Totals
- Total revenue
- $1,614,620
- Total expenses
- $1,487,502
- Contributions and grants received
- $19,500
- Grants paid
- $930,695
- Program service revenue
- $705,122
- Investment income
- $42,291
- Other revenue
- $847,707
- Total assets, end of year
- $2,446,421
- Total liabilities, end of year
- $117,048
- Net assets or fund balances, end of year
- $2,329,373
- Program services expenses (Part IX)
- $1,339,339
- Management and general expenses
- $148,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,339,339
Program services were 90.0% 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.
-
1b · Membership dues
$15,000
-
1f · All other contributions, gifts and grants
$4,500
-
2a · Program service revenue: FALL FESTIVAL INCOME
total $667,474 · related or exempt $667,474
-
2b · Program service revenue: COMMUNITY SERVICE INCOME
total $37,648 · related or exempt $37,648
-
3 · Investment income
total $42,291 · excluded $42,291
-
6a · Gross rents
real property $25,250
-
6b · Less rental expenses
real property $19,014
-
6c · Rental income or loss
real property $6,236
-
6d · Net rental income or loss
total $6,236 · excluded $6,236
-
9a · Gaming: gross income
$2,000,073
-
9b · Gaming: direct expenses
$1,158,659
-
9c · Net income from gaming
total $841,414 · excluded $841,414
-
11a · Other revenue: MISCELLANEOUS INCOME
total $57 · excluded $57
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $930,695 · program services $930,695
-
11c · Fees: accounting
total $71,034 · management and general $71,034
-
13 · Office expenses
total $10,421 · management and general $10,421
-
16 · Occupancy
total $14,489 · management and general $14,489
-
22 · Depreciation, depletion and amortization
total $35,223 · management and general $35,223
-
23 · Insurance
total $15,858 · management and general $15,858
-
24a · Other expenses: FALL FESITVAL
total $264,732 · program services $264,732
-
24b · Other expenses: COMMUNITY EVENTS
total $143,912 · program services $143,912
-
24c · Other expenses: MISCELLANEOUS
total $1,138 · management and general $1,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,506,184 · end of year $1,624,142
-
4 · Accounts receivable
beginning of year $9,700 · end of year $2,162
-
10a · Land, buildings and equipment: cost or other basis
$1,282,051
-
10b · Land, buildings and equipment: accumulated depreciation
$461,934
-
10c · Land, buildings and equipment, net
beginning of year $787,218 · end of year $820,117
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $11,681
-
19 · Deferred revenue
beginning of year $100,847 · end of year $105,367
-
27 · Net assets without donor restrictions
beginning of year $2,202,255 · end of year $2,329,373
Mission and programs · 2024
Mission
CIVIC AND CHARITABLE PROJECTS
-
DONATIONS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT ORGANIZATIONS.
Expenses $930,695 · Grants $930,695
-
PROVIDE A FESTIVAL FOR THE CITY OF EVANSVILLE, INDIANA, INCLUDING OPPORTUNITIES FOR NOT-FOR-PROFIT ORGANIZATIONS TO RAISE FUNDS.
Expenses $264,732 · Revenue $667,474
-
COMMUNITY SERVICE EVENTS FOR THE CITIZENS OF THE CITY OF EVANSVILLE.
Expenses $143,912 · Revenue $37,648
As filed on the 2024 return.
Listed in Part VII
-
Tony BoganTONY BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex HuberALEX HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FleenorTOM FLEENOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben KempfBEN KEMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis NettlesDENNIS NETTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ed DietzED DIETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike HahnMIKE HAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ThompsonJEFF THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim FarnyJIM FARNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath RuppHEATH RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon McClshBRANDON MCCLSH
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 PetitjeanJOE PETITJEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FultonDAN FULTON
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
$54,000
SUPPORT CATHOLIC SCHOOLS
-
EVANSVILLE VANDERBURGH SCHOOL CORPORATION
$50,000
SUPPORT PUBLIC SCHOOLS
-
SUPPORT SCHOOLS
-
CITY OF EVANSVILLE INDIANA
$45,000
SUPPORT PUBLIC SAFETY
-
SUPPORT CIVIC AND CHARITABLE ORGANIZATIONS
-
$25,000
COMMUNITY SUPPORT
-
$20,000
EDUCATION
-
$20,000
BUILD RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND LOCAL YOUTH
-
$17,500
COMMUNITY SUPPORT
-
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 $25,250 · assets $585,021
Directly controlled by 100
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522939349300602
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.