Totals
- Total revenue
- $1,458,164
- Total expenses
- $1,215,352
- Contributions and grants received
- $15,600
- Grants paid
- $769,900
- Program service revenue
- $687,295
- Investment income
- $8,470
- Other revenue
- $746,799
- Total assets, end of year
- $2,303,102
- Total liabilities, end of year
- $100,847
- Net assets or fund balances, end of year
- $2,202,255
- Program services expenses (Part IX)
- $1,127,398
- Management and general expenses
- $87,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,127,398
Program services were 92.8% 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
$15,600
-
2a · Program service revenue: FALL FESTIVAL INCOME
total $687,295 · related or exempt $687,295
-
3 · Investment income
total $8,470 · excluded $8,470
-
6a · Gross rents
real property $24,000
-
6b · Less rental expenses
real property $21,525
-
6c · Rental income or loss
real property $2,475
-
6d · Net rental income or loss
total $2,475 · excluded $2,475
-
9a · Gaming: gross income
$1,818,444
-
9b · Gaming: direct expenses
$1,074,135
-
9c · Net income from gaming
total $744,309 · excluded $744,309
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15 · excluded $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $769,900 · program services $769,900
-
11c · Fees: accounting
total $22,569 · management and general $22,569
-
13 · Office expenses
total $11,025 · management and general $11,025
-
16 · Occupancy
total $16,725 · management and general $16,725
-
22 · Depreciation, depletion and amortization
total $20,710 · management and general $20,710
-
23 · Insurance
total $16,487 · management and general $16,487
-
24a · Other expenses: COMMUNITY EVENTS
total $265,668 · program services $265,668
-
24b · Other expenses: FALL FESTIVAL
total $91,830 · program services $91,830
-
24c · Other expenses: MISCELLANEOUS
total $438 · management and general $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,343,119 · end of year $1,506,184
-
4 · Accounts receivable
beginning of year $9,140 · end of year $9,700
-
10a · Land, buildings and equipment: cost or other basis
$1,195,254
-
10b · Land, buildings and equipment: accumulated depreciation
$408,036
-
10c · Land, buildings and equipment, net
beginning of year $778,517 · end of year $787,218
-
19 · Deferred revenue
beginning of year $171,333 · end of year $100,847
-
27 · Net assets without donor restrictions
beginning of year $1,959,443 · end of year $2,202,255
Mission and programs · 2023
Mission
CIVIC AND CHARITABLE PROJECTS
-
DONATIONS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT ORGANIZATIONS.
Expenses $769,900 · Grants $769,900
-
PROVIDE A FESTIVAL FOR THE CITY OF EVANSVILLE, INDIANA, INCLUDING OPPORTUNITIES FOR NOT-FOR-PROFIT ORGANIZATIONS TO RAISE FUNDS.
Expenses $265,668 · Revenue $687,295
-
COMMUNITY SERVICE EVENTS FOR THE CITIZENS OF THE CITY OF EVANSVILLE.
Expenses $91,830
As filed on the 2023 return.
Listed in Part VII
-
Tony BoganTONY BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FultonDAN FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FleenorTOM FLEENOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben KempfBEN KEMPF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis NettlesDENNIS NETTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie DietzEDDIE DIETZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael HahnMICHAEL HAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ThompsonJEFF THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alex HuberALEX HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath RuppHEATH RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MitsdarfferTIM MITSDARFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon YeagerJON YEAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MeltonJEREMY MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe PetitijeanJOE PETITIJEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt WannemuehlerMATT WANNEMUEHLER
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
-
CATHOLIC SCHOOLS - DIOCESE
$76,000
SUPPORT CATHOLIC SCHOOLS
-
SUPPORT CIVIC AND CHARITABLE ORGANIZATIONS
-
$46,000
TO PROVIDE EDUCATION AND SUPPORT TO LOCAL YOUTH
-
CITY OF EVANSVILLE INDIANA
$45,000
SUPPORT PUBLIC SAFETY
-
UNIVERSITY OF SOUTHERN INDIANA
$41,500
SUPPORT SCHOOLS
-
$25,000
SUPPORT CHILDREN DIAGNOSED WITH LIFE-THREATENING OR TERMINAL CONDITIONS
-
$20,000
EDUCATION
-
$16,600
SUPPORT THE COMMUNITY
-
$15,000
SUPPORT THE COMMUNITY
-
RESOURCES FOR THE EVANSVILLE POLICE DEPARTMENT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WEST SIDE NUT CLUB FOUNDATION INC
501(C)(3) · PERPETUATE COMMUNITY SERVICE · IN
Directly controlled by WEST SIDE NUT CLUB INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WSNC PROPERTIES LLC
OWN AND MAINTAIN PROPERTY FOR WEST SIDE NUT CLUB · IN · income $24,000 · assets $596,010
Directly controlled by 100
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401699349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.