2026-02-17T12:43:09-08:00 2025-12-31 752848474 Kevin S Benesh CPA 930 West First St Suite 302 Fort Worth TX 76102 990EZ 2025-01-01 751981019 TRINITY VALLEY QUILTERS GUILD TRIN 8173389622 PO BOX 471820 FORT WORTH TX 76147 SHEILAH KOSCO Treasurer 2026-02-17 true KEVIN S BENESH CPA P00296044 8173389622 X 2025 2025-03-06 01:10:19Z X X WWW.TVQG.ORG X X 36243 X 6886 15655 6250 2305 0 5147 1821 3326 0 34422 1345 5703 268 23640 30956 3466 66665 70131 X 83109 85230 200 207 83309 85437 16644 15306 66665 70131 PUBLIC SERVICE THE ORGANIZATION OFFERS EDUCATION PROGRAMS AND WORKSHOPS TO PROMOTE INTEREST IN THE ART OF QUILT MAKING. ALL FUNDS GENERATED FROM QUILT MAKING USED TO SUPPORT LOCAL CHARITIES. 30333 IN YEAR 2025, MEMBERS OF THE ORGANIZATION DONATED OVER 10,835. HOURS IN ORDER TO GIVE QUILTED ITEMS TO NEWBORNS AND MOTHERS THROUGH THE COUNTY HOSPITAL. 30333 BECKI ROSE President 5.00 0 LIZ RICHARDSON Vice President 5.00 0 CYNTHIA PREWITT Vice President 5.00 0 WYNONA DROLET Vice President 5.00 0 BETH GUNN Secretary 5.00 0 SHEILAH KOSCO Treasurer 5.00 0 CLAUDIA MCCOY PARLIAMENTARIAN 5.00 0 false false false false false false false 0 0 0 false 0 0 false KEVIN S BENESH CPA 930 W 1ST ST STE 302 FORT WORTH TX 76102 8173389622 false false false false false false false false false false false NONE NONE true X 6805 7870 8660 8177 13136 44648 12679 42851 39488 28561 20802 144381 0 0 0 19484 50721 48148 36738 33938 189029 0 0 189029 3 7 50 3 2305 2368 0 3 7 50 3 2305 2368 0 0 19487 50728 48198 36741 36243 191397 0.98760 0.99970 0.01240 0.00030 X Other Expenses.1001 Advertising and Promotion $333 Other Expenses.1002 Office Expenses $865 Other Expenses.1012 Insurance $1887 Other Expenses.1 retreat fees $9636 Other Expenses.2 workshop expenses $4327 Other Expenses.3 program expenses $3322 Other Expenses.4 community outreach $1690 Other Expenses.5 communication expenses $1036 Other Expenses.6 adminstrative expenses $288 Other Expenses.8 SUPPLIES $146 Other Expenses.9 membership expenses $59 Other Expenses.10 promotional expenses $47 Other Expenses.11 bank charges $4 Other Assets.1 PREPAID EXPENSES - Beginning $200 PREPAID EXPENSES - Ending $207 Total Liabilities.1 other current liabilites - Beginning $16644 other current liabilites - Ending $15306