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Nonprofit · EIN 37-0812361

QUINCY AREA PROJECT GENERAL FUND

Tax-exempt · QUINCY, IL 62301

Financials

$195K$204K2023$209K$198K2024
Revenue Expenses · by fiscal year end
Financials of QUINCY AREA PROJECT GENERAL FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$208,731$198,248$10,483$21,920$3,303$18,617
December 31, 2023990-EZ$194,915$203,583-$8,668$10,851$2,717$8,134
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$208,559
Program service revenue
$0
Investment income
$172
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$122,628
Salaries, compensation and benefits (total)
$132,739
Professional fundraising fees
$0
Accounting fees
$1,450
Occupancy
$18,796
Program services (functional)
$169,956
Management and general (functional)
$28,292

Balance sheet and other

Total assets, start of year
$10,851
Total assets, end of year
$21,920
Total liabilities, end of year
$3,303
Net assets, end of year
$18,617
Land, buildings and equipment
$3,300
Net assets without donor restrictions
$18,617
Gross receipts
$208,731
Employees
11
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES HANSENCHAIRMAN
Trustee or director, Officer
0.25$0
HAROLD KNAPHEIDE IVVICE-CHAIRMA
Trustee or director, Officer
0.1$0
LAURA EHRHARTSECRETARY
Trustee or director, Officer
0.1$0
MARK TYRPINTREASURER
Trustee or director, Officer
0.1$0
GARY F KIRLINDIRECTOR
Trustee or director
0.1$0
CHRISTOPHER J NIEMANNDIRECTOR
Trustee or director
0.1$0
JOHN G STEVENSON JRDIRECTOR
Trustee or director
0.1$0
ROBERT BLACKDIRECTOR
Trustee or director
0.1$0
JACK R SHARKEYDIRECTOR
Trustee or director
0.1$0
DELMER MITCHELLDIRECTOR
Trustee or director
0.1$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JAMES HANSENCHAIRMAN0.25$0
HAROLD KNAPHEIDE IVVICE-CHAIRMA0.1$0
LAURA EHRHARTSECRETARY0.1$0
MARK TYRPINTREASURER0.1$0
GARY F KIRLINDIRECTOR0.1$0
CHRISTOPHER J NIEMANNDIRECTOR0.1$0
JOHN G STEVENSON JRDIRECTOR0.1$0
ROBERT BLACKDIRECTOR0.1$0
JACK R SHARKEYDIRECTOR0.1$0
DELMER MITCHELLDIRECTOR0.1$0

Address and contacts

Address (IRS master file)
MERCANTILE BANK 200 NORTH 33RD, QUINCY, IL 62301-0000
In care of
% MERCANTILE BANK
Principal officer (990 for 2024)
JAMES HANSEN
Signed the 990
JAMES HANSEN, CHAIRMAN
Phone
(217) 223-3030
Return prepared by
GRAY HUNTER STENN LLP

Mission

TO PROVIDE PROGRAMS TO UNDER PRIVILEDGED INDIVIDUALS

990 for the year ended December 31, 2024

Program accomplishments

  • SUMMER SOFTBALL LEAGUES, CRAFTS, BINGO, POOL TABLE, FOOSBALL, MOVIES, HELP WITH HOMEWORK AND COMPUTER LAB. 50 TO 75 CHILDREN EVERY DAY.
    Expenses $169,956

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
37-0812361
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
1962
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,920
Income (IRS master file)
$208,731

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$208,731$198,248$21,920XML
990-EZDecember 2023$194,915$203,583$10,851XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 37-0812361).

Questions about QUINCY AREA PROJECT GENERAL FUND

What is the EIN of QUINCY AREA PROJECT GENERAL FUND?
The employer identification number (EIN) of QUINCY AREA PROJECT GENERAL FUND is 37-0812361.
Is QUINCY AREA PROJECT GENERAL FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
Are donations to QUINCY AREA PROJECT GENERAL FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does QUINCY AREA PROJECT GENERAL FUND 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 AREA PROJECT GENERAL FUND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did QUINCY AREA PROJECT GENERAL FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of QUINCY AREA PROJECT GENERAL FUND?
The 990 for the year ended December 31, 2024 names JAMES HANSEN.
Who are the officers and directors of QUINCY AREA PROJECT GENERAL FUND?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does QUINCY AREA PROJECT GENERAL FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $208,731, expenses of $198,248 and total assets of $21,920 at year end.

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