2025-02-04T10:43:55-08:00 2024-09-30 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2023-10-01 310947418 Patchwork Central Inc PATC 8124242735 100 Washington Avenue Evansville IN 477131521 Kristina Coon Treasurer 8124242735 2024-12-04 true true Timothy J Otte P00395799 8124908600 2025-02-04 2023 2025-03-06 01:10:19Z John Amy Rich 100 Washington Avenue Evansville IN 47713 1495674 false X www.patchwork.org X 1977 IN See attached note 11 11 8 88 0 0 495220 228081 0 15667 -7512 12394 12489 523281 233058 0 0 209154 201910 0 9589 128569 125497 337723 327407 185558 -94349 1634129 1727966 0 0 1634129 1727966 See attached note false false 301103 0 595 See attached statement 301103 true true false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 8 true true true false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false IN X X Patchwork Central Inc 8124242735 100 Washington Avenue Evansville IN 477131521 Jill Hemminger President 1.00 X 0 0 0 Jane Johansen Vice President 1.00 X 0 0 0 Kristina Coon Treasurer 1.00 X 0 0 0 Isabella McCool Secretary 1.00 X 0 0 0 John Rich co-Executive Director 20.00 X 30840 0 0 Amy Rich co-Executive Director 20.00 X 52538 0 0 Michele Fralick Director 1.00 X 0 0 0 Chris Gibson Director 1.00 X 0 0 0 Angela McGee Director 1.00 X 0 0 0 Stephanie Morris Director 1.00 X 0 0 0 Pearl Quartey-Kumapley Director 1.00 X 0 0 0 Joyse Rivers Director 1.00 X 0 0 0 Veltri Taylor Director 1.00 X 0 0 0 83378 0 0 false false false 228081 228081 24841 0 24841 595 595 595 595 1230263 1262616 -32353 -32353 0 0 -32353 11894 11894 0 11894 233058 595 0 4382 100288 95273 3009 2006 79525 76972 2495 58 6470 5750 511 209 15627 12383 3094 150 6491 5592 636 263 10249 9266 695 288 15953 14160 1268 525 751 675 76 0 18666 16591 1489 586 14293 13043 884 366 Phone/Internet 2561 2273 204 84 Janitorial Services 5800 5148 461 191 Trash Removal 2794 2480 222 92 Pest Control 210 186 17 7 47729 41311 1654 4764 327407 301103 16715 9589 258505 27335 154659 197723 812598 681226 150038 131372 1070927 1371536 1634129 1727966 0 0 0 0 X 1372446 1543814 261683 184152 1634129 1727966 1634129 1727966 X -94349 188186 X X true X false true false X 0 236974 341081 271136 495220 228081 1572492 0 0 236974 341081 271136 495220 228081 1572492 103089 1469403 6721 8031 8616 15667 24841 63876 0 0 0 0 0 0 0 0 0 0 0 0 1636368 0.89800 0.86910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987624 185802 9054 1164372 170178 800000 42522 17635 7441 987624 245052 -66334 7953 587 170178 149055 78433 24986 7000 422 245052 137180 18354 6127 352 149055 0.96900 0.03100 false false false 0 10500 10500 729710 620149 109561 63602 53462 10140 8786 7615 1171 131372 Endowment 1164372 Investments 207164 1371536 Federal Income Taxes 0 0 X Pt X, Line 2 The Organization is exempt from Income Taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision for state law. However, the Organization is subject to federal income tax on any unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 519(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions. Pt VI, Line 11b The Board of Directors compares the Form 990 with the financial statements to ascertain its accuracy & also reviews all questions pertaining to the Form 990. Pt VI, Line 12c All business conducted by the Organization and & its Board of Directors is reviewed, monitored and enforced for compliance with the existing conflict of interest policy which is included in both the Organizations by-laws and personnel policies. Pt VI, Line 19 All governing documents and policies are made available to the public upon request. Pt XII, Line 1 Modified Cash Basis Pt VI, Line 2 The Co-Executive Directors are married. Pt XI Unrealized Gains Pt XI Rounding Pt VI, Line 15a Compensation process for officers is reviewed & approved by the Board of Directors using comparable market rates as a guide. Form 990, Part IX, Line 24e Maintenance & Repairs 12963. 11514. 1024. 425. Form 990, Part IX, Line 24e Membership/Subscriptions 120. 120. 0. 0. Form 990, Part IX, Line 24e Education Training/Seminars 286. 261. 25. 0. Form 990, Part IX, Line 24e Supplies 22076. 21275. 199. 602. Form 990, Part IX, Line 24e Postage 1743. 1400. 126. 217. Form 990, Part IX, Line 24e Printing 2729. 2126. 190. 413. Form 990, Part IX, Line 24e Gifts & Donations 50. 50. 0. 0. Form 990, Part IX, Line 24e Visiting Artist Stipend 3650. 3650. 0. 0. Form 990, Part IX, Line 24e Volunteer Background 110. 97. 9. 4. Form 990, Part IX, Line 24e Charges/Fees 180. 95. 81. 4. Form 990, Part IX, Line 24e Special Events 3099. 0. 0. 3099. Form 990, Part IX, Line 24e Special Projects 723. 723. 0. 0.