Nonprofit · EIN 92-2070664
QUINCY SERVICE CLUB FOUNDATION
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $106,071 | $111,405 | -$5,334 | $178,660 | $33,818 | $144,842 |
| June 30, 2025 | 990 | $106,621 | $102,063 | $4,558 | $167,354 | $17,178 | $150,176 |
| June 30, 2024 | 990 | $129,967 | $80,502 | $49,465 | $165,274 | $19,656 | $145,618 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $40,874
- Membership dues
- $39,278
- Program service revenue
- $0
- Investment income
- $3,187
- Net income from fundraising events
- $62,010
- Other revenue
- $62,010
Expenses
- Grants and similar amounts paid
- $58,620
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,317
- Program services (functional)
- $98,760
- Management and general (functional)
- $12,645
Balance sheet and other
- Total assets, start of year
- $167,354
- Total assets, end of year
- $178,660
- Total liabilities, end of year
- $33,818
- Net assets, end of year
- $144,842
- Net assets without donor restrictions
- $134,642
- Net assets with donor restrictions
- $10,200
- Gross receipts
- $163,883
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Linda Moore | President Trustee or director, Officer | 3 | $0 |
| Michael McLaughlin | President-Elect Trustee or director, Officer | 2 | $0 |
| Mike Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Dennis Koch | Treasurer Trustee or director, Officer | 6 | $0 |
| Barry Cheyne | Immediate Past President Trustee or director, Officer | 2 | $0 |
| Art Awerkamp | Director Trustee or director | 6 | $0 |
| Kent Anderson | Director Trustee or director | 1 | $0 |
| Blane Barnes | Director Trustee or director | 1 | $0 |
| Terry Austin | Director Trustee or director | 1 | $0 |
| Adam Yates | Director Trustee or director | 1 | $0 |
| Shane Bartley | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barry Cheyne | President Trustee or director, Officer | 3 | $0 |
| Dr Linda Moore | President-Elect Trustee or director, Officer | 2 | $0 |
| Michael McLaughlin | Vice-President Trustee or director, Officer | 2 | $0 |
| Mike Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Dennis Koch | Treasurer Trustee or director, Officer | 4 | $0 |
| Carlos Fernandez | Im Past President Trustee or director, Officer | 2 | $0 |
| Bryden Cory | Director Trustee or director | 1 | $0 |
| Todd Eyler | Director Trustee or director | 1 | $0 |
| Art Awerkamp | Director Trustee or director | 3 | $0 |
| Kent Anderson | Director Trustee or director | 1 | $0 |
| Blane Barnes | Director Trustee or director | 1 | $0 |
| Terry Austin | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Fernandez | President Trustee or director, Officer | 3 | $0 |
| Barry Cheyne | President-Elect Trustee or director, Officer | 2 | $0 |
| Linda Moore | Vice-President Trustee or director, Officer | 2 | $0 |
| Mike Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Dennis Koch | Treasurer Trustee or director, Officer | 4 | $0 |
| John Johannes | Im Past President Trustee or director, Officer | 2 | $0 |
| Art Awerkamp | Director Trustee or director | 3 | $0 |
| Kent Anderson | Director Trustee or director | 1 | $0 |
| Mark Strieker | Director Trustee or director | 1 | $0 |
| Dave Poland | Director Trustee or director | 1 | $0 |
| Bryden Cory | Director Trustee or director | 1 | $0 |
| Todd Eyler | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3114, QUINCY, IL 62305-3114
- In care of
- % DENNIS G KOCH
- Principal officer (990 for 2025)
- Dr Linda Moore, 3360 Genevieve Drive, Quincy, IL 62305
- Signed the 990
- Dennis G Koch, Treasurer
- Phone
- (217) 316-9300
- Website
- www.quincyserviceclub.org
- Return prepared by
- Dennis G Koch & Associates LLC
Mission
Making Quincy a better place to live through our programs of service in child abuse prevention, youth scholarships and activities, community service and Americanism
Program accomplishments
- Carry out our programs of service under Americanism, Youth scholarships and activities, Community Service and the Prevention of Child AbuseExpenses $98,760 · grants $58,620 · revenue $3,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2070664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $178,660
- Income (IRS master file)
- $163,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $106,071 | $111,405 | $178,660 | XML |
| 990 | June 2025 | $106,621 | $102,063 | $167,354 | IRS |
| 990 | June 2024 | $129,967 | $80,502 | $165,274 | XML |
| 990 | June 2023 | $102,379 | $226 | $102,153 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2070664).
Questions about QUINCY SERVICE CLUB FOUNDATION
- What is the EIN of QUINCY SERVICE CLUB FOUNDATION?
- The employer identification number (EIN) of QUINCY SERVICE CLUB FOUNDATION is 92-2070664.
- Is QUINCY SERVICE CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to QUINCY SERVICE CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUINCY SERVICE CLUB FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of QUINCY SERVICE CLUB FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUINCY SERVICE CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of QUINCY SERVICE CLUB FOUNDATION?
- The 990 for the year ended June 30, 2026 names Dr Linda Moore.
- Who are the officers and directors of QUINCY SERVICE CLUB FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does QUINCY SERVICE CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $106,071, expenses of $111,405 and total assets of $178,660 at year end.
Other nonprofits in QUINCY
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- QUINCY BUSINESS & TECHNOLOGY CORPORATION EIN 37-1188993 · last filed 990 for 2025
- QUINCY AREA PROJECT GENERAL FUND EIN 37-0812361 · last filed 990 for 2024
- QUINCY SERVICE LEAGUE EIN 37-6028549 · last filed 990-EZ for 2025
- QUINCY SOCIETY FOR HUMAN RESOURCE MANAGEMENT EIN 26-2116852 · last filed 990-N for 2025
- QUINCY ROTARY AFTER DARK FOUNDATION EIN 33-2136795 · last filed 990-N for 2024
- QUINCY RIVERFRONT DEVELOPMENT CORPORATION EIN 88-4197275 · last filed 990-N for 2025
- QUINCY CHAMBER FOUNDATION INC EIN 37-1121167 · last filed 990-N for 2025
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