2026-07-27T10:31:08-04:00 2025-09-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2024-10-01 311111841 DELAWARE ADVANCEMENT CORPORATION DELA 7657519108 401 S HIGH STREET MUNCIE IN 47305 LASHANTA VAUGHN PRESIDENT/CEO 7657519108 2026-07-27 true false CARRIE B MINNICH CPA P00449902 2604232414 2026-07-27 2024 2025-03-06 01:10:19Z HORIZON CONVENTION CENTER LASHANTA VAUGHN 401 S HIGH STREET MUNCIE IN 47305 3535786 false X HORIZONCONVENTION.COM X 1984 IN TO RENOVATE, EQUIP, OPERATE, MAINTAIN, AND PROMOTE THE USE OF THE FORMER FEDERAL BUILDING AS A CONVENTION CENTER. X 15 15 54 5 0 2926461 2046170 303500 1326886 127993 116269 1001747 46461 4359701 3535786 0 0 1986563 1702672 0 0 2005997 1586301 3992560 3288973 367141 246813 15230312 6011357 6537277 378742 8693035 5632615 TO RENOVATE, EQUIP, OPERATE, MAINTAIN, AND PROMOTE THE USE OF THE FORMER FEDERAL BUILDING AS A CONVENTION CENTER. false false 2588460 1326886 THE HORIZON CONVENTION CENTER DELIVERED HIGH-QUALITY PROGRAMS THAT ADVANCED OUR MISSION BY PROVIDING IMPACTFUL SERVICES TO INDIVIDUALS AND COMMUNITIES THROUGHOUT THE YEAR. THROUGH STRATEGIC PARTNERSHIPS AND TARGETED OUTREACH, WE EXPANDED ACCESS TO RESOURCES, STRENGTHENED COMMUNITY ENGAGEMENT, AND SUPPORTED MEASURABLE PARTICIPANT OUTCOMES. THESE EFFORTS RESULTED IN MEANINGFUL GROWTH IN PROGRAM PARTICIPATION AND ENHANCED THE OVERALL EFFECTIVENESS OF OUR SERVICES. 2588460 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 48 0 true 54 true false false false false false false false false false false false false X 15 15 false false true false false false false true true false false true true true true true false true false false X X KIM PIERCE 7657519108 401 S HIGH STREET MUNCIE IN 47305 LASHANTA VAUGHN PRESIDENT/CE 47.00 X 107939 0 6092 ROB KEISLING CHAIR 1.00 X X 0 0 0 JENNIFER SKENE 1ST VICE CHA 1.00 X X 0 0 0 JEFF HOWE SECRETARY 1.00 X X 0 0 0 MIKE O'CONNELL TREASURER 1.00 X X 0 0 0 BRYAN AYARS DIRECTOR 1.00 X 0 0 0 WATASHA BARNES GRIFFIN DIRECTOR 1.00 X 0 0 0 JOE BARR DIRECTOR 1.00 X 0 0 0 JENNIFER GIBSON DIRECTOR 1.00 X 0 0 0 JOE HAMILTON DIRECTOR 1.00 X 0 0 0 JEFF HUFF DIRECTOR 1.00 X 0 0 0 JEFF PARSONS DIRECTOR 1.00 X 0 0 0 JESSICA PIPER DIRECTOR 1.00 X 0 0 0 DAN RIDENOUR DIRECTOR 1.00 X 0 0 0 SHERRY RIGGIN DIRECTOR 1.00 X 0 0 0 RHONDA WARD DIRECTOR 1.00 X 0 0 0 107939 6092 1 false false false 2046170 2046170 CATERING 722320 1108593 1108593 RENTAL AND COMMISSIONS 721000 218293 218293 1326886 116269 116269 2500 2500 2500 2500 OTHER INCOME 900099 43961 43961 43961 3535786 1373347 116269 72492 72492 19386 19386 1291427 1146185 145242 222088 180530 41558 97279 79802 17477 32361 32361 31000 31000 99650 96282 3368 66660 66660 78340 38907 39433 93293 93293 579267 579267 4856 4414 442 19979 3243 16736 290070 41738 248332 78610 50350 28260 COST OF SALES 200035 200035 OTHER EXPENSES 12180 7754 4426 3288973 2588460 700513 0 4749007 3772 3341861 182154 273909 24422 45512 7578 24749 6492628 4171074 4210188 2321554 17463 6039500 15230312 