2024-04-29T19:25:49-07:00 2023-09-30 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2022-10-01 310947418 Patchwork Central Inc PATC 8124242735 100 Washington Avenue Evansville IN 477131521 Kristina Coon Treasurer 8124242735 2023-12-12 true Kristina Coon XXX-XX-XXXX true Timothy J Otte P00395799 8124908600 2024-04-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z John Amy Rich 100 Washington Avenue Evansville IN 47713 523281 false X www.patchwork.org X 1977 IN See attached note 11 11 9 82 0 0 999704 495220 0 7231 15667 1639 12394 1008574 523281 0 0 173495 209154 0 17946 115915 128569 289410 337723 719164 185558 1428934 1634129 0 0 1428934 1634129 See attached note false false 282253 0 1140 See attached statement 282253 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 0 0 9 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 Patchwork Central Inc 8124242735 100 Washington Avenue Evansville IN 477131521 Veltri Taylor 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 31455 0 0 Amy Rich co-Executive Director 20.00 X 40308 0 0 Jane Johansen Director 1.00 X 0 0 0 Jill Hemminger Director 1.00 X 0 0 0 Joyse Rivers Director 1.00 X 0 0 0 Stephanie Morris Director 1.00 X 0 0 0 William Twymon II Director 1.00 X 0 0 0 Karen Edwards Director 1.00 X 0 0 0 Michele Fralick Director 1.00 X 0 0 0 Robyn Musgrave Director 1.00 X 0 0 0 71763 0 0 false false false 495220 495220 15667 0 15667 1140 1140 1140 1140 11254 11254 0 11254 523281 1140 0 26921 95833 75957 14145 5731 90325 71592 13332 5401 6881 6108 547 226 16115 13952 1212 951 9000 7988 716 296 6971 6187 554 230 14849 13179 1181 489 937 937 0 0 19291 17156 1541 594 14173 13019 816 338 Grant Expenses 20 20 0 0 Phone/Internet 2817 2500 224 93 Trash Removal 2702 2398 215 89 Pest Control 350 310 28 12 57459 50950 3013 3496 337723 282253 37524 17946 136850 258505 952577 154659 812598 662560 169329 150038 170178 1070927 1428934 1634129 0 0 0 0 X 1357821 1372446 71113 261683 1428934 1634129 1428934 1634129 X 185558 19637 X X true X false true false X 0 183142 236974 341081 271136 275220 1307553 0 0 183142 236974 341081 271136 275220 1307553 123254 1184299 16152 6721 8031 8616 15667 55187 0 0 0 0 0 0 0 0 0 0 0 1362740 0.86910 0.87270 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170178 800000 42522 17635 7441 987624 245052 -66334 7953 587 170178 149055 78433 24986 7000 422 245052 137180 18354 6127 352 149055 134499 8624 5943 137180 0.96870 0.03130 false false false 0 10500 10500 729710 612807 116903 63602 43896 19706 8786 5857 2929 150038 Endowment 1070927 1070927 Federal Income Taxes 0 0 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 Organization's 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 15669. 14317. 957. 395. Form 990, Part IX, Line 24e Membership/Subscriptions 749. 0. 749. 0. Form 990, Part IX, Line 24e Education Training/Seminars 285. 260. 25. 0. Form 990, Part IX, Line 24e Supplies 17129. 16601. 396. 132. Form 990, Part IX, Line 24e Postage 1548. 1374. 123. 51. Form 990, Part IX, Line 24e Printing 2769. 2458. 220. 91. Form 990, Part IX, Line 24e Gifts & Donations 170. 170. 0. 0. Form 990, Part IX, Line 24e Visiting Artist Stipend 4725. 4725. 0. 0. Form 990, Part IX, Line 24e Volunteer Background 85. 75. 7. 3. Form 990, Part IX, Line 24e Charges/Fees 172. 79. 90. 3. Form 990, Part IX, Line 24e Special Events 2638. 0. 0. 2638. Form 990, Part IX, Line 24e Special Projects 6020. 6020. 0. 0. Form 990, Part IX, Line 24e Janitorial Services 5500. 4882. 437. 181. Form 990, Part IX, Line 24e Rounding 0. -11. 9. 2.