2024-11-15T13:07:39-05:00 2023-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990PF 2023-01-01 510079055 DELAWARE CURATIVE WORKSHOP INC DELA 3022660202 PO BOX 4453 GREENVILLE DE 19807 GEORGE H BARBER PRESIDENT 3027922092 2024-11-15 false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-11-15 2023 2024-10-15 13:58:12Z X 3234073 X X 5319 5319 41436 41436 28127 124698 8202 74882 54957 7758 7758 20264 20382 606 606 6011 6011 34639 34757 0 218624 218624 253263 34757 218624 -178381 20200 37245 20267 20267 1797914 2026383 2026383 1089077 1187423 1187423 2924236 3234073 3234073 0 X 1866778 2046650 1057458 1187423 2924236 3234073 2924236 3234073 2924236 -178381 495514 3241369 7296 3234073 8202 281 281 281 281 false false false false false false false true true DE true false false false false true N/A CHAIRMAN OF THE BOARD 3022660202 PO BOX 4453 GREENVILLE DE 19807 false false false false false false false false false false false false false false false false false false false false GEORGE H BARBER PO BOX 4453 GREENVILLE DE 19807 PRESIDENT 000.00 0 0 0 JENNIFER GIMLER BRADY PO BOX 4453 GREENVILLE DE 19807 DIRECTOR 000.00 0 0 0 DAVID R HARGROVE PO BOX 4453 GREENVILLE DE 19807 DIRECTOR 000.00 0 0 0 JOANNE O HUTCHESON PO BOX 4453 GREENVILLE DE 19807 DIRECTOR 000.00 0 0 0 MARSHA A ZILCH PO BOX 4453 GREENVILLE DE 19807 DIRECTOR 000.00 0 0 0 NONE NONE N/A 2002200 28415 1122440 3153055 3153055 47296 3105759 155288 155288 281 281 155007 155007 155007 218624 218624 155007 64073 73644 92709 91302 82374 404102 218624 155007 63617 467719 0 64073 403646 73644 92709 91302 82374 63617 X EASTSIDE CHARTER SCHOOL 3000 N CLAYMONT ST WILMINGTON DE 19802 GOOD WORKS/CHARITY 40000 MAGEE REHABILITATION HOSPITAL 1513 RACE STREET PHILADELPHIA PA 19102 GOOD WORKS CHARITY 10000 NEMOURS CHILDREN'S HOSPITAL 1600 ROCKLAND RD WILMINGTON DE 19803 GOOD WORKS CHARITY 50000 GRAND OPERA HOUSE 818 N MARKET ST WILMINGTON DE 19801 GOODWORKS/CHARITY 13125 DE ZOOLOGICAL SOCIETY 1001 NORTH PARK DRIVE WILMINGTON DE 19802 GOODWORKS/CHARITY 13125 DELAWARE TECHNICAL COMMUNITY COLLEG 400 STANTON CHRISTIANA RD NEWARK DE 19713 GOODWORKS/CHARITY 20000 ACTS RETIREMENT COMMUNITY 375 MORRIS RD LANSDALE PA 19446 GOODWORKS/CHARITY 1250 UNIVERSITY OF DELAWARE 210 SOUTH COLLEGE AVE NEWARK DE 19716 GOODWORKS/CHARITY 50000 CLOTHING OUR KIDS 26582 JOHN J WILLIAMS HWY MILLSBORO DE 19966 GOODWORKS/CHARITY 8000 HISTORICAL SOCIETY OF DELAWARE GOODWORKS/CHARITY 505 N MARKET ST WILMINGTON DE 19801 GOODWORKS/CHARITY 13124 218624 5319 41436 531120 28127 74882 74882 3 TO FULFILL THE UNDER SERVED OR UNSERVED NEEDS IN THE 4 COMMUNITY THROUGH DONOR DIRECTED FUNDS. 