 21706 Devonshire Street Chatsworth CA 91311 Elizabeth Leral President 8187120300 2024-11-04 1 0 Lisa Morgan CPA P00741233 8187120300 2024-10-30 2023 2024-10-15 13:58:12Z X X X quiltingforcommunity.org X X 120801 X 29584 15600 75617 120801 9250 51922 1486 51377 114035 6766 44316 0 51082 X 23354 29891 21459 22422 44813 52313 497 1231 44316 51082 X Building community by teaching free quilting classes and giving quilts away to hospitals, hospices, and shelters. Building community by teaching free quilting classes and giving quilts away to hospitals, hospices, and shelters. 0 114035 114035 Dorothy E Leral President 40.00 0 0 500 Donna Colleran Treasurer 15.00 0 0 0 Lisa Gularian Board Member 15.00 0 0 0 Ginger Page Board Member 15.00 0 0 0 Susan Yoon Secretary 15.00 0 0 0 Zorayda Lopez-Marcus Board Member 15.00 0 0 0 Julie Kornblum Board Chair 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Quilting For Community 21706 Devonshire Street Chatsworth CA 91311 8184772273 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38168 50211 74004 162383 3261 9966 46796 60023 41429 60177 120800 222406 0 0 0 222406 1 1 2 1 1 2 41429 60178 120801 222408 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Non - Cash contribution. Amount: 44,420. Description: Other Revenue. Amount: 1. Description: Sales of In-Kind Inventory. Amount: 31,196. Total to Form 990-EZ, line 8: 75,617. Total to Form 990-EZ, line 14: 51,922. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3,537. Description: Other Expenses. Amount: 48,385. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 1,046. Description: Artist Fee. Amount: 3,179. Description: Automobile expenses. Amount: 996. Description: Bank charges. Amount: 10. Description: Design room supplies. Amount: 1,986. Description: Directors Fees. Amount: 500. Description: Dues & Subscriptions. Amount: 444. Description: In-Kind Inventory Product. Amount: 4,779. Description: In-Kind Inventory Sold. Amount: 31,196. Description: Insurance. Amount: 3,108. Description: Interest Expense. Amount: 79. Description: Internet. Amount: 1,006. Description: Merchant account fees. Amount: 1,193. Description: Miscellaneous. Amount: 257. Description: Parking & Tolls. Amount: 58. Description: Secretary of State Fees. Amount: 20. Description: Software & Apps. Amount: 956. Description: Website expenses. Amount: 564. Total to Form 990-EZ, line 16: 51,377. Form 990-EZ, Part II, Line 24 - Other Assets Description: Security Deposit. Beg. of Year Amount: 4,400. End of Year Amount: 4,400. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4,500. Description: Other Depreciable Assets. Beg. of Year Amount: 17,059. End of Year Amount: 13,522. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 497. End of Year Amount: 1,181. Description: Gift Cards. Beg. of Year Amount: 0. End of Year Amount: 50. 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.