2025-02-14T08:41:23-06:00 2024-06-30 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-07-01 510233084 MID-COUNTY CENTER INC MID- 3029956555 FIRST REGIMENT RD SHERWOOD PARK II WILMINGTON DE 198082144 HANNAH CIOLEK EXECUTIVE DIRECTOR 3029956555 2025-02-13 1 1 GEORGE W HAGER JR CPA P01383890 3022255000 2023 2025-03-06 01:10:19Z HANNAH CIOLEK FIRST REGIMENT RD SHERWOOD PARK II WILMINGTON DE 198082144 1102592 0 X WWW.MIDCOUNTYSENIORCENTER.ORG X 1979 DE THE WELCOMING COMMUNITY OF MID-COUNTY CENTER OFFERS HEALTHY, FUN AND NURTURING ACTIVITIES TO PEOPLE 50+ THAT ENABLE THEM TO AGE WELL, WITH PURPOSE AND DIGNITY. 14 14 9 20 0 0 536104 953170 40412 58659 44218 78245 15626 10361 636360 1100435 0 0 0 0 253617 231925 0 0 14373 299851 348500 553468 580425 82892 520010 1794099 2550227 7267 28403 1786832 2521824 THE WELCOMING COMMUNITY OF MID-COUNTY CENTER OFFERS HEALTHY, FUN AND NURTURING ACTIVITIES TO PEOPLE 50+ THAT ENABLE THEM TO AGE WELL, WITH PURPOSE AND DIGNITY. 0 0 456691 58659 SEE MISSION ABOVE 456691 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HANNAH CIOLEK 3029956555 FIRST REGIMENT RD SHERWOOD PARK II WILMINGTON DE 198082144 THERESA JONES VICE PRESIDENT 0.40 X X 0 0 0 ROBERT J BOYER SECRETARY 0.40 X X 0 0 0 RICK HYNES TREASURER 0.40 X X 0 0 0 DANIEL VALENTINO ASSISTANT TREASURER 0.40 X X 0 0 0 KATHLEEN RUPERT SECRETARY 0.40 X X 0 0 0 JO ANN CERN MEMBER 0.20 X 0 0 0 DOROTHY DIFEBO MEMBER 0.20 X 0 0 0 ROBERT GILLIGAN MEMBER 0.20 X 0 0 0 LEE MARGERISON MEMBER 0.20 X 0 0 0 PAUL O'BRIEN MEMBER 0.20 X 0 0 0 JENNIFER RITTERREISER MEMBER 0.20 X 0 0 0 MARGO EWING WOODACRE MEMBER 0.20 X 0 0 0 CHRIS WITHAM MEMBER 0.20 X 0 0 0 JANET NELSON EXECUTIVE DIRECTOR 40.00 X 81939 0 0 81939 0 0 0 0 0 0 0 943731 9439 953170 ACTIVITY FEES 624110 52989 52989 TRIP INCOME 624110 5670 5670 58659 78245 78245 11838 2157 9681 9681 OTHER INCOME 711110 680 680 680 1100435 59339 0 87926 81939 54862 13716 13361 133663 106931 26732 16323 12249 3062 1012 14511 3628 10883 12272 12272 155464 152355 3109 2228 2228 784 784 16897 11357 5540 34250 27400 6850 CONSULTING 38205 9551 28654 SUPPLIES 19100 16480 2620 CUSTODIAL SERVICES 15618 14056 1562 MISCELLANEOUS 8701 8701 30470 26849 3621 580425 456691 109361 14373 34523 75181 311935 210729 1925 1306 713330 539479 130518 173851 867425 974290 447773 1098533 0 16337 1794099 2550227 7267 11730 0 16673 7267 28403 X 1349878 1484196 436954 1037628 1786832 2521824 1794099 2550227 520010 62282 152700 0 X X 1 X 0 1 0 X 379270 346936 498164 551730 965688 2741788 379270 346936 498164 551730 965688 2741788 2741788 40811 45401 65742 68562 78245 298761 3040549 166207 0.90170 0.88900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247502 160648 86854 232678 194278 38400 233150 184553 48597 173851 CERTIFICATES OF DEPOSIT 1098533 C 1098533 FINANCE LEASE LIABILITY 16673 16673 X PART X, LINE 2: THE CENTER ADHERES TO FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE CENTER HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. X 150000 X CONTRIBUTED SERVICES 0 2700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS MID-COUNTY IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15A THE POLICY FOR COMPENSATION APPROVAL IS AS FOLLOWS: THE EXECUTIVE COMMITTEE SECURES DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE CENTER'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.