2025-06-24T12:15:16-05:00 2024-09-30 272616366 EBELHAR WHITEHEAD PLLC 3317 FREDERICA STREET SUITE 10 OWENSBORO KY 42301 990 2023-10-01 832896697 DOWNTOWN EVANSVILLE - COMMUNITY DEVELOPMENT CORPORATION DOWN 8124258147 318 MAIN STREET 400 EVANSVILLE IN 477081456 LLOYD WINNECKE PRESIDENT & CEO 8124258147 2025-06-18 1 0 JASON R HESS CPA P01344253 2709262922 2023 2025-03-06 01:10:19Z LLOYD WINNECKE 318 MAIN STREET 400 EVANSVILLE IN 47708 2075793 0 X DOWNTOWNEVANSVILLE.COM/DEVELOPMENT X 2018 IN BUILD A MORE ACTIVE AND INCLUSIVE DOWNTOWN EVANSVILLE BY ACCELERATING COMMUNITY-GUIDED REAL ESTATE DEVELOPMENT. WE CHOOSE QUALITY OVER QUANTITY BECAUSE GOOD DESIGN MATTERS. WE RESPECT HISTORY AND OUR HISTORIC BUILDINGS, WHILE LOOKING TOWARDS THE FUTURE. 5 4 0 0 0 0 24346 1835562 0 193012 40414 47219 13889 0 78649 2075793 5000 20000 0 0 0 0 0 0 0 53277 103039 58277 123039 20372 1952754 1933902 1750163 1715655 625112 218247 1125051 BUILD A MORE ACTIVE AND INCLUSIVE DOWNTOWN EVANSVILLE BY ACCELERATING COMMUNITY-GUIDED REAL ESTATE DEVELOPMENT. WE CHOOSE QUALITY OVER QUANTITY BECAUSE GOOD DESIGN MATTERS. WE RESPECT HISTORY AND OUR HISTORIC BUILDINGS, WHILE LOOKING TOWARDS THE FUTURE. 0 0 122619 20000 193012 PUBLICIZING AND PLANNING IMPROVEMENTS FOR EVANSVILLE, INDIANA 122619 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 IN X THE ORGANIZATION 8124258147 318 MAIN STREET SUITE 400 EVANSVILLE IN 477081456 STEPHANIE ENGELBRECHT BOARD MEMBER 1.00 X 0 0 0 TARA BARNEY BOARD CHAIR 1.00 40.00 X X 0 293531 25390 BARRY COX BOARD MEMBER 1.00 X 0 0 0 SARA MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 JEFF WHITESIDE VICE CHAIR 1.00 X X 0 0 0 LLOYD WINNECKE BOARD CHAIR 1.00 40.00 X X 0 0 0 CANDACE CHAPMAN EXECUTIVE DIRECTOR 1.00 25.00 X 0 87955 18284 0 381486 43674 0 0 1 0 0 1065562 770000 1835562 GRANT ADMIN REVENUE 541900 193012 193012 193012 47219 47219 2075793 193012 0 47219 X 20000 20000 3431 3431 83594 83594 420 420 15594 15594 123039 122619 420 0 60401 116941 732286 40414 690936 0 690936 1833087 210000 1933902 1750163 40414 15277 52154 609835 1623087 0 1715655 625112 X 218247 1125051 218247 1125051 1933902 1750163 X 1952754 -1045950 X X 0 1 X 1 0 X 425797 74338 3415747 24346 1835562 5775790 425797 74338 3415747 24346 1835562 5775790 1383540 4392250 47219 47219 5823009 0.75430 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR END FROM A CALENDAR YEAR TO A 9/30 FISCAL YEAR END BEGINNING 9/30/2021, TO MATCH THE YEAR END OF RELATED ORGANIZATIONS WITH A SIMILAR MISSION AND ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690936 690936 690936 INVESTMENT IN FIFTH & MAIN PROPERTIES LLC 210000 210000 X PART X, LINE 2: E-REP IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6), AND IMPACT EVV, FOUNDATION, DEDC, AND ESC ARE EXEMPT AS NONPROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. E-REP, IMPACT EVV, FOUNDATION, DEDC, AND ESC BELIEVE THEY HAVE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 THE DOWNTOWN EVANSVILLE ECONOMIC IMPROVEMENT DISTRICT INC 318 MAIN STREET STE 401 EVANSVILLE IN 47708 825166056 501(C)(6) 20000 0 PROGRAM SERVICES 0 1 X 0 0 0 0 0 0 0 0 0 TARA BARNEY BOARD CHAIR 0 243531 0 50000 0 0 0 18356 0 7034 0 318921 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES CURRENTLY WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS REVIEWED BY THE CEO, CFO, FINANCE COMMITTEE MEMBER, AND SENIOR ACCOUNTANT, AND IS MADE AVAILABLE FOR BOARD MEMBER AND FINANCE COMMITTEE REVIEWS VIA THE BOARD PORTAL OR EMAIL. FORM 990, PART VI, SECTION B, LINE 12C IF A VOTE IS TAKEN AND A MEMBER FEELS THERE IS A CONFLICT OF INTEREST, HE OR SHE WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT FULLFILLMENT: PROGRAM SERVICE EXPENSES 83,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,594. FORM 990, PART XI, LINE 9: IMPAIRMENT OF INVESTMENT IN 5TH & MAIN AND DOWNTOWN EVV HOLDINGS -1,045,950. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP FOUNDATION 318 MAIN ST SUITE 401 EVANSVILLE IN 47708 351798568 PROVIDE SUPPORT FOR COMMUNITY DEVELOPMENT INITIATIVES IN THE EVANSVILLE AREA IN 501(C)(3) PUBLIC EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 EVANSVILLE SPORTS CORPORATION 318 MAIN STREET STE 223 EVANSVILLE IN 47708 273107601 PROMOTE THE WELFARE OF SOUTHWESTERN INDIANA SPORTING EVENTS IN 501(C)(3) PUBLIC EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 IMPACT EVV INC 318 MAIN STREET STE 401 EVANSVILLE IN 47708 364780621 PROMOTE THE WELFARE OF SOUTHWESTERN INDIANA IN 501(C)(3) PUBLIC EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 318 MAIN STREET STE 401 EVANSVILLE IN 47708 350298180 PROMOTE THE WELFARE OF SOUTHWESTERN INDIANA IN 501(C)(6) EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FIFTH & MAIN PROPERTIES LLC 318 MAIN STREET SUITE 400 EVANSVILLE IN 47708 842984590 COMMERCIAL RENTAL IN RELATED 0 0 4147774 0 0 0.08160