6011357 215606 257446 128171 121296 6193500 6537277 378742 X 8693035 5632615 8693035 5632615 15230312 6011357 X 246813 651561 -3958794 X false true X true false X 303431 1240184 607298 858404 2046170 5055487 2608558 1602402 2395478 2068057 2046170 10720665 2911989 2842586 3002776 2926461 4092340 15776152 15776152 603438 475170 346317 153352 118769 1697046 7312 7312 17009 43961 60970 17541480 1326886 0.89940 0.83740 X PART II, LINE 10 OTHER INCOME 60,970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17463 -17463 17463 17463 16274 1189 17463 17631 -1357 16274 13534 4097 17631 true false 3900370 2597090 1303280 2257118 1573984 683134 335140 335140 2321554 3535786 3535786 3535786 3288973 3288973 3288973 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS ARE TO BE USED TO FUND ECONOMIC DEVELOPMENT. CASH 2024-10-01 2181998 BOOK VALUE 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) PREPAID 2024-10-01 1629 BOOK VALUE 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) FIXED ASSETS 2024-10-01 1934650 BOOK VALUE 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) INVESTMENTS 2024-10-01 17463 FMV 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) PROGRAM INVESTMENTS 2024-10-01 6039500 FMV 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) ACCOUNTS PAYABLE 2024-10-01 22946 BOOK VALUE 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) LOANS 2024-10-01 6193500 BOOK VALUE 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) NET ASSETS 2024-10-01 3958794 BOOK VALUE 991514814 GREATER MUNCIE ECON DEV CORP PO BOX 842 MUNCIE IN 47308 501(C)(3) false false false false SCHEDULE N EFFECTIVE OCTOBER 1, 2024, DELAWARE ADVANCEMENT CORPORATION ENTERED INTO A STRATEGIC REALIGNMENT AGREEMENT WITH GREATER MUNCIE CHAMBER OF COMMERCE, INC. AND GREATER MUNCIE ECONOMIC DEVELOPMENT CORPORATION. AS A RESULT OF THE AGREEMENT, THE ACTIVITIES AND ASSETS OF THE ECONOMIC DEVELOPMENT DIVISION OF THE DELAWARE ADVANCEMENT CORPORATION WAS TRANSFERRED TO THE GREATER MUNCIE CHAMBER OF COMMERCE, INC. AND GREATER MUNCIE ECONOMIC DEVELOPMENT CORPORATION, SEPARATE ENTITIES. THE REMAINING ENTITY OF THE DELAWARE ADVANCEMENT CORPORATION WILL ONLY OPERATE THE HORIZON CONVENTION CENTER. FORM 990, PAGE 6, PART VI, LINE 4 IN AUGUST 2025, THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE ORGANIZATION'S PURPOSE BASED ON THE STRATEGIC REALIGNMENT THAT OCCURRED DURING THE YEAR. IT ALSO CHANGED THE NUMBER OF BOARD MEMBERS FROM 15 TO 11, CHANGED THE NUMBER OF VICE CHAIRS FROM 3 TO 2, AND ADDED WORDING REGARDING THE PRESIDENT OF THE ORGANIZATION AS A NON-VOTING MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS ESTABLISHED BASED ON RESPONSIBILITIES, LEVEL OF SKILL, AND COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATION'S FORM 990 FOR THE LAST 3 YEARS IS AVAILABLE AT CANDID.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 COPIES MAY BE OBTAINED UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9 TRANSFER TO NEW ENTITY -3,958,794