2024-08-27T16:36:44-04:00 2023-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990EZ 2023-01-01 370812361 QUINCY AREA PROJECT - GENERAL FUND C/O SCHMIEDESKAMP ROBERTSON QUIN 2172233030 525 JERSEY QUINCY IL 62301 JAMES HANSEN CHAIRMAN 2024-05-13 true false CHRISTINA J ROBB CPA P01294150 2172220304 2024-08-26 2023 2024-08-08 14:25:15Z X N/A X X 198916 X 154328 166 44422 4001 40421 194915 105373 2919 25350 69941 203583 -8668 16802 8134 X 8126 5354 3300 3300 6714 2197 18140 10851 1338 2717 16802 8134 TO PROVIDE PROGRAMS TO UNDER PRIVILEDGED INDIVIDUALS SUMMER SOFTBALL LEAGUES, CRAFTS, BINGO, POOL TABLE, FOOSBALL, MOVIES, HELP WITH HOMEWORK AND COMPUTER LAB. 50 TO 75 CHILDREN EVERY DAY. 184979 184979 JAMES HANSEN CHAIRMAN 0.25 0 HAROLD KNAPHEIDE IV VICE-CHAIRMA 0.10 0 LAURA EHRHART SECRETARY 0.10 0 MARK TYRPIN TREASURER 0.10 0 GARY F KIRLIN DIRECTOR 0.10 0 CHRISTOPHER J NIEMANN DIRECTOR 0.10 0 JOHN G STEVENSON JR DIRECTOR 0.10 0 ROBERT BLACK DIRECTOR 0.10 0 JACK R SHARKEY DIRECTOR 0.10 0 DELMER MITCHELL DIRECTOR 0.10 0 false false false false false false false false false IL MERCANTILE BANK 200 N 33RD STREET QUINCY IL 62305 2172237300 false false false false false false false false false false false NONE NONE true X 149214 146966 132826 154149 154328 737483 12029 12029 149214 146966 144855 154149 154328 749512 749512 32 4 1 27 166 230 32 4 1 27 166 230 149246 146970 144856 154176 154494 749742 0.99970 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,816 QAP ENDOWMENT 45,000 RIVERVIEW COMMUNITY 3,600 QCY NGHBRHD FEDERATION 4,000 PARSON'S CENTER 3,600 JEFFERSON NEIGHBORHOOD 3,600 HARRISON HILLS NGHBRHD 3,600 MISCELLANEOUS 1,651 TELEPHONE & INTERNET 2,558 NON-INVESTMENT DEPRECIATION 516 TOTAL 69,941 FORM 990-EZ, PART II, LINE 24 LOANS RECEIVABLE 2,197 2,197 EQUIPMENT AND DEPRECIABLE ASSETS 13,966 0 LESS ACCUMULATED DEPRECIATION 9,449 0 INTANGIBLE ASSETS 2,806 0 LESS ACCUMULATED AMORTIZATION 2,806 0 TOTAL 6,714 2,197 FORM 990-EZ, PART II, LINE 26 FICA/MEDICARE WITHHOLDING 1,012 2,254 STATE WITHHOLDING 326 463