Totals
- Total revenue
- $202,939
- Total expenses
- $5,182
- Contributions and grants received
- $201,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,839
- Other revenue
- $0
- Total assets, end of year
- $246,802
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,802
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$201,100
-
3 · Investment income
total $1,839 · excluded $1,839
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $3,698 · management and general $3,698
-
23 · Insurance
total $1,484 · management and general $1,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,205 · end of year $12,962
-
2 · Savings and temporary cash investments
end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$33,840
-
10c · Land, buildings and equipment, net
beginning of year $33,840 · end of year $33,840
-
27 · Net assets without donor restrictions
beginning of year $49,045 · end of year $46,802
-
28 · Net assets with donor restrictions
end of year $200,000
Mission and programs · 2025
Mission
TO PROVIDE FOR QUINCY, ILLINOIS PARKS AND RECREATION
-
SUPPORT QUINCY PARK BOARD TRANSFER MONEY AND LAND TO QUINCY PARK BOARD
-
MISC
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen C KoesterSTEPHEN C KOESTER
TREASURER
- Total calculated
- $0
-
Chris BlakemanCHRIS BLAKEMAN
PRESIDENT
- Total calculated
- $0
-
Dave RakersDAVE RAKERS
SECRETARY
- Total calculated
- $0
-
Kelly StupavskyKELLY STUPAVSKY
DIRECTOR
- Total calculated
- $0
-
Roger LeenertsROGER LEENERTS
DIRECTOR
- Total calculated
- $0
-
Jon HooverJON HOOVER
VICE PRESIDE
- Total calculated
- $0
-
Kathy AnastasKATHY ANASTAS
DIRECTOR
- Total calculated
- $0
-
Mathew KoontzMATHEW KOONTZ
DIRECTOR
- Total calculated
- $0
-
Vicky EidsonVICKY EIDSON
DIRECTOR
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641489349300994
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