8 SALE OF ASSETS (FUNDS USED FOR EXEMPT PURPOSE) false false false false false false false false false false ACCOUNTING FEES 7758 7758 VANDAMM BUILDING 1991-07-01 4000 4000 S/L 10.0000 LAND & IMPROVEMENTS 1991-07-01 13945 13945 S/L 10.0000 REMOVE TREES 2006-07-01 6600 10.0000 WASHINGTON ST 1948-01-01 12114 15.0000 220 WEST 17TH STREET 1964-01-01 10175 1600 WASHINGTON STREET 1965-01-01 30365 39.0000 228 WEST 17TH STREET 1966-01-01 15881 TREE SURGERY 1967-01-01 193 LANDSCAPING 1967-01-01 996 WRECK HOUSE 1967-01-01 2570 1604-6 WASHINGTON ST 1961-01-01 30793 224-6 WEST 17TH ST 1961-01-01 10000 DEMO 224-8 WEST 17TH STREET 1961-01-01 73628 LANDSCAPING 1968-01-01 534 LANDSCAPING 1972-01-01 485 TREES 1980-07-11 1352 CONCRETE WORK 1978-01-01 1464 1464 S/L 10.0000 PARKING LOT 1600 WASHINGTON 2001-10-31 385407 385407 S/L 15.0000 VANDAMM BUILDINGS 1991-07-01 761486 761486 S/L 30.0000 VANDAMM BUILDINGS 1991-07-01 31837 31837 S/L 25.0000 VANDAMM BUILDINGS 1991-07-01 129592 129592 S/L 20.0000 VANDAMM BUILDINGS 1991-07-01 1139748 1139748 S/L 15.0000 VANDAMM BUILDINGS 1991-07-01 43414 43414 S/L 12.0000 VANDAMM BUILDINGS 1991-07-01 202995 202995 S/L 10.0000 REFURBISH GROUND & FIRST FLOOR 2000-07-01 74587 74587 S/L 20.0000 CARPET SECOND & THRID FLOOR 2000-07-01 3975 3975 S/L 7.0000 GAS HOT WATER HEATER 1996-07-01 2228 2228 S/L 10.0000 REFURBISH GROUND & FIRST FLOOR 2000-07-01 925 925 S/L 20.0000 SIX BAR WINDOW BARS 2001-12-01 900 900 S/L 10.0000 AUTO HEAING SYSTEM 2001-12-01 34015 34015 S/L 10.0000 UPGRADE ELECTRIC SYSTEM 2001-01-05 6082 6082 S/L 20.0000 LEVER TRIM AND LOCK 2001-02-01 571 571 S/L 20.0000 TALL CAST ALUMINUM LETTERS 2002-01-18 734 734 S/L 10.0000 VANITY WITH FAUCET 2002-05-20 1253 1253 S/L 10.0000 SIGN 1600 BUILDING 2002-10-16 1925 1925 S/L 10.0000 HVAC UNITS PANS 2002-10-16 3219 3219 S/L 10.0000 POOL SHOWER 2002-11-15 3417 3417 S/L 10.0000 PLASTER POOL 2002-11-22 3600 3600 S/L 10.0000 TILE FLOOR 3RD FLOOR CLASSROOM 2003-07-22 2500 2500 S/L 10.0000 PARTION 3RD FLOOR CLASSROOM 2003-07-31 1960 1960 S/L 10.0000 ROOF 2004-06-15 21667 21667 S/L 10.0000 WASHINGTON ST STEPS 2005-04-03 2850 2850 S/L 10.0000 WASHINGTON ST WALKWAY 2005-09-26 2150 2150 S/L 10.0000 HVAC UNITS ON ROOF 2006-06-27 53825 53825 S/L 10.0000 WELLS FARGO 2020-01 PURCHASE 2023-12 116496 96571 19925 INVESTMENTS 2026383 2026383 OPERATING RENTAL ESCROW 31619 LIMITED USE ASSETS 1057458 1187423 1187423 FEDERAL EXCISE TAX 7296 1600 WASHINGTON STREET MANAGEMENT FEES ELEVATOR EXPENSE CLEANING/MAINTENANCE UTILITIES TELEPHONE EXPENSE MISCELLANEOUS RENTAL STORAGE INSURANCE SECURITY FIRE/LIFE SAFETY LICENSES EXPENSES BANK FEES 18 18 MISCELLANEOUS EXPENSES 1966 1966 RENTAL STORAGE 1959 1959 INSURANCE 2068 2068 UNREALIZED GAIN 495514 INVESTMENT EXPENSES 14520 14520 PROFESSIONAL FEES 5744 5862 LICENSES AND FEES 225 225 TAXES, OTHER 381 381