2024-08-14T10:02:56-05:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-01-01 363571291 EVMARK DBA DOWNTOWN EVANSTON EVMA 8478666319 922 DAVIS STREET EVANSTON IL 60201 ANGELA VALAVANIS CHAIR 8478666319 2024-08-14 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-08-08 14:25:15Z X ANGELA VALAVANIS 922 DAVIS STREET EVANSTON IL 60201 713781 0 X WWW.DOWNTOWNEVANSTON.ORG X 1987 IL MARKET, MAINTAIN AND IMPROVE THE VITALITY OF THE DOWNTOWN EVANSTON, IL ECONOMY AND QUALITY OF LIFE. 21 21 3 21 0 0 47030 18000 667726 693432 117 2340 0 9 714873 713781 0 0 0 0 221996 189409 0 0 0 498145 368348 720141 557757 -5268 156024 530585 530981 297222 141594 233363 389387 X EVMARK D/B/A/ DOWNTOWN EVANSTON IS A 501(C)(6) NONPROFIT CORPORATION THAT PROVIDES MARKETING, SPECIAL EVENTS, PLACEMAKING, AND MANAGEMENT SERVICES TO THE DOWNTOWN EVANSTON BUSINESS DISTRICT. THE OVERALL MISSION OF THE ORGANIZATION IS TO MARKET, MAINTAIN, DEVELOP, AND IMPROVE THE VITALITY OF THE LOCAL ECONOMY AND QUALITY OF LIFE WITHIN THE DESIGNATED SPECIAL SERVICE AREA (SSA) BOUNDARIES 0 0 438854 695781 EVMARK D/B/A/ DOWNTOWN EVANSTON IS A 501(C)(6) NONPROFIT CORPORATION THAT PROVIDES MARKETING, SPECIAL EVENTS, PLACEMAKING, AND MANAGEMENT SERVICES TO THE DOWNTOWN EVANSTON BUSINESS DISTRICT. THE OVERALL MISSION OF THE ORGANIZATION IS TO MARKET, MAINTAIN, DEVELOP, AND IMPROVE THE VITALITY OF THE LOCAL ECONOMY AND QUALITY OF LIFE WITHIN THE DESIGNATED SPECIAL SERVICE AREA (SSA) BOUNDARIES. 438854 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ANDY VICK 8478666319 922 DAVIS STREET EVANSTON IL 60201 X MIKE SMYLIE CHAIR 1.00 X X 0 0 0 ANGELA VALANAVIS VICE CHAIR 1.00 X X 0 0 0 ANDREW MCDONALD TREASURER 1.00 X X 0 0 0 GRETCHEN BRAUER SECRETARY 1.00 X X 0 0 0 NATHAN KOSTANT DIRECTOR 0.50 X 0 0 0 BEN KADISH DIRECTOR 0.50 X 0 0 0 JAZMINE LEE DIRECTOR 0.50 X 0 0 0 ISABELLE LIBMANN DIRECTOR 0.50 X 0 0 0 MITCH GOLTZ DIRECTOR 0.50 X 0 0 0 DARYL STABACK DIRECTOR 0.50 X 0 0 0 WILLIAM FLATT DIRECTOR 0.50 X 0 0 0 JIM NASH DIRECTOR 0.50 X 0 0 0 MICHAEL MCLEAN DIRECTOR 0.50 X 0 0 0 DAVE DAVIS DIRECTOR 0.50 X 0 0 0 CAROLE BASS DIRECTOR 0.50 X 0 0 0 MARTY CLESS DIRECTOR 0.50 X 0 0 0 GARRETT KARP DIRECTOR 0.50 X 0 0 0 ELIZABETH PLUCINSKY DIRECTOR 0.50 X 0 0 0 JAKE SAMUELS DIRECTOR 0.50 X 0 0 0 LUKE STOWE DIRECTOR 0.50 X 0 0 0 PAUL ZALMEZAK DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 18000 18000 TAX LEVY (CITY OF EVAN 900099 642145 642145 MARKETING INCOME 900099 46727 46727 EVENT INCOME 900099 4560 4560 693432 2340 2340 MISCELLANEOUS INCOME 900099 9 9 9 713781 695781 0 0 X 151734 81650 70084 26681 14408 12273 10994 5937 5057 5589 5589 14855 12855 2000 1235 1235 19897 19897 610 610 14649 14649 1033 1033 PUBLIC WAY HOLIDAY AND 105705 105705 PUBLIC WAY LANDSCAPING 79209 79209 DIGITAL SOCIAL MEDIA 34629 34629 SPECIAL EVENTS 34306 34306 56631 50258 6373 557757 438854 118903 0 196416 184115 332216 343543 198 3298 1755 25 530585 530981 58227 10596 0 11500 238995 119498 297222 141594 X 233363 389387 233363 389387 530585 530981 156024 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 713781 0 713781 0 713781 557757 0 557757 0 557757 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD FORMALLY REVIEWS AND APPROVES THE FORM 990 FOR FILING. THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MEMBERS OF THE BOARD OF DIRECTORS ARE REUIRED TO SIGN A STATEMENT NOTING THEY HAVE RECEIVED, READ, UNDERSTOOD AND HAVE COMPLIED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF STAFF AND EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. THE EXECUTIVE DIRECTOR IS REVIEWED BY 3 MEMBERS OF THE EXECUTIVE COMMITTEE WHO DISCUSS THE RESULTS AND COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR EVALUATES THE OTHER STAFF ON ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E GRAPHIC DESIGN, POSTERS AND BANNERS: PROGRAM SERVICE EXPENSES 33,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,430. TENANT RETENTION AND ATTRACTION: PROGRAM SERVICE EXPENSES 16,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,828. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706.