Nonprofit · EIN 30-0363760
LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION
Tax-exempt · LAFAYETTE, IN 47901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,172,232 | $14,740,568 | $431,664 | $9,035,564 | $4,145,706 | $4,889,858 |
| December 31, 2023 | 990 | $8,743,963 | $8,384,783 | $359,180 | $7,453,493 | $2,988,499 | $4,464,994 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,814,568
- of which government grants
- $12,958,017
- Program service revenue
- $1,258,996
- Investment income
- $98,668
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $304,023
- Other salaries and wages
- $961,228
- Salaries, compensation and benefits (total)
- $1,470,622
- Professional fundraising fees
- $0
- Legal fees
- $69,662
- Accounting fees
- $112,376
- Occupancy
- $67,251
- Travel
- $56,388
- Depreciation
- $59,675
- Program services (functional)
- $11,702,409
- Management and general (functional)
- $2,936,818
- Fundraising (functional)
- $101,341
Balance sheet and other
- Total assets, start of year
- $7,453,493
- Total assets, end of year
- $9,035,564
- Total liabilities, end of year
- $4,145,706
- Net assets, end of year
- $4,889,858
- Land, buildings and equipment
- $1,241,228
- Net assets without donor restrictions
- $4,463,713
- Net assets with donor restrictions
- $426,145
- Gross unrelated business income
- $83,487
- Gross receipts
- $15,172,232
- Employees
- 23
- Volunteers
- 85
- Year formed
- 2006
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT WALKER | PRESIDENT & Officer | 40 | $63,446 | $190,337 | $50,240 |
| RACHEL HAZARAY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JODY HAMILTON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVE MARTIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JIM OLDS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TOM MURTAUGH | PAST CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| KIM ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR AARON BAUTE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAN CAMPION | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR MUNG CHIANG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TIM SCHOOLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA DECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERTO GALLARDO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MAYOR ERIN EASTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JANET FOX | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY GROVE | DIRECTOR Trustee or director | 0.5 | $0 |
| STUART GUTWEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JEANNA KNEPPER | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY LEHMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MAYOR TONY ROSWARSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| ART VASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| DONTE WILBURN | DIRECTOR Trustee or director | 0.5 | $0 |
| JORDAN WYSONG | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH WHITTAKER | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL FRICKER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE HART | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT WALKER | PRESIDENT & Officer | 40 | $50,486 | $151,458 | $45,521 |
| RACHEL HAZARAY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JODY HAMILTON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BOB SMITH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JIM OLDS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KIM ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR AARON BAUTE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAN CAMPION | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR MUNG CHIANG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN CHRISTODOULAKIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA DECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MAYOR JOHN DENNIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JANET FOX | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL FRICKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERTO GALLARDO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STACY GROVE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STUART GUTWEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JEANNA KNEPPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY LEHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVE MARTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM MURTAUGH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ALPEN PATEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MAYOR TONY ROSWARSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ART VASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ELIZABETH WHITTAKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DONTE WILBURN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JORDAN WYSONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 337 COLUMBIA ST, LAFAYETTE, IN 47901-1315
- In care of
- % DON K GENTRY
- Principal officer (990 for 2024)
- RACHEL HAZARAY, PO BOX 348, LAFAYETTE, IN 47902
- Signed the 990
- MIKEL BERGER, CURRENT PRES & CEO
- Phone
- (765) 742-4044
- Return prepared by
- HUTH THOMPSON LLP
Mission
THE CORPORATION IS ORGANIZED TO ENHANCE THE ECONOMIC VITALITY, QUALITY OF LIFE, AND SOCIAL WELFARE OF THE CITIZENS OF LAFAYETTE, WEST LAFAYETTE, TIPPECANOE COUNTY,AND THE WEST CENTRAL REGION OF INDIANA-SEE SCHEDULE O
Program accomplishments
- ENHANCING THE ECONOMIC VITALITY, QUALITY OF LIFE, AND SOCIAL WELFARE OF THE CITIZENS NOTED IN THE PRIMARY EXEMPT PURPOSE AND BY PROVIDING LEADERSHIP FOR THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC AND COMMUNITY DEVELOPMENT STRATEGIES TO ADDRESS THE CHANGING NEEDS OF THESE COMMUNITIES.Expenses $11,702,409 · revenue $1,258,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0363760
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $9,035,564
- Income (IRS master file)
- $15,172,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,172,232 | $14,740,568 | $9,035,564 | XML |
| 990 | December 2023 | $8,743,963 | $8,384,783 | $7,453,493 | XML |
| 990 | December 2022 | $4,383,419 | $4,234,207 | $5,290,744 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0363760).
Questions about LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION
- What is the EIN of LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION is 30-0363760.
- Is LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2017.
- Are donations to LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names RACHEL HAZARAY.
- Who are the officers and directors of LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 27 people; 1 received compensation from the organization, the highest $63,446 (SCOTT WALKER, PRESIDENT &).
- How much revenue does LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,172,232, expenses of $14,740,568 and total assets of $9,035,564 at year end.
Other nonprofits in LAFAYETTE
- COMMUNITY VENTURES IN LIVING LTD EIN 35-1856213 · last filed 990 for 2025
- NORTHEND PROPERTIES INC EIN 82-1547582 · last filed 990 for 2025
- GREATER LAFAYETTE COMMERCE COMMUNITY & ECONOMIC DEVELOPMENT F EIN 81-3745360 · last filed 990 for 2024
- LAFAYETTE URBAN ENTERPRISE ASSOCIATION INC EIN 35-1901386 · last filed 990 for 2024
- SHARED ENTERPRISE MANAGEMENT INC EIN 20-8228651 · last filed 990 for 2025
- LEADERSHIP LAFAYETTE INC EIN 35-1537584 · last filed 990 for 2025
- LAFAYETTE APPRENTICESHIP BUILDING COMPANY LLC EIN 20-1916298 · last filed 990 for 2023
- GOOD SAMARITAN PROJECT INCORPORATED EIN 93-4025312 · last filed 990-N for 2025
All nonprofits in LAFAYETTE · Indiana · Community improvement and capacity building