Form 990 for tax year 2022
Filed by QUINCY AREA PROJECT ENDOWMENT FUND 31-06844.
Totals
- Total revenue
- -$12,214
- Total expenses
- $46,857
- Contributions and grants received
- $0
- Grants paid
- $44,799
- Program service revenue
- $0
- Investment income
- -$12,214
- Other revenue
- $0
- Total assets, end of year
- $88,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,508
- Program services expenses (Part IX)
- $46,842
- Management and general expenses
- $15
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,842
Program services were 100.0% 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.
-
3 · Investment income
total $2,887 · excluded $2,887
-
7a · Gross sales of assets other than inventory
securities $196,875 · other assets $723
-
7b · Less cost or other basis and sales expenses
securities $212,699
-
7c · Gain or loss
securities -$15,824 · other assets $723
-
7d · Net gain or loss
total -$15,101 · related or exempt -$15,824 · excluded $723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,799 · program services $44,799
-
11c · Fees: accounting
total $2,043 · program services $2,043
-
24a · Other expenses: FILLING FEE
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,725 · end of year $9,372
-
11 · Investments: publicly traded securities
beginning of year $134,854 · end of year $79,136
-
27 · Net assets without donor restrictions
beginning of year $147,579 · end of year $88,508
Mission and programs · 2022
Mission
FUNDING TO AFFILITATE ORGANIZATION
Activities or mission (Part I)
FUNDING OF AFFILIATE ORGANIZATION
-
TO PROVIDE FUNDING TO THE AFFILIATED ORGANIZATION
Expenses $46,842 · Grants $44,799
As filed on the 2022 return.
Listed in Part VII
-
James A HansenJAMES A HANSEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Harold Knapheide IVHAROLD KNAPHEIDE IV
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura G EhrhartLAURA G EHRHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark TyrpinMARK TYRPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary F KirlinGARY F KIRLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher NiemannCHRISTOPHER NIEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John G Stevenson JrJOHN G STEVENSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert BlackROBERT BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack SharkeyJACK SHARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Delmer MitchellDELMER MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mercantile Trust ServicesMERCANTILE TRUST SERVICES
TRUSTEE
- Total calculated
- $2,043
- From this org
- $2,043
- 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
-
OPERATING FUNDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349302300
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