2024-11-13T08:28:22-06:00 2024-06-30 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2023-07-01 510412683 NEW CASTLE SENIOR CENTER INC NEWC 3023264209 PO BOX 30 400 SOUTH STREET NEW CASTLE DE 19720 BOB THATCHER PRESIDENT 3023264209 2024-11-08 1 1 BRIAN K MOREAU CPA CFE P01683992 3022307171 2024-11-08 2023 2024-10-15 13:58:12Z BOB THATCHER PO BOX 30 400 SOUTH STREET NEW CASTLE DE 19720 335724 0 X WWW.NEWCASTLESENIORCENTER.COM X 2001 DE THE ORGANIZATION SERVES THE OLDER ADULTS WITH PROGRAMS TO ENAHNCE THEIR HEALTH, HAPPINESS, AND INDEPENDENCE WITHIN THE COMMUNITY. 12 12 8 30 0 0 224232 243842 12875 11572 30873 30029 50491 41373 318471 326816 0 0 0 0 160245 173599 0 0 22967 158646 173705 318891 347304 -420 -20488 2406322 2444339 8323 9072 2397999 2435267 THE ORGANIZATION SERVES THE OLDER ADULTS WITH PROGRAMS TO ENHANCE THEIR HEALTH, HAPPINESS, AND INDEPENDENCE WITHIN THE COMMUNITY. 0 0 283643 11572 THE ORGANIZATION SERVES THE OLDER ADULTS WITH PROGRAMS TO ENHANCE THEIR HEALTH, HAPPINESS, AND INDEPENDENCE WITHIN THE COMMUNITY. 283643 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NATALIE KAPLAN 3023264209 PO BOX 30 400 SOUTH STREET NEW CASTLE DE 19720 BOB THATCHER PRESIDENT 1.00 X X 0 0 0 TISH GALLAGHER SECRETARY 1.00 X X 0 0 0 ERICA SUPPA TREASURER 1.00 X X 0 0 0 JUDY BARTHEL DIRECTOR 1.00 X 0 0 0 MARIANNE CAVEN DIRECTOR 1.00 X 0 0 0 DWAYNE FOSTER DIRECTOR 1.00 X 0 0 0 ALICE FOX DIRECTOR 1.00 X 0 0 0 MARLENE JOHNSON DIRECTOR 1.00 X 0 0 0 RANDI LICCIARDELLO DIRECTOR 1.00 X 0 0 0 SUSAN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 BONNIE MCMICHAEL DIRECTOR 1.00 X 0 0 0 NICOLE POORE DIRECTOR 1.00 X 0 0 0 NATALIE KAPLAN EXECUTIVE DIRECTOR 40.00 X 71853 0 15854 71853 0 15854 0 0 0 0 0 196173 47669 243842 PROGRAM REVENUE 623000 11572 11572 11572 30029 30029 5500 0 5500 5500 5500 44731 8908 35823 35823 MISCELLANOUS REVENUE 900099 50 50 50 326816 11572 0 71402 71853 57483 7185 7185 74484 59586 7449 7449 15854 12684 1585 1585 11408 9126 1141 1141 10500 7875 1050 1575 26606 19955 2661 3990 4059 3465 552 42 52085 47036 5049 10106 10106 55298 44238 11060 14504 11603 2901 DUES & SUBSCRIPTIONS 340 340 MISCELLANEOUS 182 146 36 TAXES 25 25 347304 283643 40694 22967 119750 126521 9225 0 11701 14207 3111697 1566699 1581972 1544998 683674 758613 2406322 2444339 8323 9072 8323 9072 X 1081669 1102409 1316330 1332858 2397999 2435267 2406322 2444339 -20488 60814 -3058 0 X 1 X 0 1 0 X 237973 214857 351181 224232 243836 1272079 237973 214857 351181 224232 243836 1272079 1272079 54893 35417 49564 46381 35529 221784 44 1018 35 25 50 1172 1495035 0.85090 0.82730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 44. 2020 AMOUNT: $ 1,018. 2021 AMOUNT: $ 35. 2022 AMOUNT: $ 25. 2023 AMOUNT: $ 50. 316330 16528 332858 281503 34827 316330 341194 -59691 281503 269513 11766 341194 302383 -22870 269513 1.00000 0 0 1000000 1000000 1803954 1336571 467383 51732 40089 11643 256011 190039 65972 1544998 X PART X, LINE 2: NEW CASTLE SENIOR CENTER, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAXPOSITIONS HAS BEEN RECORDED. AS OF JUNE 30, 2024, THE 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2024 AND 2023. BLOCK PARTY 23793 23793 4241 10 WEEK CLUB 7035 7035 2300 1 5712 5712 605 36540 36540 7146 7146 29394 FORM 990, PART VI, SECTION B, LINE 11B FIRST, THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS REVIEWS THE 990. NEXT, THE 990 IS PRESENTED TO THE FULL BOARD FOR A VOTE TO BE ACCEPTED BY A MAJORITY OF DIRECTORS. ONCE ACCEPTED, THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE FORM IS UPDATED ANNUALLY. THE DIRECTOR AND TREASURER MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND ADVISE THE PRESIDENT OF THE BOARD OF DIRECTORS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION INVOLVES THE USE OF COMPARABLE COMPENSATION DATA AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.