Civic Intelligence

Wilmington Alliance Inc

EIN 51-0347680 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

To develop and implement strategies that will increase the economic vitality of wilmington.

100 West 10th Street 206Wilmington, DE 19801

www.bigideaswilmington.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$174,554

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,995,654

Up $78,374 (+2.7%) from 2023

Liabilities

Down

$123,569

Down $37,809 (-23%) from 2023

Net Assets

Up

$2,872,085

Up $116,183 (+4.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$1,777,381

Up $151,692 (+9.3%) from 2023

Expenses

Down

$1,661,198

Down $76,329 (-4.4%) from 2023

Net Income

Up

$116,183

Up $228,021 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $294,251Liabilities 2010: $120,503Net Assets 2010: $173,7482010Assets 2011: $269,188Liabilities 2011: $104,481Net Assets 2011: $164,7072011Assets 2012: $538,580Liabilities 2012: $172,908Net Assets 2012: $365,6722012Assets 2013: $113,840Liabilities 2013: $50,538Net Assets 2013: $63,3022013Assets 2014: $347,461Liabilities 2014: $49Net Assets 2014: $347,4122014Assets 2015: $264,243Liabilities 2015: $2,912Net Assets 2015: $261,3312015Assets 2016: $530,452Liabilities 2016: $36,788Net Assets 2016: $493,6642016Assets 2017: $628,343Liabilities 2017: $3,933Net Assets 2017: $624,4102017Assets 2018: $1,674,461Liabilities 2018: $275,044Net Assets 2018: $1,399,4172018Assets 2020: $3,306,790Liabilities 2020: $963,200Net Assets 2020: $2,343,5902020Assets 2021: $3,098,139Liabilities 2021: $643,853Net Assets 2021: $2,454,2862021Assets 2022: $3,478,821Liabilities 2022: $611,081Net Assets 2022: $2,867,7402022Assets 2023: $2,917,280Liabilities 2023: $161,378Net Assets 2023: $2,755,9022023Assets 2024: $2,995,654Liabilities 2024: $123,569Net Assets 2024: $2,872,0852024

Highlighted filing

2024

Assets$2,995,654
Liabilities$123,569
Net Assets$2,872,085
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $654,2192010Expenses 2011: $634,6612011Expenses 2012: $646,8422012Revenue 2013: $289,852Expenses 2013: $592,222Net Income 2013: -$302,3702013Revenue 2014: $839,598Expenses 2014: $555,488Net Income 2014: $284,1102014Revenue 2015: $523,278Expenses 2015: $609,359Net Income 2015: -$86,0812015Revenue 2016: $906,573Expenses 2016: $674,240Net Income 2016: $232,3332016Revenue 2017: $1,031,414Expenses 2017: $900,668Net Income 2017: $130,7462017Revenue 2018: $1,646,808Expenses 2018: $871,801Net Income 2018: $775,0072018Revenue 2020: $1,948,512Expenses 2020: $1,411,136Net Income 2020: $537,3762020Revenue 2021: $1,632,656Expenses 2021: $1,521,960Net Income 2021: $110,6962021Revenue 2022: $2,147,626Expenses 2022: $1,734,172Net Income 2022: $413,4542022Revenue 2023: $1,625,689Expenses 2023: $1,737,527Net Income 2023: -$111,8382023Revenue 2024: $1,777,381Expenses 2024: $1,661,198Net Income 2024: $116,1832024

Highlighted filing

2024

Revenue$1,777,381
Expenses$1,661,198
Net Income$116,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,654
Liabilities
$123,569
Net assets
$2,872,085
Revenue
$1,777,381
Expenses
$1,661,198
Net income
$116,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.87$1.78$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.76$1.63$1.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.61$2.87$2.15$1.73$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.45$1.63$1.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.34$1.95$1.41$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.40$1.65$0.87$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.03$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.91$0.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.29$0.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.16$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,777,381
Mission and Program Overview

Mission

To develop and implement strategies that will increase the economic vitality of wilmington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,712,686$1,858,350▲ $145,664
Land, Buildings, and Equipment, Net$1,171,261$1,137,304▼ $33,957
Pledges and Grants Receivable$33,333--
Total Assets$2,917,280$2,995,654▲ $78,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,992$69,712▼ $54,280
Deferred Revenue$25,000$40,000▲ $15,000
Accounts Payable and Accrued Expenses$12,386$13,857▲ $1,471
Total Liabilities$161,378$123,569▼ $37,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,021$1,973,479▼ $330,542
Net Assets With Donor Restrictions$451,881$898,606▲ $446,725
Total Net Assets Fund Balance$2,755,902$2,872,085▲ $116,183
Total Liabilities and Net Assets / Fund Balance$2,917,280$2,995,654▲ $78,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,880$54,444$768,324
Land$297,953-$297,953
Leasehold Improvements$110,915$73,567$184,482
Equipment$14,556$97,180$111,736
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renata B KowalczykCEOFT$174,554$174,554

