2022-11-14T15:50:39-06:00 2021-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST 800 COLUMBUS OH 43215 990 2021-01-01 463662675 BEXLEY COMMUNITY IMPROVEMENT CORPORATION BEXL 6145594200 2242 EAST MAIN STREET BEXLEY OH 43209 HEIDI MCCABE TREASURER 6145594200 2022-11-14 1 HEIDI MCCABE 999009999 TJ CONGER CPA P00068140 6142242164 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NATE GREEN 2242 E MAIN ST BEXLEY OH 43209 542880 0 X HTTPS://BEXLEY.ORG/COMMUNITY-IMPROVEMENT-CORPORAT X 2018 OH THE CIC IS THE CITY OF BEXLEY'S AGENT FOR INDUSTRIAL AND COMMERCIAL DISTRIBUTIONS AND RESEARCH DEVELOPMENT. THEPURPOSE OF THE CIC IS TO ADVANCE, ENCOURAGE, AND PROMOTE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENTOF THE CITY OF BEXLEY. 15 15 0 0 0 0 130000 130000 448057 412880 0 0 0 0 578057 542880 130000 130000 0 0 0 0 0 0 0 301440 259363 431440 389363 146617 153517 3317144 3934305 34552 525624 3282592 3408681 X THE CIC IS THE CITY OF BEXLEY'S AGENT FOR INDUSTRIAL AND COMMERCIAL DISTRIBUTIONS AND RESEARCH DEVELOPMENT. THEPURPOSE OF THE CIC IS TO ADVANCE, ENCOURAGE, AND PROMOTE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENTOF THE CITY OF BEXLEY. 0 0 378106 130000 412880 THE CIC IS THE CITY OF BEXLEY'S AGENT FOR INDUSTRIAL AND COMMERCIAL DISTRIBUTIONS AND RESEARCH DEVELOPMENT. THEPURPOSE OF THE CIC IS TO ADVANCE, ENCOURAGE, AND PROMOTE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENTOF THE CITY OF BEXLEY. 378106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 OH X HEIDI MCCABE TREASURER 6145594200 2242 EAST MAIN ST BEXLEY OH 43209 BEN KESSLER MAYOR 2.00 40.00 X 0 145000 0 NATE GREEN CHAIR 2.00 X 0 0 0 ITZHAK BEN-DAVID VICE CHAIR 1.00 X 0 0 0 HEIDI MCCABE TREASURER 2.00 X 0 0 0 SARAH GOLD SECRETARY 1.00 X 0 0 0 MONIQUE LAMPKE COUNCIL MEMBER 1.00 X 0 6360 0 MATT KLINGLER COUNCIL MEMBER 1.00 X 0 6360 0 JEN ROBINSON COUNCIL MEMBER 1.00 X 0 6360 0 DAVID BOLON MEMBER 1.00 X 0 0 0 TOM BRIGDON MEMBER 1.00 X 0 0 0 BEECHER HALE MEMBER 1.00 40.00 X 0 114727 0 TOD FRIEDMAN MEMBER 1.00 X 0 0 0 MATT MCPEEK MEMBER 1.00 20.00 X 0 27000 0 ANDREW MADISON MEMBER 1.00 X 0 0 0 JEFFREY WALKER MEMBER 1.00 X 0 0 0 0 305807 0 0 0 0 0 0 130000 130000 RENTAL INCOME 531120 352679 352679 GROUND LEASE REVENUE 531190 50000 50000 OTHER 531390 10201 10201 412880 542880 412880 0 0 X 130000 130000 15591 15591 7855 7855 120907 120907 3402 3402 8905 8905 102703 102703 389363 378106 11257 0 447021 728524 62823 27650 357219 404729 3329373 561066 2444986 2768307 5095 5095 3317144 3934305 7124 10412 8617 426019 27428 80576 34552 525624 X 2987558 3031229 295034 377452 3282592 3408681 3317144 3934305 153517 0 X 0 0 0 X 130000 130000 130000 390000 130000 130000 130000 390000 390000 390000 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1701301 1701301 1351833 307291 1044542 276239 253775 22464 2768307 INTERGOVERNMENTAL PAYABLE 80576 80576 0 CITY OF BEXLEY 2242 E MAIN ST BEXLEY OH 43209 316400306 501C3 130000 0 ECONOMIC DEVELOPMENT IN BEXLEY 1 FORM 990, PART VI, SECTION B, LINE 11B 990 IS PRESENTED AT BOARD MEETING PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT REQUEST FORM 990, PART IX, LINE 11G GROUND LEASE EXPENSES: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. BEXLEY SQUARE OPERATIONS: PROGRAM SERVICE EXPENSES 70,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,907. CITY OF BEXLEY 2242 E MAIN ST BEXLEY OH 43209 CITY GOVERNMENT OH 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CITY OF BEXLEY B 130000 CITY OF BEXLEY C 130000 CITY OF BEXLEY R 50000