Form 990 for tax year 2025
Filed by DOWNTOWN LOUISVILLE MARKETING ASSOCIATION INC.
Totals
- Total revenue
- $388,427
- Total expenses
- $421,657
- Contributions and grants received
- $24,353
- Grants paid
- $32,097
- Program service revenue
- $363,989
- Investment income
- $85
- Other revenue
- $0
- Total assets, end of year
- $18,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,925
- Program services expenses (Part IX)
- $339,205
- Management and general expenses
- $5,582
- Fundraising expenses
- $76,870
- Program service expenses (Part III)
- not reported
Program services were 80.4% 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.
-
1b · Membership dues
$4,100
-
1e · Government grants (contributions)
$19,033
-
1f · All other contributions, gifts and grants
$1,220
-
2f · All other program service revenue
total $363,989 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85 · unrelated business $85 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,097 · program services $32,097
-
11g · Fees: other
total $19,493 · program services $15,623 · management and general $968 · fundraising $2,902
-
12 · Advertising and promotion
total $3,610 · program services $2,166 · management and general $0 · fundraising $1,444
-
13 · Office expenses
total $1,439 · program services $1,151 · management and general $288 · fundraising $0
-
14 · Information technology
total $2,400 · program services $2,400 · management and general $0 · fundraising $0
-
24e · All other expenses
total $362,618 · program services $285,768 · management and general $4,326 · fundraising $72,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,625 · end of year $8,915
-
4 · Accounts receivable
end of year $10
-
9 · Prepaid expenses and deferred charges
beginning of year $20 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,500
-
19 · Deferred revenue
beginning of year $5,000
-
31 · Retained earnings, endowment or other funds
beginning of year $52,145 · end of year $18,925
Mission and programs · 2025
Mission
To keep and enhance historic Downtown Louisville vibrance by supporting the retail, restaurant and service sectors while promoting good citizenship values.
-
WORKED WITH CITY TO CLOSE MAIN STREET TO TRAFFIC AND USE IT FOR ADDED RESTAURANT SEATING HELD STREET FAIRE DURING SUMMERTIME FRIDAY EVENINGS TO PROVIDE FUN OPPORTUNITIES FOR RESIDENTS AND VISITORS AND SUPPORT LOCAL BUSINESSES. REVENUE FROM STREET FAIRE PROVIDES FUNDING FOR DOWNTOWN HOLIDAY LIGHTS, SUMMER FLOWERS, CARRIAGE RIDES, THE ART DISTRICT AND LOCAL CHARITIES.
As filed on the 2025 return.
Listed in Part VII
-
Jennifer HlawatschJENNIFER HLAWATSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark OberholzerMARK OBERHOLZER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Heather BingamenHEATHER BINGAMEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie SchlageterSTEPHANIE SCHLAGETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Norman KronNORMAN KRON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ReedERIC REED
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HorstTOM HORST
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611219349301146
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