2024-05-15T12:51:52-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 311740317 Corporation for Findlay Market of Cincinnati CORP 5136654839 PO Box 14727 Cincinnati OH 452500727 Kelly Lanser CEO 5136654839 2024-05-15 1 Kelly Lanser 999009999 0 Paula L Hume P00537516 5132418313 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kelly Lanser PO Box 14727 Cincinnati OH 452500727 4746326 0 X www.findlaymarket.org X 2000 OH Historic Findlay Market connects farmers, producers, sellers and customers in a dynamic, diverse public marketplace. 21 21 163 300 0 0 2058980 1108557 2340752 2644118 16539 15808 589169 422041 5005440 4190524 0 0 0 0 2540861 2654531 0 0 360710 1854204 2016482 4395065 4671013 610375 -480489 5628272 3617745 3528220 632991 2100052 2984754 X To successfully manage and expand historic Findlay Market as a thriving, and dynamic public market that promotes regional connectivity and creates economic and social vitality for the center city. 0 0 2376910 2211619 To manage and operate the historic Findlay Market of Cincinnati, Ohio. 454911 414835 To develop an incubator kitchen to support the launch of new food related businesses. 264228 40255 Findlay Learn/Launch is a dedicated Food business education and launch for entrepreneurs. The program connects current and future food entrepreneurs with knowledge, support, and access to opportunities. The goal is to support those interested in, and those already in, the industry, as they build successful sustainable food-focused businesses. With curriculum-based courses, workshops, info sessions, and industry panels, and a focus on supporting BIPOC, women and immigrants, participants will find a diverse, supportive community and a clearer pathway to their next step. 622460 272462 All other Programs/etc. 622460 272462 3718509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X X Suzanne Wernke 5136654839 19 West Elder Street Cincinnati OH 45202 Adamson Kelly Director 4.00 X 0 0 0 Allouch Roula Director 4.00 X 0 0 0 Curry Wynne Director 4.00 X 0 0 0 Featherstone Asa IV Director 4.00 X 0 0 0 Grant Rico Director 4.00 X 0 0 0 Groth Colin Director 4.00 X 0 0 0 Haggard Mark Director 4.00 X 0 0 0 Immell Todd Director 4.00 X 0 0 0 Jain Krutarth Director 4.00 X 0 0 0 Linneman Rob Director 4.00 X 0 0 0 MacQueeney Kathleen Director 4.00 X 0 0 0 Metz Pete Director 4.00 X 0 0 0 Mulvihill Morgan Director 4.00 X 0 0 0 Preston Tarita Director 4.00 X 0 0 0 Stagaman Mary Director 4.00 X 0 0 0 Ware Lincoln Director 4.00 X 0 0 0 Combs Jason Treasurer 7.00 X X 0 0 0 Findlay Rick Secretary 7.00 X X 0 0 0 Gerhardt Chip Past Chair 4.00 X X 0 0 0 Hager Lia Board Chair 10.00 X X 0 0 0 Taylor Deana Vice Chair 8.00 X X 0 0 0 Heaney Cordelia President-start Apr 23 50.00 X 0 0 0 Hansbauer Joe President-exit Sept 22 50.00 X 100736 0 12556 100736 0 12556 1 0 0 0 0 94716 470600 543241 1108557 Other Services 531390 1319376 1319376 Tenant Charges 531110 809742 809742 Rents 531110 515000 515000 2644118 15808 15808 176367 94716 49379 126988 126988 801476 506423 295053 295053 4190524 2939171 0 142796 113292 56646 33988 22658 2000347 1596123 149971 254253 318197 265368 19362 33467 222695 178154 17429 27112 27894 17009 10885 40836 24203 16633 244604 144976 99628 33964 33964 225670 47742 177928 461237 435757 25480 23092 23092 54948 54948 211191 211191 48965 13398 35567 Repairs and Maintenance 301384 301384 Marketing Supplies 108952 108952 Other 97510 92587 4923 Equipment Rental/ Purch 89403 89403 46832 23612 23220 4671013 3718509 591794 360710 628981 385037 230659 106835 156184 168318 1653855 0 23889 28892 4520278 1670599 2934704 2849679 78984 5628272 3617745 457280 462163 3039578 60082 31362 110746 3528220 632991 X 1854748 2709976 245304 274778 2100052 2984754 5628272 3617745 X -480489 1365191 X X 0 1 X 1 0 X 826204 1045704 938191 2058980 1108557 5977636 826204 1045704 938191 2058980 1108557 5977636 269670 5707966 16713 16535 16539 15804 65591 6043227 18408448 0.94450 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233693 49463 184230 1230165 1004759 225406 3056420 616377 2440043 2849679 Rent deposits 31762 ROU liabilities 78984 110746 X 5796059 326804 1278731 1605535 4190524 0 4190524 4998620 326804 803 327607 4671013 0 4671013 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Gain on forgiveness of debt 1,277,899. Non-controlled interest 832. Part XII, Line 2d - Other Adjustments: Non-controlled interest 803. Flavor of Findlay 124276 94716 29560 1220 1250 5798 300 2735 Christmas Tree Sales 46050 46050 24455 6 100757 100757 13621 271083 94716 176367 1220 1250 5798 300 40811 49379 126988 Form 990, Part VI, Section B, line 11b The draft tax return is reviewed and approved by the Audit Committee before distribution to the full Board of Directors. Form 990, Part VI, Section B, line 12c We ask for declaration of conflict at the start of every board meeting. Form 990, Part VI, Section B, line 15a Compensation adjustments for the CEO and key employees of the organization are determined by the executive committee. The committee looks to keep compensation levels comparable to what the City of Cincinnati employees might earn with a similar level of responsibility if not a similar list of duties. Given that the organization is funded with City funds, the executive committee considers this method appropriate. Form 990, Part VI, Section C, line 18 The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part VI, Section C, line 19 The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Gain on forgiveness of debt 1,277,899. Transfer of interest 87,292. Part XII, Line 2c The organization did not change its oversight or selection process during the current tax year. 1719 ELM LLC PO Box 14727 Cincinnati OH 45250 Findlay Kitchen OH 3497793 2152854 Corporation for Findlay Market of Cincinnati Zone 2A Redevelopment Org PO Box 14727 Cincinnati OH 45250 Real Estate Development OH 0 0 Corporation for Findlay Market of Cincinnati 1819 Elm LLC PO Box 14727 Cincinnati OH 45250 Social OTR OH 183610 38482 Corporation for Findlay Market of Cincinnati Findlay Kitchen Leverage Lender LLC PO Box 14727 Cincinnati OH 45202 Loans/Grants DE related 5448 1666262 0 0 0.95000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0