Totals
- Total revenue
- $162,667
- Total expenses
- $145,184
- Contributions and grants received
- $127,363
- Grants paid
- $0
- Program service revenue
- $22,876
- Investment income
- $33
- Other revenue
- $12,395
- Total assets, end of year
- $633,188
- Total liabilities, end of year
- $6,161
- Net assets or fund balances, end of year
- $627,027
- Program services expenses (Part IX)
- $130,667
- Management and general expenses
- $14,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,667
Program services were 90.0% 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.
-
1b · Membership dues
$8,997
-
1f · All other contributions, gifts and grants
$118,366
-
2a · Program service revenue: ANNUAL CELEBRATION
total $18,462 · related or exempt $18,462
-
2b · Program service revenue: MUSEUM ADMISSIONS
total $2,446 · related or exempt $2,446
-
2c · Program service revenue: QUILTING CLASSES
total $1,968 · related or exempt $1,968
-
3 · Investment income
total $33 · excluded $33
-
10a · Gross sales of inventory
$12,827
-
10b · Cost of goods sold
$432
-
10c · Net income from sales of inventory
total $12,395 · excluded $12,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,416 · program services $40,875 · management and general $4,541
-
7 · Other salaries and wages
total $8,902 · program services $8,012 · management and general $890
-
10 · Payroll taxes
total $4,153 · program services $3,738 · management and general $415
-
11g · Fees: other
total $40,083 · program services $36,075 · management and general $4,008
-
12 · Advertising and promotion
total $386 · program services $347 · management and general $39
-
13 · Office expenses
total $657 · program services $591 · management and general $66
-
14 · Information technology
total $4,413 · program services $3,972 · management and general $441
-
16 · Occupancy
total $9,461 · program services $8,515 · management and general $946
-
22 · Depreciation, depletion and amortization
total $18,912 · program services $17,021 · management and general $1,891
-
23 · Insurance
total $12,801 · program services $11,521 · management and general $1,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,147 · end of year $19,257
-
2 · Savings and temporary cash investments
beginning of year $161,501 · end of year $176,931
-
8 · Inventories for sale or use
beginning of year $1,978 · end of year $1,978
-
10a · Land, buildings and equipment: cost or other basis
$746,763
-
10b · Land, buildings and equipment: accumulated depreciation
$311,741
-
10c · Land, buildings and equipment, net
beginning of year $435,685 · end of year $435,022
-
24 · Unsecured notes and loans payable
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $1,767 · end of year $1,161
-
31 · Retained earnings, endowment or other funds
beginning of year $609,544 · end of year $627,027
Mission and programs · 2022
Mission
THE MISSION OF THE QUILTERS HALL OF FAME IS TO CELEBRATE QUILTING AS AN ART FORM BY HONORING THE LIVES AND ACCOMPLISHMENTS OF THOSE PEOPLE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO THE WORLD OF QUILTING; BY THE RESTORATION AND PRESERVATION OF THE HOME OF QUILT DESIGNER MARIE D WEBSTER IN MARION INDIANA; BY PROMOTING PUBLIC AWARENESS OF QUILTING THROUGH EDUCATIONAL PROGRAMS,EXHIBITS, PUBLICATIONS, AND RESEARCH; AND BY COLLECTING, PRESERVING AND DOCUMENTING MATERIALS RELATED TO THE HONOREES OF THE QUILTERS HALL OF FAME.
-
ANNUAL INDUCTEE CELEBRATION, INCLUDING QUILT SHOW, CLASSES, EXHIBITS, AND EVENTS.
Expenses $130,667 · Revenue $22,876
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue BrattonSUE BRATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hazel CarterHAZEL CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DevineJOHN DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mimi DietrichMIMI DIETRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol MaloneCAROL MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue MunnSUE MUNN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rosaland Webster PerryROSALAND WEBSTER PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra SheplerDEBRA SHEPLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lorie StubbsLORIE STUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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