Form 990 for tax year 2024
Filed by EVANSVILLE-VANDERBURGH COUNTY CONVENTION AND VISITORS COMM SPORT.
Totals
- Total revenue
- $999,106
- Total expenses
- $1,099,054
- Contributions and grants received
- $280,000
- Grants paid
- $0
- Program service revenue
- $488,612
- Investment income
- $0
- Other revenue
- $230,494
- Total assets, end of year
- $1,927,839
- Total liabilities, end of year
- $50
- Net assets or fund balances, end of year
- $1,927,789
- Program services expenses (Part IX)
- $1,099,054
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,099,054
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.
-
1d · Related organizations
$95,000
-
1e · Government grants (contributions)
$185,000
-
2a · Program service revenue: TOURNAMENT RENTAL
total $208,451 · related or exempt $208,451
-
2b · Program service revenue: FACILITY RENTAL
total $81,292 · related or exempt $81,292
-
2c · Program service revenue: SPONSORSHIP INCOME
total $63,300 · related or exempt $63,300
-
2d · Program service revenue: ADMISSIONS
total $56,189 · related or exempt $56,189
-
2e · Program service revenue: LOCAL LEAGUES
total $43,405 · related or exempt $43,405
-
2f · All other program service revenue
total $35,975 · related or exempt $35,975
-
10a · Gross sales of inventory
$447,972
-
10b · Cost of goods sold
$217,478
-
10c · Net income from sales of inventory
total $230,494 · related or exempt $230,494
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $353,134 · program services $353,134
-
8 · Pension plan contributions
total $19,062 · program services $19,062
-
9 · Other employee benefits
total $83,776 · program services $83,776
-
10 · Payroll taxes
total $28,898 · program services $28,898
-
11c · Fees: accounting
total $30,433 · program services $30,433
-
12 · Advertising and promotion
total $5,674 · program services $5,674
-
16 · Occupancy
total $214,496 · program services $214,496
-
17 · Travel
total $850 · program services $850
-
22 · Depreciation, depletion and amortization
total $105,844 · program services $105,844
-
23 · Insurance
total $40,287 · program services $40,287
-
24a · Other expenses: REPAIRS
total $38,215 · program services $38,215
-
24b · Other expenses: LANDSCAPING SUPPLIES
total $33,614 · program services $33,614
-
24c · Other expenses: CONTRACTUAL FEES
total $32,079 · program services $32,079
-
24d · Other expenses: LOCAL LEAGUES
total $26,494 · program services $26,494
-
24e · All other expenses
total $86,198 · program services $86,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,329 · end of year $66,060
-
8 · Inventories for sale or use
beginning of year $14,479 · end of year $8,693
-
9 · Prepaid expenses and deferred charges
beginning of year $16 · end of year $16
-
10a · Land, buildings and equipment: cost or other basis
$2,261,521
-
10b · Land, buildings and equipment: accumulated depreciation
$473,652
-
10c · Land, buildings and equipment, net
beginning of year $1,860,032 · end of year $1,787,869
-
14 · Intangible assets
beginning of year $71,881 · end of year $65,201
-
25 · Other liabilities
end of year $50
-
27 · Net assets without donor restrictions
beginning of year $2,027,737 · end of year $1,927,789
Mission and programs · 2024
Mission
THE ORGANIZATION WAS CREATED TO FOSTER NATIONAL AMATEUR SPORTS COMPETITIONS BY OPERATING THE HECKEL ROAD SPORTS COMPLEX IN VANDERBURGH COUNTY, INDIANA ON BEHALF OF THE EVANSVILLE-VANDERBURGH COUNTY CONVENTION AND VISITORS COMMISSION, A MUNICIPAL CORPORATION AND CONVENTION AND VISITORS COMMISSION.
-
OPERATION OF THE HECKEL ROAD SPORTS COMPLEX IN VANDERBURGH COUNTY, INDIANA ON BEHALF OF THE EVANSVILLE-VANDERBURGH COUNTY CONVENTION AND VISITORS COMMISSION, A MUNICIPAL CORPORATION AND CONVENTION AND VISITORS COMMISSION
Expenses $1,099,054 · Revenue $719,106
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MacKenzie BlackMACKENZIE BLACK
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 5
-
Jill Anne HahnJILL ANNE HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ali HashemyALI HASHEMY
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
-
Joe HerrmannJOE HERRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve SchaeferSTEVE SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric WadeERIC WADE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
Wendy WhiteWENDY WHITE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 5
-
Alexis BerggrenALEXIS BERGGREN
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
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.
-
501C2 · IN
-
501C4 · IN
-
EVANSVILLE VAND CO CONVENTION & VIS BUREAU INC
501C3 · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349313436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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