2023-08-07T10:47:40-04:00 2022-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990EZ 2022-01-01 370812361 QUINCY AREA PROJECT - GENERAL FUND C/O SCHMIEDESKAMP ROBERTSON QUIN 2172233030 525 JERSEY QUINCY IL 62301 JAMES HANSEN CHAIRMAN 2023-08-03 true JAMES HANSEN 999009999 false CHRISTINA J ROBB CPA P01294150 2172220304 2023-08-03 2022 2023-04-26 12:10:37Z X N/A X X 154176 X 154149 27 154176 88624 4767 22059 33537 148987 5189 11613 16802 X 2736 8126 3971 3300 7402 6714 14109 18140 2496 1338 11613 16802 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. 134900 134900 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 153173 149214 146966 132826 154149 736328 12029 12029 153173 149214 146966 144855 154149 748357 748357 90 32 4 1 27 154 90 32 4 1 27 154 153263 149246 146970 144856 154176 748511 0.99980 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 273 RIVERVIEW COMMUNITY 3,600 QCY NGHBRHD FEDERATION 7,450 PARSON'S CENTER 3,600 JEFFERSON NEIGHBORHOOD 3,600 HARRISON HILLS NGHBRHD 3,600 MISCELLANEOUS 5,179 VOLUNTEER OUT OF POCKET 1,584 TELEPHONE & INTERNET 3,963 NON-INVESTMENT DEPRECIATION 688 TOTAL 33,537 FORM 990-EZ, PART II, LINE 24 LOANS RECEIVABLE 2,197 2,197 EQUIPMENT AND DEPRECIABLE ASSETS 13,966 13,966 LESS ACCUMULATED DEPRECIATION 8,761 9,449 INTANGIBLE ASSETS 2,806 2,806 LESS ACCUMULATED AMORTIZATION 2,806 2,806 TOTAL 7,402 6,714 FORM 990-EZ, PART II, LINE 26 FICA/MEDICARE WITHHOLDING 2,110 1,012 STATE WITHHOLDING 386 326