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← QUINCY AREA PROJECT ENDOWMENT FUND 31-06844

Form 990 for tax year 2023

Filed by QUINCY AREA PROJECT ENDOWMENT FUND 31-06844.

Totals

Total revenue
$42,288
Total expenses
$27,134
Contributions and grants received
$45,000
Grants paid
$25,328
Program service revenue
$0
Investment income
-$2,712
Other revenue
$0
Total assets, end of year
$103,662
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,662
Program services expenses (Part IX)
$27,119
Management and general expenses
$15
Fundraising expenses
$0
Program service expenses (Part III)
$27,119

Program services were 99.9% 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.

  • 1d · Related organizations

    $45,000

  • 3 · Investment income

    total $3,383 · excluded $3,383

  • 7a · Gross sales of assets other than inventory

    securities $124,212 · other assets $176

  • 7b · Less cost or other basis and sales expenses

    securities $130,483

  • 7c · Gain or loss

    securities -$6,271 · other assets $176

  • 7d · Net gain or loss

    total -$6,095 · related or exempt -$6,271 · excluded $176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,328 · program services $25,328

  • 11b · Fees: legal

    total $16 · program services $16

  • 11c · Fees: accounting

    total $1,775 · program services $1,775

  • 24a · Other expenses: FILING FEE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,372 · end of year $5,671

  • 11 · Investments: publicly traded securities

    beginning of year $79,136 · end of year $97,991

  • 27 · Net assets without donor restrictions

    beginning of year $88,508 · end of year $103,662

Mission and programs · 2023

Mission

FUNDING TO AFFILITATE ORGANIZATION

Activities or mission (Part I)

FUNDING OF AFFILIATE ORGANIZATION

  • TO PROVIDE FUNDING TO THE AFFILIATED ORGANIZATION

    Expenses $27,119 · Grants $25,328

As filed on the 2023 return.

Listed in Part VII

  • James A Hansen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Harold Knapheide IV

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    0.1

  • Laura G Ehrhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Mark Tyrpin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Gary F Kirlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Christopher Niemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • John G Stevenson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jack Sharkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Delmer Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Mercantile Trust Services

    TRUSTEE

    Total calculated
    $1,775
    From this org
    $1,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202402899349300430

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