STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOR EVANSVILLE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOR EVANSVILLE INC (EIN 83-2008126)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349306663
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:12:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743038610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MarshTerry&AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13420 Newton StreetAddressLine1Txt
CityJasperCityNm
State AbbreviationINStateAbbreviationCd
ZIP47546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832008126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1For Evansville IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Main Street Suite 603AddressLine1Txt
CityEvansvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJonathan BoettcherPersonNm
Person TitlePresident and EPersonTitleTxt
Phone9809392734PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWesley A Terry CPAPreparerPersonNm
PTINP02046987PTIN
Phone8124811553PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$278,411GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWe believe citywide flourishing happens when every person in the city flourishes, and we pursue the flourishing of every person by bringing people together to solve our citys (Evansville, IN) most pressing needs.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,153PYContributionsGrantsAmt
CY Contributions Grants$278,411CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$387,153PYTotalRevenueAmt
CY Total Revenue$278,411CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,078CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$3,405CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,151CYTotalFundraisingExpenseAmt
PY Other Expenses$178,560PYOtherExpensesAmt
CY Other Expenses$113,598CYOtherExpensesAmt
PY Total Expenses$447,628PYTotalExpensesAmt
CY Total Expenses$333,081CYTotalExpensesAmt
PY Revenues Less Expenses-$60,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,670CYRevenuesLessExpensesAmt
Total Assets BOY$234,922TotalAssetsBOYAmt
Total Assets EOY$188,989TotalAssetsEOYAmt
Total Liabilities BOY$176,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,202NetAssetsOrFundBalancesEOYAmt
MissionWe believe citywide flourishing happens when every person in the city flourishes, and we pursue the flourishing of every person by bringing people together to solve our citys (Evansville, IN) most pressing needs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$191,692ExpenseAmt
DescPublic benefit through bringing people together to solve Evansvilles most pressing needs.Desc
Total Program Service Expenses$191,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJonathan BoettcherPersonNm
Phone9809392734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Main Street Suite 603AddressLine1Txt
CityEvansvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jonathan Boettcher
President and Executive Direc45.000.00Yes (X)Yes (X)$72,000$0$0
Austin Maxheimer
Member2.000.00$0$0$0Yes (X)
Ely Sena-Martin
Member2.000.00$0$0$0Yes (X)
Matthew Effinger
Member2.000.00$0$0$0Yes (X)
John Benton
Board Chair2.000.00Yes (X)$0$0$0Yes (X)
Bob Seymore
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Jaime Below
Secretary2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$278,411AllOtherContributionsAmt
Total Contributions$278,411TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,411TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,723TotalAmt
Program Services$96,542ProgramServicesAmt
Management And General$32,181ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,355TotalAmt
Program Services$8,445ProgramServicesAmt
Management And General$3,839ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$62,050TotalAmt
Program Services$37,230ProgramServicesAmt
Management And General$12,410ManagementAndGeneralAmt
Fundraising$12,410FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,531TotalAmt
Management And General$6,531ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Fundraising$3,405FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Program Services$24ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,038TotalAmt
Program Services$815ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$408FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,239TotalAmt
Program Services$3,743ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,693TotalAmt
Program Services$1,077ProgramServicesAmt
Management And General$1,616ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,895TotalAmt
Program Services$3,158ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,989TotalAmt
Program Services$299ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Gatherings and Programming$19,629$19,629
Film Production$3,412$2,730$682

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$333,081TotalAmt
Program Services$191,692ProgramServicesAmt
Management And General$82,238ManagementAndGeneralAmt
Fundraising$59,151FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,922BOYAmt
EOY$188,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,922BOYAmt
EOY$188,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,445BOYAmt
EOY$3,327EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,841BOYAmt
EOY$169,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,286BOYAmt
EOY$172,787EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$58,636BOYAmt
EOY$16,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,636BOYAmt
EOY$16,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,922BOYAmt
EOY$188,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,670ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12,236PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,394CurrentTaxYearMinus1YearAmt
Current Tax Year$278,411CurrentTaxYearAmt
Total$1,677,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,394CurrentTaxYearMinus1YearAmt
Current Tax Year$278,411CurrentTaxYearAmt
Total$1,677,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,240,212SubstantialContributorsTotAmt
Public Support Total170$437,125PublicSupportTotal170Amt
Total Support$1,677,337TotalSupportAmt
Public Support CY1700.26060PublicSupportCY170Pct
Public Support PY1700.24360PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line Reference10 Facts and Circumstances Test Part II line 17a or 17bFormAndLineReferenceDesc
ExplanationThe organization is organized to attract public support. The organization is relatively young in its formation and has received a substantial amount of support from several larger foundations, government agencies, and individuals in recent years. This has decrease the public support percentage to less than 33 and 1/3, but it still remains well above the 10% test.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Committee meeting documentation Part VI line 8bThere are currently not any subcommittees for the Board of Directors.
Form 990 governing body review Part VI line 11Governing body was provided a copy of the Form 990 prior to filing. Each member had the opporunity to review and ask questions prior to filing.
CEO executive director top management comp Part VI line 15aThe compensation of the President / Executive Director and key employees is reviewed annually by the Board of Directors. Compensation adjustments are approved by the Board of Directors.
Other officer or key employee compensation Part VI line 15bThe compensation of the President / Executive Director and key employees is reviewed annually by the Board of Directors. Compensation adjustments are approved by the Board of Directors.
Governing documents etc available to public Part VI line 19Governing body documents are available upon request.
Explanation of other changes in net assets or fund balances Part XI line 9Initial bank balance transferred in as operations began.