Nonprofit · EIN 37-6203060
QUINCY AREA PROJECT ENDOWMENT FUND 31-06844
Tax-exempt · QUINCY, IL 62301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,166 | $65,110 | -$48,944 | $54,718 | $0 | $54,718 |
| December 31, 2023 | 990 | $42,288 | $27,134 | $15,154 | $103,662 | $0 | $103,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $16,166
- Net gain from sales of assets
- $11,928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $62,984
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9
- Accounting fees
- $2,102
- Program services (functional)
- $65,095
- Management and general (functional)
- $15
Balance sheet and other
- Total assets, start of year
- $103,662
- Total assets, end of year
- $54,718
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,718
- Publicly traded securities
- $49,862
- Net assets without donor restrictions
- $54,718
- Gross receipts
- $205,063
- Employees
- 0
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERCANTILE TRUST SERVICES | TRUSTEE Institutional trustee | 0.5 | $2,102 |
| JAMES A HANSEN | CHAIRMAN Trustee or director, Officer | 0.25 | $0 |
| HAROLD KNAPHEIDE IV | VICE-CHAIRMA Trustee or director, Officer | 0.1 | $0 |
| LAURA G EHRHART | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| MARK TYRPIN | TREASURER Trustee or director, Officer | 0.1 | $0 |
| GARY F KIRLIN | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRISTOPHER NIEMANN | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN G STEVENSON JR | DIRECTOR Trustee or director | 0.1 | $0 |
| ROBERT BLACK | DIRECTOR Trustee or director | 0.1 | $0 |
| JACK SHARKEY | DIRECTOR Trustee or director | 0.1 | $0 |
| DELMER MITCHELL | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERCANTILE TRUST SERVICES | TRUSTEE Institutional trustee | 0.5 | $1,775 |
| JAMES A HANSEN | CHAIRMAN Trustee or director, Officer | 0.25 | $0 |
| HAROLD KNAPHEIDE IV | VICE-CHAIRMA Trustee or director, Officer | 0.1 | $0 |
| LAURA G EHRHART | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| MARK TYRPIN | TREASURER Trustee or director, Officer | 0.1 | $0 |
| GARY F KIRLIN | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRISTOPHER NIEMANN | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN G STEVENSON JR | DIRECTOR Trustee or director | 0.1 | $0 |
| ROBERT BLACK | DIRECTOR Trustee or director | 0.1 | $0 |
| JACK SHARKEY | DIRECTOR Trustee or director | 0.1 | $0 |
| DELMER MITCHELL | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- MERCANTILE BANK 200 N 33RD STREET, QUINCY, IL 62301-0000
- In care of
- % MERCANTILE TRUST & SAVINGS BANK
- Principal officer (990 for 2024)
- MERCANTILE TRUST SERVICES
- Signed the 990
- MERCANTILE TRUST SERVICES, TRUSTEE
- Phone
- (217) 223-7310
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
FUNDING TO AFFILITATE ORGANIZATION
Program accomplishments
- TO PROVIDE FUNDING TO THE AFFILIATED ORGANIZATIONExpenses $65,095 · grants $62,984
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-6203060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $54,718
- Income (IRS master file)
- $205,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,166 | $65,110 | $54,718 | XML |
| 990 | December 2023 | $42,288 | $27,134 | $103,662 | XML |
| 990 | December 2022 | -$12,214 | $46,857 | $88,508 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 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 37-6203060).
Questions about QUINCY AREA PROJECT ENDOWMENT FUND 31-06844
- What is the EIN of QUINCY AREA PROJECT ENDOWMENT FUND 31-06844?
- The employer identification number (EIN) of QUINCY AREA PROJECT ENDOWMENT FUND 31-06844 is 37-6203060.
- Is QUINCY AREA PROJECT ENDOWMENT FUND 31-06844 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to QUINCY AREA PROJECT ENDOWMENT FUND 31-06844 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does QUINCY AREA PROJECT ENDOWMENT FUND 31-06844 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 ENDOWMENT FUND 31-06844 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 ENDOWMENT FUND 31-06844 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 ENDOWMENT FUND 31-06844?
- The 990 for the year ended December 31, 2024 names MERCANTILE TRUST SERVICES.
- Who are the officers and directors of QUINCY AREA PROJECT ENDOWMENT FUND 31-06844?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $2,102 (MERCANTILE TRUST SERVICES, TRUSTEE).
- How much revenue does QUINCY AREA PROJECT ENDOWMENT FUND 31-06844 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,166, expenses of $65,110 and total assets of $54,718 at year end.
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