2024-05-07T09:30:51-05:00 2023-12-31 311148973 VAN KREVEL & COMPANY PO Box 1432 Dublin OH 43017 990 2023-01-01 263090940 Worthington Community Improvement Corp WORT 6144363100 6550 North High Street Worthington OH 43085 Scott Bartter Treasurer 6147867352 2024-05-06 Scott Bartter 999009999 1 Patricia Van Krevel CPA P01223566 6147613743 2024-05-06 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Scott Bartter 6550 North High St Worthington OH 43085 30886 0 X N/A X 2008 OH The Worthington Community Improvement Corporation's mission and purpose is to advance,encourage and promote the industrial, economic, commercial and civic development in the City of Worthington in order to further promote the health, safety, morals and general welfare of the residents. 10 0 0 0 361 0 0 0 23149 30525 293 361 0 0 23442 30886 0 0 0 0 0 0 0 0 0 30435 32370 30435 32370 -6993 -1484 1061493 1060009 0 0 1061493 1060009 The Worthington Community Improvement Corporation's mission and purpose is to advance, encourage and promote the health, safety, morals and general welfare of the residents of the City of Worthington. 0 0 30525 The CIC acquires land and buildings to advance, encourage, and promote the industrial, economic, commercial and civic development of the City of Worthington. The City of Worthington maintains the ownership of certain property with the CIC administering the lease agreements. 30118 The CIC acquires land and buildings to advance, encourage, and promote the industrial, economic, commercial and civic development of the City of Worthington, Ohio in order to further promote the health, safety, morals and general welfare of the residents. The CIC incurs expenses to maintain these properties while held for development. 30118 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X Scott F Bartter Treasurer 6144363100 6550 North High Street Worthington OH 43085 X Scott Green Board Member-Chair/President 1.00 X X 0 0 0 Rebecca Hermann Board Member-Vice Chair/Secretary 0.00 X X 0 0 0 Scott Bartter Board Member-Treasurer 0.00 X X 0 0 0 A J Mangan Board Member 0.00 X 0 0 0 Matt Welch Board Member 0.00 X 0 0 0 Kathy Holcombe Board Member 0.00 X 0 0 0 Bonnie Michael Board Member 0.00 X 0 0 0 Beth Sommer Board Member 0.00 X 0 0 0 Becky Princehorn Board Member 0.00 X 0 0 0 Matt Gregory Board Member 0.00 X 0 0 0 0 0 0 0 0 0 0 0 Rental Income 531120 30525 30525 30525 361 361 30886 30525 361 0 X 2252 2252 3479 3479 Real Estate Taxes 26639 26639 32370 30118 2252 0 85538 84054 975955 0 975955 975955 1061493 1060009 0 0 X 1061493 1060009 1061493 1060009 1061493 1060009 -1484 0 X X 0 1 X 1 0 X 475000 475000 475000 475000 475000 1827 339 11178 23442 30886 67672 542672 0.87530 0.96680 X 975955 975955 975955 32957 4996 4996 27961 2925 2925 30886 25571 19840 19840 5731 26639 26639 32370 Part XI, Line 2d - Other Adjustments: Interest Income 4,996. Part XI, Line 4b - Other Adjustments: Rental Income 2,925. Part XII, Line 2d - Other Adjustments: Property Taxes 7,771. Professional Fees and Contract Fees 12,069. Part XII, Line 4b - Other Adjustments: Property Taxes 26,639. Form 990, Part VI, Section B, line 11b The form 990 will be distributed to board members in conjunction with the Organization's 2023 financial reports for board member review. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon written request. Form 990, Part IX, line 11g Contract/Legal Services: Program service expenses 2,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220. Other Consulting & Contruction Services: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. FORM 990, PART XII, PAGE 12 LINE 2C The Organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of independent accountants.