2026-01-21T13:20:16-08:00 2025-09-30 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2024-10-01 310947418 Patchwork Central Inc PATC 8124242735 100 Washington Avenue Evansville IN 477131521 Alex Schmitt Treasurer 8124242735 2025-12-19 true true Timothy J Otte P00395799 8124908600 2026-01-21 2024 2025-03-06 01:10:19Z John Amy Rich 100 Washington Avenue Evansville IN 47713 642752 false X www.patchwork.org X 1977 IN See attached note 11 11 8 112 0 0 228081 212423 0 -7512 31532 12489 9222 233058 253177 0 0 201910 202175 0 5700 125497 130359 327407 332534 -94349 -79357 1727966 1673142 0 4877 1727966 1668265 See attached note false false 302257 0 240 See attached statement 302257 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 10 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 32113 0 0 Amy Rich co-Executive Director 20.00 X 54805 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 Robyn Musgrave Director 1.00 X 0 0 0 Pearl Quartey-Kumapley Director 1.00 X 0 0 0 Alex Schmitt Director 1.00 X 0 0 0 Veltri Taylor Director 1.00 X 0 0 0 86918 0 0 false false false 212423 212423 31532 0 31532 240 240 240 240 385000 385000 0 0 0 0 0 13557 4575 8982 0 8982 253177 240 0 40514 105640 96132 7395 2113 74389 67734 4730 1925 6480 5871 583 26 15666 14256 1097 313 8480 7519 903 58 9208 8486 678 44 16103 14566 1437 100 642 392 250 0 14726 13090 1174 462 17489 15915 1113 461 Phone/Internet 2803 2535 250 18 Janitorial Services 6000 5427 535 38 Trash Removal 3447 3123 310 14 Pest Control 280 255 25 0 51181 46956 4097 128 332534 302257 24577 5700 27335 127710 197723 100887 812598 695952 131372 116646 1371536 1327899 1727966 1673142 0 4877 0 4877 X 1543814 1563093 184152 105172 1727966 1668265 1727966 1673142 X -79357 19656 X X true X false true false X 0 341081 271136 495220 228081 212423 1547941 0 0 341081 271136 495220 228081 212423 1547941 99291 1448650 8031 8616 15667 24841 31532 88687 0 0 0 0 0 0 0 0 0 0 0 0 1636628 0.88510 0.89800 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164372 54487 9858 1209001 987624 185802 9054 1164372 170178 800000 42522 17635 7441 987624 245052 -66334 7953 587 170178 149055 78433 24986 7000 422 245052 0.96000 0.04000 false false false 0 10500 10500 729710 626992 102718 63602 60174 3428 8786 8786 0 116646 Endowment 1209001 Investments 118898 1327899 Federal Income Taxes 0 Refundable Advance 4877 4877 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 24540. 22231. 2208. 101. Form 990, Part IX, Line 24e Membership/Subscriptions 884. 35. 849. 0. Form 990, Part IX, Line 24e Education Training/Seminars 534. 134. 400. 0. Form 990, Part IX, Line 24e Supplies 18409. 18202. 196. 11. Form 990, Part IX, Line 24e Postage 1553. 1407. 140. 6. Form 990, Part IX, Line 24e Printing 2267. 2054. 204. 9. Form 990, Part IX, Line 24e Gifts & Donations 120. 120. 0. 0. Form 990, Part IX, Line 24e Visiting Artist Stipend 2600. 2600. 0. 0. Form 990, Part IX, Line 24e Volunteer Background 85. 76. 8. 1. Form 990, Part IX, Line 24e Charges/Fees 184. 92. 92. 0. Form 990, Part IX, Line 24e Grant Expenses 5. 5. 0. 0.