2024-05-02T14:37:02-04:00 2023-12-31 821813978 BARSZ GOWIE AMON & FULTZ LLC 1400 N PROVIDENCE RD BUILDING 2 STE MEDIA PA 19063 990 2023-01-01 830444104 WYNNEFIELD OVERBROOK REVITALIZATION CORPORATION WYNN 6106601241 5600 CITY AVENUE PHILADELPHIA PA 19131 GERALD MURPHY EXECUTIVE DIRECTOR 6106601241 2024-05-01 true GERALD MURPHY 999009999 true WILLIAM B GOWIE JR CPA MT P00018206 6105651120 2024-05-02 2023 2023-04-26 12:10:37Z GERALD MURPHY 5600 CITY AVENUE PHILADELPHIA PA 19131 337172 false X WWW.WYNNEBROOK.ORG X 2005 PA TO ASSIST RESIDENTS IN REVITALIZING THEIR COMMUNITY. 10 10 1 125 0 347115 200400 106482 136772 0 0 453597 337172 0 0 80099 77346 0 0 237164 230085 317263 307431 136334 29741 176444 209244 7838 10897 168606 198347 X INFORMING RESIDENTS OF POTENTIAL PROGRAMS ON HOW TO IMPROVE THEIR NEIGHBORHOODS THROUGH EDUCATION AND TRAINING. false false 51748 PROPERTY REMEDIATION AND DEMOLITION - DEMOLITION OF A VACANT BRICK WAREHOUSE AND PERFORMANCE OF ADDITIONAL REMEDIATION AND REPAIRS TO THE PROPERTY. 59761 DISTRICT DAY EVENT - A COMMUNITY SUPPORT EVENT WITH INFORMATION, ENTERTAINMENT AND RESOURCES FOR DIFFERENT STATE AND CITY PROGRAMS WHICH ARE AVAILABLE TO THE COMMUNITY. 164616 CORRIDOR IMPROVEMENTS - PROGRAMS TO CLEAN THE STREETS, SIDEWALKS AND STOREFRONT AREAS VITAL TO THE SUSTAINED PROMOTION OF A SAFE AND PEDISTRIAN FRIENDLY THOROUGHFARE ON THE TARGETED WYNNEFIELD OVERBROOK AREA. 16154 OTHER PROGRAM EXPENSES 16154 292279 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true false true false false PA X GERALD MURPHY 6106601241 5600 CITY AVENUE PHILADELPHIA PA 19131 X CATHERINE WARD CHAIR PERSON 1.00 X X 0 0 0 REVEREND DANIEL JOYCE BOARD MEMBER 1.00 X 0 0 0 STANLEY TARAILA BOARD MEMBER 1.00 X X 0 0 0 WADELL RIDLEY BOARD MEMBER 1.00 X 0 0 0 STEPHEN COX TREASURER 1.00 X X 0 0 0 JAY JOHNSON SECRETARY 1.00 X X 0 0 0 TERRENCE FOLEY BOARD MEMBER 1.00 X 0 0 0 JOHN PAONE VICE CHAIR P 1.00 X 0 0 0 TONY NICHOLS BOARD MEMBER 1.00 X 0 0 0 CRYSTAL MORRIS BOARD MEMBER 1.00 X 0 0 0 false false false 97700 102700 200400 PROGRAM SERVICE REVENUE 136772 136772 136772 337172 136772 70000 70000 2100 2100 5246 5246 11700 11700 12566 12566 7444 4254 3190 262 262 REPAIRS & MAINTENANCE 149282 149282 FOOD 18621 18621 ENTERTAINMENT 17897 17897 SUPPLIES 8899 8899 3414 3414 307431 292279 15152 0 66305 108189 7838 100000 100000 2301 1055 176444 209244 7838 10897 7838 10897 X 168606 175510 22837 168606 198347 176444 209244 29741 X true X false true false X 218101 50524 22036 347115 200400 838176 218101 50524 22036 347115 200400 838176 838176 838176 398041 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 355172 18000 18000 337172 337172 325431 18000 18000 307431 307431 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP") REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF WORC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WORC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD VOTES AND APPROVES THE EXECUTIVE DIRECTOR AND THE SALARY IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST