2026-02-06T15:40:30-06:00 2025-08-31 822807159 Pamela C Boardway CPA PC 176 North Street Salem MA 01970 990EZ 2024-09-01 043144386 Quilters Connection Inc QUIL 6177846392 PO Box 303 Arlington MA 02476 Donna Lambrechts Treasurer 6177846392 2026-01-27 0 Pamela C Boardway CPA P00296486 9785948575 2026-01-27 2024 2025-03-06 01:10:19Z X X quiltersconnection.org X X 18498 X 9810 7618 1070 18498 2131 1028 234 23809 27202 -8704 63712 0 55008 X 84406 79584 0 2410 84406 81994 20694 26986 63712 55008 Education on the art of quilting Programs, speakers, quilt show and workshops 0 16636 Comfort Quilts - make and give quilts to various charities and Veterans 0 1869 Membership dues to quilt/art organizations 0 592 19097 Betsy Habich President 3.00 0 0 0 Donna Lambrechts Treasurer 2.00 0 0 0 Margaret Rolph Secretary 2.00 0 0 0 Ann Manzelli Director 1.00 0 0 0 Lucy Loveridge Director 1.00 0 0 0 Ellen Ackerman Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Donna Lambrechts 145 Florence Avenue Arlington MA 02475 6177846392 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11735 16604 21256 18486 7618 75699 14101 6696 3781 23410 9810 57798 25836 23300 25037 41896 17428 133497 12500 12500 25000 0 12500 12500 25000 108497 6 5 127 661 1070 1869 6 5 127 661 1070 1869 25842 23305 25164 42557 18498 135366 0.80150 0.80320 0.01380 0.00610 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 1070. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Quilting Costs. Amount: 8252. Description: Insurance. Amount: 432. Description: Dues and membership costs. Amount: 592. Description: Website costs. Amount: 719. Description: Workshop expenses. Amount: 8207. Description: Zoom meeting expense. Amount: 1021. Description: Paypal fees. Amount: 131. Description: Administrative costs. Amount: 660. Description: Auction expense. Amount: 554. Description: Meeting speaker expense. Amount: 3169. Description: State taxes. Amount: 72. Total to Form 990-EZ, line 16: 23809. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid show expenses. Beg. of Year Amount: 0. End of Year Amount: 2410. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred revenue - grants. Beg. of Year Amount: 17996. End of Year Amount: 25996. Description: Deferred revenue - membership dues. Beg. of Year Amount: 2698. End of Year Amount: 990. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.