Board Members and Trustees

NameTitle
Kimberly MarkiewiczBoard Chair
Dr Leroi HicksVice Chair
Joe WestcottVice Chair
Allison KerwinDirector
Dr Patrice GilliamDirector
Dwayne ParkerDirector
Jerry DuphilyDirector
Stuart Comstock-gayDirector
There Du PontDirector
William J MahoneySecretary
Trevor KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,732
Program Service Revenue
$0
Investment Income
$53,820
Other Revenue
$20,829
All Other Contributions
$1,702,732
Change in Net Assets
$116,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,777,381
Total Revenue per Form 990
$1,777,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,532
Salaries, Compensation, and Employee Benefits$704,666
Total Fundraising Expense$151,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,720$75,904$60,698$414,322
Fees for Services Other$180,468$62,504$29,970$272,942
Current Officers, Directors, Trustees, and Key Employees$117,004$31,978$25,572$174,554
Other Employee Benefits$44,871$14,323$11,116$70,310
Payroll Taxes$29,026$9,264$7,190$45,480
Travel$33,224$6,315$80$39,619
Depreciation Depletion-$38,957-$38,957
Occupancy$28,838$4,409$3,522$36,769
Advertising$8,700$7,575$7,575$23,850
Information Technology$14,556$2,174$580$17,310
Insurance$8,723$2,384$1,907$13,014
Conferences and Meetings$7,811$1,987-$9,798
Other Expenses$4,638$1,191$953$6,782
Interest$5,604--$5,604
All Other Expenses$1,814$3,020-$4,834
Total Functional Expenses$1,246,037$263,508$151,653$1,661,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,198
Total Expenses per Audited Statements$1,661,198
Total Expenses per Form 990$1,661,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed, along with the draft financial statements, during the audit committee meeting. The 990 and financial statements are then reviewed with the board of directors electronically.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented annually to the board for review and approval.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's key employees included a review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy available to the public upon request. In addition, the financial statements and federal form 990 are made publicly available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wilmington Alliance Inc
EIN
51-0347680
Phone
3024255500
Address
100 WEST 10TH STREET 206, WILMINGTON, DE 19801

Signing Officer

Name
Renata B Kowalczyk
Title
Chief Executive Officer
Phone
3024255500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renata B Kowalczyk
Formed
1994
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
57

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 1,670. Consulting: program service expenses 96,379. Management and general expenses 2,735. Fundraising expenses 2,178. Total expenses 101,292. Other professional fees: program service expenses 84,089. Management and general expenses 58,099. Fundraising expenses 27,792. Total expenses 169,980.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The corporation adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2021, 2022 and 2023 tax years are open and subject to examination by the internal revenue service. However, the corporation is not currently under audit nor has the corporation been contacted by this jurisdiction. Any interest and penalties related to income taxes are included in income tax expense.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ALLIANCE, LED BY THE CEO, WORKS TO MAKE WILMINGTON A MORE BEAUTIFUL, SAFER, AND THRIVING CITY THAT PROVIDES OPPORTUNITY FOR ALL THROUGH OUR THREE PILLARS: WORKFORCE DEVELOPMENT; ENTREPRENEURSHIP AND SMALL BUSINESS SUPPORT; AND CREATIVE PLACEMAKING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02174
IRS990/InformationTechnologyGrp/ProgramServicesAmt014556
IRS990/InformationTechnologyGrp/TotalAmt017310
IRS990/InsuranceGrp/FundraisingAmt01907
IRS990/InsuranceGrp/ManagementAndGeneralAmt02384
IRS990/InsuranceGrp/ProgramServicesAmt08723
IRS990/InsuranceGrp/TotalAmt013014
IRS990/InterestGrp/ProgramServicesAmt05604
IRS990/InterestGrp/TotalAmt05604
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
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IRS990/LandBldgEquipCostOrOtherBssAmt01362495
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILMINGTON ALLIANCE BRINGS PEOPLE TOGETHER TO DRIVE INNOVATIVE SOLUTIONS, LEVERAGE RESOURCES AND PROMOTE OPPORTUNITIES TO EMPOWER THE CITY'S RESIDENTS AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02872085
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03522
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IRS990/OccupancyGrp/ProgramServicesAmt028838
IRS990/OccupancyGrp/TotalAmt036769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070310
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1953
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11191
IRS990/OtherExpensesGrp/ProgramServicesAmt0346168
IRS990/OtherExpensesGrp/ProgramServicesAmt175525
IRS990/OtherExpensesGrp/ProgramServicesAmt261347
IRS990/OtherExpensesGrp/ProgramServicesAmt34638
IRS990/OtherExpensesGrp/TotalAmt0346168
IRS990/OtherExpensesGrp/TotalAmt175525
IRS990/OtherExpensesGrp/TotalAmt265360
IRS990/OtherExpensesGrp/TotalAmt36782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020829
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IRS990/OtherRevenueTotalAmt020829
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075904
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0414322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09264
IRS990/PayrollTaxesGrp/ProgramServicesAmt029026
IRS990/PayrollTaxesGrp/TotalAmt045480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENATA B KOWALCZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067048
IRS990/PYOtherExpensesAmt01007753
IRS990/PYOtherRevenueAmt0450528
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0729774
IRS990/PYTotalExpensesAmt01737527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01961970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01563658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01905798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08222271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0590527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0870797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt08222271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01961970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01905798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08222271
IRS990ScheduleA/TotalSupportAmt09241863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768324
IRS990ScheduleD/EquipmentGrp/BookValueAmt014556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184482
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01777381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CORPORATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CORPORATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01661198
IRS990ScheduleD/TotalRevenuePerForm990Amt01777381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661198
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENATA B KOWALCZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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