2024-08-27T11:36:55-04:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 271405357 BEXLEY COMMUNITY FOUNDATION BEXL 6142354070 552 SOUTH DREXEL AVENUE BEXLEY OH 43209 AMY GILLER STARK CHAIR 6142354070 2024-08-23 false DONALD WELLS P01867509 6143968974 2024-08-27 X 2023 2024-08-08 14:25:15Z HALLIE RASKIN 552 SOUTH DREXEL AVENUE BEXLEY OH 43209 836877 false X BEXLEYCOMMUNITYFOUNDATION.ORG X 2010 OH BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY. 15 15 2 35 0 606073 771129 0 41809 65748 0 647882 836877 237633 313282 0 79501 91961 0 90425 62457 104832 379591 510075 268291 326802 2263226 2833972 4667 22975 2258559 2810997 X BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY. false false 366908 313282 BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY. 366908 true true false false false false false false false false false false false true true true false false false false false false 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 true 5 0 2 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OH X PERFECT BALANCE SUE SCHNITZ 6142358877 2470 E MAIN STREET BEXLEY OH 43209 X AMY GILLER STARK CHAIR 1.00 X 0 0 0 SHEILA STRAUB GRANTS CO-CH 1.00 X 0 0 0 SHARI GEORGE GRANTS CO-CH 1.00 X 0 0 0 PRESTON ELLIOTT PAST CHAIR 1.00 X 0 0 0 AMY BODIKER BASKES DEVELOPMENT 1.00 X 0 0 0 PETER HALLIDAY MEMBER 1.00 X 0 0 0 ANDREW DUNN MEMBER 1.00 X 0 0 0 SUSAN QUINTENZ MEMBER 1.00 X 0 0 0 MICHAEL SIMPSON MEMBER 1.00 X 0 0 0 JUDY BRACHMAN MEMBER 1.00 X 0 0 0 STEVE KEYES MEMBER 1.00 X 0 0 0 CECIL GOUKE MEMBER 1.00 X 0 0 0 BETSY FARRAR MEMBER 1.00 X 0 0 0 DAVID GENTILINI MEMBER 1.00 X 0 0 0 TOM FLOOD MEMBER 1.00 X 0 0 0 false false false 771129 771129 65748 65748 836877 65748 313282 313282 91961 25059 24646 42256 22000 5995 5896 10109 5391 1469 1445 2477 9000 2453 2412 4135 521 142 140 239 COMMUNICATION MARKETING 56876 15499 15243 26134 MISCELLANEOUS 7314 1993 1960 3361 TELEPHONE 1836 500 492 844 UTILITIES 1328 362 356 610 566 154 152 260 510075 366908 52742 90425 26233 31785 2236993 2802187 2263226 2833972 167 475 4500 22500 4667 22975 X 2258559 2810997 2258559 2810997 2263226 2833972 326802 225636 X true false true false X 747956 693931 1124238 606073 771129 3943327 747956 693931 1124238 606073 771129 3943327 592026 3351301 58253 31358 41809 65748 197168 302940 302940 4443435 218317 0.75420 0.77870 X PART II, LINE 10 UNREALIZED GAIN/LOSS 302,940 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST HELD BY OTHERS 2779687 RIGHT-OF-USE ASSET-LONG TERM 13500 RIGHT-OF-USE ASSETS-CURRENT 9000 2802187 OPERATING LEASE LIABILITIES-LONGTERM 13500 OPERATING LEASE LIABILITIES-CURRENT 9000 22500 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE FOUNDATIONS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2020 ARE OPEN FOR EXAMINATION. false CITY OF BEXLEY 2242 EAST MAIN STREET BEXLEY OH 43209 316400219 GOV 275036 CASH BEAUTIFICATION DEVELOPMENTAL ASSETS RESOURCE NTWK 165 N PARKVIEW AVENUE COLUMBUS OH 43209 830422514 501C3 33246 CASH SUMMER PROGRAMMING SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANTS ARE AWARDED TO ORGANIZATIONS SERVICING THE BEXLEY COMMUNITY. THE GRANTS REQUIRE THE ORGANIZATIONS TO REPORT THE USE OF THE GRANT FUNDS TO THE BEXLEY COMMUNITY FOUNDATION. SCHEDULE I, PAGE 4, PART IV PURPOSE OF CITY OF BEXLEY GRANTS-BEAUTIFICATION. PURPOSE OF DEVELOPMENTAL ASSETS RESOURCE NETWORK-SUMMER PROGRAMMING FORM 990 - ORGANIZATION'S MISSION BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ITEMS THAT ARE CONFLICTS. IN ADDITION, THE BOARD REQUIRES ANNUAL SIGNED STATEMENTS OF CONFLICT OF INTEREST FROM EACH MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUEST ARE SUBMITTED TO THE BOARD. THE BOARD REVIEWS EACH REQUEST AND DETERMINES IF THE INFORMATION SHOULD BE MADE AVAILABLE.