2026-06-08T06:39:38-07:00 2025-12-31 363794537 Timmer And Associates CPA PC 4480 - 48th Avenue Ct Suite 3 Rock Island IL 61201 990 2025-01-01 421045205 QUAD-CITY PLUS 60 FRIENDSHIP CLUB QUAD 5632659045 PO BOX 455 BETTENDORF IA 52722 KATHRYN HALTER Treasurer 2026-06-08 true JOHN D TIMMER CPA P00118477 3097882304 2025 2025-03-06 01:10:19Z X TERESA MASSA PO BOX 455 BETTENDORF IA 527220008 290907 false X www.qctplus60.com X 1975 IA 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. 11 0 0 16 12592 57096 51808 58096 153778 220219 10919 12592 0 216505 290907 20285 17464 0 0 0 0 175195 248608 195480 266072 21025 24835 232173 272583 17763 15562 214410 257021 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. false false 85856 THE QUAD-CITY PLUS 60 FRIENDSHIP CLUBS PRIMARY EXEMPT PURPOSE AS A SOCIAL CLUB IS TO PLAN AND OFFER LIFESTYLE ENRICHMENT, EDUCATIONAL, AND SOCIAL LOCAL EVENTS, AS WELL AS COORDINATE ONE-DAY TRIPS AND MULTI-DAY TRAVEL TOURS FOR ITS MEMBERS. CLUB MEMBERSHIP IS OPEN TO ANY PERSON 55 YEARS OF AGE OR OLDER AND HIS/HER SPOUSE. ANNUAL MEMBERSHIP DUES ARE $10 FOR A SINGLE INDIVIDUAL OR $20 FOR A HOUSEHOLD COUPLE.THE LARGEST PROGRAM SERVICE IN 2025 WAS $85,856 EXPENSE IN OFFERING LOCAL EVENTS. 54158 THE SECOND LARGEST PROGRAM SERVICE IN 2025 WAS $54,158 EXPENSE FOR CLUB-CHARTERED DAY TRIPS SERVING CLUB MEMBERS. 17464 THE THIRD LARGEST PROGRAM SERVICE IN 2025 WAS $17,464 IN COMMUNITY OUTREACH GRANTS TO 9 ORGANIZATIONS. 157478 false false false false false false false false false false false false true 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 true 0 0 false 0 true true false false false false false false false X 11 0 false false false false false false false true true false false false false false false false false false KATHY HALTER 5632659045 1437 BRICHWOOD DR BETTENDORF IA 52722 X ANN NOYCE Director 5.00 0.00 X 0 0 0 CONNIE JOHNSON Vice President 15.00 0.00 X X 0 0 0 TERESA MASSA President 15.00 0.00 X X 0 0 0 BARBARA SPRINGER Secretary 15.00 0.00 X X 0 0 0 RONALD CALVERT Director 0.00 0.00 X 0 0 0 LINDA GUEBERT Director 5.00 0.00 X 0 0 0 KATHRYN HALTER Treasurer 15.00 0.00 X X 0 0 0 JENNIFER HILDEBRAND Director 5.00 0.00 X 0 0 0 DEBORAH JUDY Vice President 10.00 0.00 X X 0 0 0 DAWN LEVESQUE Director 5.00 0.00 X 0 0 0 VANESSA MCNEELY Director 5.00 0.00 X 0 0 0 0 false false false 0 58096 58096 ACTIVITY FEES 207379 207379 Membership Dues & Assessments 12840 12840 220219 12592 12592 0 0 0 0 0 0 0 0 290907 12840 12592 207379 17464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4249 0 0 0 0 0 0 0 0 0 0 0 0 CLUB EVENTS 203632 FEDERAL AND STATE TAXES 12408 ADMINISTRATIVE EXPENSES 10482 MEMBERSHIP COMMUNICATION 9611 8226 266072 0 0 0 500 500 31846 41916 0 0 0 0 0 0 0 0 0 0 0 0 199827 230167 232173 272583 17763 15562 17763 15562 X 214410 257021 214410 257021 232173 272583 X 24835 17776 X false false false 230167 UNEARNED MEMBERSHIP DUES 15562 15562 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 UNREALIZED GAIN ON INVESTMENTS = $17776 SCHEDULE O - ADDITIONAL STATEMENTS 2025 GROSS RECEIPTS FROM NON-MEMBER SOURCES WERE COMPRISED OF THE FOLLOWING AMOUNTS WITHIN THE REFERENCED LINES OF THIS FORM 990:PART I. LINE 8 $51,496 VENDOR COMMISSIONS RECEIVED FROM REGISTERING TRAVELERS ON CLUB GROUP TOURS AND DAY TRIPS PLUS $6,600 RECEIVED IN SPONSORSHIP SUPPORT FOR CLUB LOCAL EVENTS. THE TOTAL OF WHICH IS $58,096.PART I. LINE 10 $27 ACCOUNT INTEREST PLUS $12,565 INVESTMENT INCOME TOTALING $12,592. PART I. LINE 13 NINE COMMUNITY GRANTS WERE GIVEN IN DECEMBER OF 2025 TO LOCAL 501(c)(3) NON-PROFITS SERVING SENIOR CITIZENS. THE GRANTS RANGES IN SIZE FROM $500 TO$4,000. THE TOTAL PLUS EXPENSES WAS $17,464.PART III. THE CLUB OFFERS LIFESTYLE ENRICHMENT, EDUCATIONAL, AND SOCIAL EVENTS, AS WELL AS ONE DAY AND MULTI-DAY TRAVEL EVENTS FOR ITS MEMBERS. MEMBERSHIP IS OPEN TO ANY PERSON AGE 55 OR OLDER. AT YEAR END, THE CLUB DISTRIBUTES MONEY TO LOCAL NON-PROFITS SERVING SENIORS.PART VI. LINES 8A AND 8B - THE CLUB SECRETARY DRAFTS MINUTES OF THE MONTHLY BOARD MEETINGS, WHICH DOCUMENT THE ACTIONS TAKEN BY THE BOARD AND ITS COMMITTEES. ALL MEMBERS OF THE BOARD SUBSEQUENTLY RECEIVE AND REVIEW EACH DRAFTED SET OF MINUTES AND SUBSEQUENTLY APPROVE OR AMEND THE DRAFTED MINUTES BY MOTION AT THE FOLLOWING MONTHS BOARD MEETING.PART X. LINE 25 $15,562 END OF YEAR TOTAL LIABILITIES BALANCE IS THE UNEARNED PORTION OF PAID MEMBER DUES FOR MONTHS AFTER 2025.PART XI. LINE 9 $17,776 IS THE UNREALIZED GAIN IN MARKET VALUE OF THE CLUB'S INVESTMENT FUND ACCOUNT DURING 2025.