2025-10-29T08:08:12-05:00 2025-06-30 461645526 Dance Bigelow & Co PC 3492 Long Prairie Road Ste 100 Flower Mound TX 75022 990EZ 2024-07-01 621564637 AMERICAN TAPESTRY ALLIANCE INC AMER 3102474949 Po Box 28600 San Jose CA 95159 GAIL THOMPSON TREASURER 5108534944 2025-10-28 1 0 J Anthony Bigelow CPA P01436880 9723179575 2025-10-28 2024 2025-03-06 01:10:19Z X X www.americantapestryalliance.org X X 83281 X 12301 31982 36607 2391 83281 600 51888 12100 17135 33248 114971 -31690 223912 -2376 189846 X 210435 196554 14387 4327 224822 200881 910 11035 223912 189846 X THE ORGANIZATION IS ENGAGED IN A WIDE RANGE OF EDUCATIONAL, EXHIBITION, OUTREACH, AND PROMOTIONAL PROGRAMS TO PROMOTE AN AWARENESS OF AND APPRECIATION FOR WOVEN TAPESTRIES DESIGNED AND WOVEN BY INDIVIDUAL ARTISTS. GRIFFIN VOLUNTEER EDUCATION AWARD - $600 0 0 EDUCATION - KIDS WORKSHOP 0 0 JURIED AND UNJURIED EXHIBITS 0 0 SPECIAL EVENTS 0 0 0 DAVID VAN BUSKIRK PRESIDENT 10.00 0 0 0 CLAIRE MOST MEMBERSHIP DIRECTOR/SECRET 10.00 0 0 0 JANETTE GROSS CO-TREASURER 10.00 0 0 0 JUDY NEWLAND DIRECTOR OF EXHIBITIONS 8.00 0 0 0 BARBARA HELLER DIRECTOR OF EDUCATION 8.00 0 0 0 SUSAN GANGSEI DIRECTOR OF PROMOTIONS 4.00 0 0 0 KENNITA TULLY DIRECTOR OF VOLUNTEERS 1.80 0 0 0 GAIL THOMPSON FINANCE DIRECTOR/TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GAIL THOMPSON 9454 WILSHIRE BLVD STE 550 BEVERLY HILLS CA 90212 3102474949 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55403 62130 58604 49369 48908 274414 13357 19612 9115 8191 31982 82257 68760 81742 67719 57560 80890 356671 10000 10000 10000 30000 0 10000 10000 10000 30000 326671 129 16 17 2933 2391 5486 129 16 17 2933 2391 5486 68889 81758 67736 60493 83281 362157 0.90200 0.87970 0.01510 0.00950 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 2,391. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: AWARDS. Grantee Name: GRIFFIN VOLUNTEER EDUCATION AWARD. Grantee Relationship: NONE. Amount Given: 600. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING AND PROMOTION. Amount: 1,478. Description: BANK AND CREDIT CARD FEES. Amount: 1,655. Description: EDUCATION EXPENSES. Amount: 7,249. Description: EMAIL SERVICES. Amount: 333. Description: EXHIBITS EXPENSES. Amount: 8,876. Description: INSURANCE. Amount: 3,713. Description: IT. Amount: 2,492. Description: OFFICE EXPENSE. Amount: 2,179. Description: PAYROLL PROCESSING EXPENSE. Amount: 1,154. Description: SPEAKERS SERIES EXPENSE. Amount: 150. Description: TAXES AND LICENSES. Amount: 3,969. Total to Form 990-EZ, line 16: 33,248. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: -2,376. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 214. End of Year Amount: 214. Description: PREPAYMENTS. Beg. of Year Amount: 14,173. End of Year Amount: 4,113. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARD LIABILITIES. Beg. of Year Amount: 910. End of Year Amount: 38. Description: DEFERRED INCOME. Beg. of Year Amount: 0. End of Year Amount: 10,997. 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.