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Nonprofiteer
← THE QUILT CORPORATION NFP INC

Form 990 for tax year 2023

Filed by THE QUILT CORPORATION NFP INC.

Totals

Total revenue
$17,516
Total expenses
$50,507
Contributions and grants received
$17,516
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,573
Total liabilities, end of year
$32,994
Net assets or fund balances, end of year
-$31,421
Program services expenses (Part IX)
$48,500
Management and general expenses
$2,007
Fundraising expenses
$0
Program service expenses (Part III)
$48,500

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $17,516

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $48,500 · program services $48,500

  • 12 · Advertising and promotion

    total $50 · management and general $50

  • 13 · Office expenses

    total $857 · management and general $857

  • 14 · Information technology

    total $1,100 · management and general $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,065 · end of year $1,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,495 · end of year $2,494

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $30,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,570 · end of year -$31,421

Mission and programs · 2023

Mission

TO HELP ADULTS AND YOUNG ADULTS SUCCEED IN EDUCATION, TRAINING, AS WELL AS IN LIFE THROUGH A UNIQUE, INDIVIDUALIZED LIFE-COACHING PROGRAM.

  • TO HELP ADULTS AND YOUNG ADULTS SUCCEED IN EDUCATION, TRAINING, AS WELL AS IN LIFE THROUGH A UNIQUE, INDIVIDUALIZED LIFE-COACHING PROGRAM.

    Expenses $48,500

  • TO HELP ADULTS AND YOUNG ADULTS SUCCEED IN EDUCATION, TRAINING, AS WELL AS IN LIFE THROUGH A UNIQUE, INDIVIDUALIZED LIFE-COACHING PROGRAM.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dwayne Douglas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Zhordan Randle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Victor Voss

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Whitaker

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401359349313045

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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