2024-03-22T06:38:33-04:00 2023-12-31 990EZ 2023-01-01 262446313 COKESBURY VILLAGE RESIDENTS ASSOCIATION % John Prince COKE 3027400192 726 LOVEVILLE RD C35 HOCKESSIN DE 197071523 JOHN PRINCE Treasurer 2024-03-22 false 2023 2023-04-26 12:10:37Z X X X X 77556 X 62766 2426 0 1116 -1116 12364 8455 3909 67985 25990 131 24629 50750 17235 149181 -455 165961 149181 165961 149181 165961 149181 165961 The purpose of the corporation is: to sponsor religious educational and social programs and activities for older adults in a retirement home setting and for residents of the surrounding community; to promote and further the common interest of the residents; to communicate and cooperate with the management of Cokesbury Village in promoting a healthful enjoyable and fulfilling community life. Concerts - provided 13 concerts and 5 outdoor performances for residents and guests. 0 18675 Gift Shop - Provides an in-house shopping service for residents and and guests of Cokesbury Village. Also provides a volunteer opportunity for residents who wish to be engaged. 0 8455 Musical Performances for Assisted Living and Skilled Nursing Residents - 48 Performances for residents and guests 7 Pet Therapy sessions and 4 Fun Fitness programs. 0 6725 33855 Mary Jane Prince President 15 0 0 0 Barbara Welch 1st Vice President 4 0 0 0 Robert Nethland Second Vice President 4 0 0 0 Carolyn Smith Secretary 8 0 0 0 John Prince Treasurer 8 0 0 0 false false false false false false false false false DE John Prince 726 LOVEVILLE RD C35 HOCKESSIN DE 197071523 3027400192 false false false false false false false false false false false NONE NONE true X 74957 24100 41349 46651 62766 249823 0 0 0 0 0 0 0 0 0 0 0 0 74957 24100 41349 46651 62766 249823 40869 208954 1420 856 114 0 0 2390 0 0 0 0 0 0 0 0 11875 0 0 11875 264088 0 0.7912 0.7972 X White Elephant Sales 62560 62560 0 0 0 0 0 0 1116 62560 62560 0 0 0 0 0 0 1116 1116 -1116 Doing Business As Names CVRA Part I, line 16 | Other Expenses:, Amount:| A V Equipment, $367.00| Filing Expenses Office Supplies & Software, $1842.00| Sheet Music for Chorus, $1660.00| Christmas Decorations, $506.00| Piano Maintenance, $1785.00| Business Cards and Supplies for Annual Meeting., $1466.00| Supplies and Refreshments for Dances, $602.00| Diversity and Inclusion speaker, $100.00| Plantings Lecture & Supplies for Grounds & Horticulture, $1560.00| Refreshments & Supplies for Hospitality Events, $1890.00| Lectures, $2294.00| Library books & subscriptions, $3783.00| Lobby Flower Purchases, $180.00| Music from the Masters Supplies, $50.00| Name Badges, $548.00| Photography Supplies, $217.00| Publications Supplies, $66.00| Shoestring Players scripts, $71.00| Social Events Gatherings, $2063.00| Spiritual Life Supplies, $1335.00| Visual Arts Supplies, $677.00| White Elephant Supplies, $917.00| Gift Shop Supplies, $650.00| Part I, line 20 | Description:, Explanation:, Amount:| Change in Unrestricted Assets, Money held on balance sheet for special projects., $-455| Other Information (Part V),line 1 | Explanation:| Donations to Sunday Breakfast Mission 150 Bags of clothing 133 Boxes of Housewares 1 Printer 3 Suit Cases 2 Box of Shoes Other Information (Part V),line 2 | Explanation:| Donations made to Tri-State Bird Rescue - Bath & Hand Towels Other Information (Part V),line 3 | Explanation:| Donations made to Food Bank of Delaware - $100 Other Information (Part V),line 4 | Explanation:| Donations made to Restore - Furniture