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Nonprofiteer
← QUINCY SERVICE CLUB FOUNDATION

Form 990 for tax year 2023

Filed by QUINCY SERVICE CLUB FOUNDATION.

Totals

Total revenue
$129,967
Total expenses
$80,502
Contributions and grants received
$110,504
Grants paid
$29,681
Program service revenue
$0
Investment income
$3,107
Other revenue
$16,356
Total assets, end of year
$165,274
Total liabilities, end of year
$19,656
Net assets or fund balances, end of year
$145,618
Program services expenses (Part IX)
$80,502
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$80,502

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $33,260

  • 1c · Fundraising events

    $54,852

  • 1f · All other contributions, gifts and grants

    $22,392

  • 3 · Investment income

    total $3,107 · related or exempt $3,107

  • 8a · Fundraising events: gross income

    $63,518

  • 8a · Fundraising events: contributions included on line 1c

    $54,852

  • 8b · Fundraising events: direct expenses

    $47,162

  • 8c · Net income from fundraising events

    total $16,356 · excluded $16,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,681 · program services $26,681

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 11b · Fees: legal

    total $1,050 · program services $1,050

  • 12 · Advertising and promotion

    total $4,687 · program services $4,687

  • 13 · Office expenses

    total $1,314 · program services $1,314

  • 19 · Conferences, conventions and meetings

    total $29,015 · program services $29,015

  • 23 · Insurance

    total $4,334 · program services $4,334

  • 24a · Other expenses: Programs of Service

    total $9,593 · program services $9,593

  • 24b · Other expenses: Recognition

    total $828 · program services $828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,229 · end of year $67,594

  • 2 · Savings and temporary cash investments

    beginning of year $42,501 · end of year $94,723

  • 4 · Accounts receivable

    end of year $1,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500

  • 14 · Intangible assets

    beginning of year $1,923 · end of year $1,923

  • 17 · Accounts payable and accrued expenses

    end of year $19,656

  • 27 · Net assets without donor restrictions

    beginning of year $102,153 · end of year $132,418

  • 28 · Net assets with donor restrictions

    end of year $13,200

Mission and programs · 2023

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

Activities or mission (Part I)

Making Quincy a better place to live

  • The Foundation was organized during 2023 and begins operations on July 1, 2023

    Expenses $80,502 · Grants $29,681 · Revenue $3,107

As filed on the 2023 return.

Listed in Part VII

  • Carlos Fernandez

    President

    Total calculated
    $0
    Hours/week
    3

  • Barry Cheyne

    President-Elect

    Total calculated
    $0
    Hours/week
    2

  • Linda Moore

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Mike Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dennis Koch

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • John Johannes

    Im Past President

    Total calculated
    $0
    Hours/week
    2

  • Art Awerkamp

    Director

    Total calculated
    $0
    Hours/week
    3

  • Kent Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Strieker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Poland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bryden Cory

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Eyler

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Quincy Public Schools

    $6,871

    Student activities

Provenance

Return type
form_990
Tax year
2023
Filed
12 October 2024
IRS schema version
2023v5.1
Source object
202422909349300232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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