2024-05-15T13:13:07-07:00 2023-12-31 363794537 Timmer And Associates CPA PC 4480 - 48th Avenue Ct Suite 3 Rock Island IL 61201 990EZ 2023-01-01 421045205 QUAD-CITY PLUS 60 FRIENDSHIP CLUB QUAD 5633832200 500 E 3RD ST DAVENPORT IA 52801 JOHN KUSTES 2024 TREAS&BRD MBR 2024-05-15 true JOHN KUSTES 999009999 true JOHN D TIMMER CPA P00118477 3097882304 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.qctplus60.com X X 199400 X 9295 171923 12449 5733 0 0 0 0 199400 17575 1425 1794 176972 197766 1634 148170 26833 176637 X 167237 193935 167237 193935 19067 17298 148170 176637 VOLUNTEER SOCIAL CLUB FOR MEMBERS AGE 55 AND OVER. ACTIVITIES ARE ORGANIZED TO ENHANCE LOCAL LIFESTYLE ENRICHMENT, EDUCATIONAL AND SOCIAL EVENTS INCLUDING 1-DAY TRIPS AND MULTI-DAY TRAVEL TOURS FOR ITS MEMBERS. OUR SOCIAL CLUB IS LED BY VOLUNTEER BOARD MEMBERS, WHO ORGANIZE LOCAL LIFESTYLE ENRICHMENT, EDUCATIONAL AND SOCIAL EVENTS, AS WELL AS COORDINATE 1-DAY TRIPS AND MULTI-DAY TRAVEL TOURS FOR ITS MEMBERS AGE 55 AND OVER. TERESA GARRISON President 24.00 0 JANE ARTMAN-ANDREWS Vice President 6.00 0 ANGELA DEARKING Secretary 14.00 0 SUSANNE C STARK Treasurer 16.00 0 ANNE COFFMAN BOARD MEMBER 4.00 0 JOHN KUSTES BOARD MEMBER 18.00 0 DAVID GELLER BOARD MEMBER 4.00 0 KATHY HALTER BOARD MEMBER 2.00 0 CONNIE MANGLER BOARD MEMBER 4.00 0 RONALD CALVERT BOARD MEMBER 2.00 0 BARBARA SPRINGER BOARD MEMBER 4.00 0 JENNIFER HILDEBRAND BOARD MEMBER 2.00 0 CONNIE JOHNSON BOARD MEMBER 4.00 0 TERESA MASSA Vice President 4.00 0 false false true true false false false false 0 0 0 0 0 0 0 false STEVE POULOS 500 E 3RD ST DAVENPORT IA 52801 5633832366 false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS-UNDER 5,000 | Cash Amount Given: $11575 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: PROJECT NOW | Cash Amount Given: $6000 Other Expenses.1 CLUB EVENTS $141599 Other Expenses.2 MEMBERSHIP COMMUNICATION $12449 Other Expenses.3 WEBSITE DEVELOPMENT $7425 Other Expenses.4 ADMINISTRATIVE EXPENSES $5694 Other Expenses.5 FEDERAL AND STATE TAXES $4602 Other Expenses.6 MARKETING AND PROMOTION $2365 Other Expenses.7 INSURANCE AND BONDS $1965 Other Expenses.9 MISCELLANEOUS $873 Total Liabilities.1 UNEARNED MEMBERHSIP DUES - Beginning $19067 UNEARNED MEMBERHSIP DUES - Ending $17298 SCHEDULE O - ADDITIONAL STATEMENTS Our social club is led by volunteer board members, who organize local lifestyle enrichment, educational and social events, as well as coordinate 1-day trips and multi-day travel tours for its members age 55 and over. During 2023, gross receipts from non-member sources were comprised of the following amounts within the referenced lines of this Form 990-EZ:Part I, Line 1 - Sponsor support for Club local social events: $9,295.Part I, Line 2 - Registration fees from non-members attending Club social events as guests: $959.Part I, Line 4 - $16 account interest plus $5,717 investment income totaling $5,733. The Board approved a resolution in December 2023 to segregate the $5,733 investment income and use it exclusively for funding Club community outreach grants in future years to support senior programs offered by local 501(c)(3) non-profit organizations and local government (county and city) units.Part I, Line 10 totaling $17,575 was comprised of a $6,000 grant to Project NOW in support of its Senior Nutrition Program serving seniors at congregate meal sites and Home Delivered program, $2,500 grant to Martin Luther King Center in support of its ACTIVE Club programs for seniors, a $2,500 grant to River Action in support of the senior golf cart tour program, as well as $6,575 distributed in smaller grants to eight additional local applicant organizations providing programs and services to seniors.Part I, Line 16 Other Expenses of $176,972 is comprised of $141,599 direct expenses incurred for scheduled Club activities, $12,449 for membership communication services, $7,425 for website maintenance, $5,694 for indirect administrative expenses, $4,602 for Federal and Iowa income tax payments, $2,365 for marketing and promotion, $1,965 for insurance premiums, and $873 for miscellaneous expenses.Part I, Line 20 in the amount of $26,833 represents the unrealized gain in market value of the Club's investment fund account during 2023.Part II, Line 26 End of Year Total Liabilities balance of $17,298 represents the unearned portion of paid member dues for months after 2023.