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Nonprofiteer
← GLOW WILMINGTON INC

Form 990 for tax year 2024

Filed by GLOW WILMINGTON INC.

Totals

Total revenue
$973,844
Total expenses
$1,090,951
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$414,638
Investment income
$559,206
Other revenue
$0
Total assets, end of year
$25,466,219
Total liabilities, end of year
$20,742,841
Net assets or fund balances, end of year
$4,723,378
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LEASE REVENUE

    total $414,638 · related or exempt $414,638

  • 3 · Investment income

    total $559,206 · excluded $559,206

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,700

  • 20 · Interest

    total $107,900

  • 21 · Payments to affiliates

    total $484,529

  • 22 · Depreciation, depletion and amortization

    total $481,797

  • 24a · Other expenses: MISCELLANEOUS

    total $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,834 · end of year $82,447

  • 2 · Savings and temporary cash investments

    beginning of year $104,369 · end of year $36,369

  • 10a · Land, buildings and equipment: cost or other basis

    $16,132,807

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,651,593

  • 10c · Land, buildings and equipment, net

    beginning of year $13,963,011 · end of year $13,481,214

  • 15 · Other assets

    beginning of year $11,882,227 · end of year $11,866,189

  • 23 · Secured mortgages and notes payable

    beginning of year $10,790,000 · end of year $10,790,000

  • 25 · Other liabilities

    beginning of year $10,365,956 · end of year $9,952,841

  • 27 · Net assets without donor restrictions

    beginning of year $4,840,485 · end of year $4,723,378

Mission and programs · 2024

Mission

TO PROVIDE FACILITIES TO THE GIRLS LEADERSHIP ACADEMY OF WILMINGTON CHARTER SCHOOL.

  • PROVIDED FACILITIES TO THE GIRLS LEADERSHIP ACADEMY OF WILMINGTON CHARTER SCHOOL.

As filed on the 2024 return.

Listed in Part VII

  • ANDI VAN TRIGT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE CAMERON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE ROCKNESS

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202600999349300915

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