2024-02-29T08:12:40-05:00 2023-06-30 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2022-07-01 510325430 MAMIE A WARREN SENIOR CENTER INC MAMI 3026534078 1775 WHEATLEYS POND ROAD SMYRNA DE 19977 CONNIE DIXON TREASURER 3026534078 2024-02-23 true CONNIE DIXON 999009999 true SARAH E DILL P01524540 3026445990 2024-02-23 2022 2023-04-26 12:10:37Z WILLIAM KIDWELL 104 BRANCH STREET FELTON DE 19943 588028 false X WWW.MAMIEWARREN.ORG X 1990 DE TO IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS BY PROVIDING VARIOUS SERVICES AND ACTIVITIES IN THE SMYRNA, CLAYTON, AND SURROUNDING AREAS. 12 12 16 134 0 345932 518425 11932 19108 90 4536 28590 34221 386544 576290 0 0 197082 207751 0 10042 156681 186255 353763 394006 32781 182284 729865 917833 6450 12134 723415 905699 TO IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS BY PROVIDING VARIOUS SERVICES AND ACTIVITIES IN THE SMYRNA, CLAYTON, AND SURROUNDING AREAS. false false 306131 19108 TO PROVIDE FOR HOMEBOUND SENIOR CITIZENS, IMPROVING THE QUALITY OF LIFE FOR OLDER ADULTS AND TO PROVIDE A CENTER THAT PROVIDES SUPPORTIVE AND PERSONAL ACTIVITIES. THE CENTER ALSO PROVIDES A NOON MEAL AT THE CENTER AS WELL AS MEALS ON WHEELS. 306131 true true false false false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 16 true false false false false false false false false false false false false false false X 12 12 true false false false false true false true true false false true false false false true false false X X JESSICA KIDWELL EXEC DIRECTOR 3026534078 1775 WHEATLEYS POND ROAD SMYRNA DE 19977 X ROSE BALLEK DIRECTOR 2.00 X 0 0 0 BETSY BEAMSDERFER DIRECTOR 2.00 X 0 0 0 REP WILLIAM CARSON DIRECTOR 2.00 X 0 0 0 CONNIE DIXON TREASURER 2.00 X X 0 0 0 WILLIAM KIDWELL PRESIDENT 2.00 X X 0 0 0 MICHAEL KLEMENTS VICE PRES 2.00 X X 0 0 0 NANCY KLINE DIRECTOR 2.00 X 0 0 0 MARJORIE SHAHAN DIRECTOR 2.00 X 0 0 0 PHYLLIS SHIER SECRETARY 2.00 X X 0 0 0 DANIEL YOUNG SR DIRECTOR 2.00 X 0 0 0 LISA TRALA DIRECTOR 2.00 X 0 0 0 JOAN WILLIAMS DIRECTOR 2.00 X 0 0 0 false false false 341091 177334 518425 MILEAGE REIMBURSEMENT 624210 11274 11274 MEMBERSHIP DUES 561499 4556 4556 TRIPS 713990 3278 3278 19108 2711 2711 11710 11710 11710 11710 3500 1675 1825 1825 1825 32574 10063 22511 22511 576290 1825 56040 193251 145187 45534 2530 14500 10823 3483 194 10880 10880 8921 8921 32003 28803 3200 44914 40421 4493 REPAIRS & MAINTENANCE 23795 23795 INSURANCE 22737 21154 1583 VEHICLE EXPENSES 15534 15534 OFFICE SUPPLIES & POSTAGE 10577 4285 6292 16894 7208 2368 7318 394006 306131 77833 10042 100 100 239450 423340 1140312 654087 466406 486225 23909 8168 729865 917833 1548 2846 4902 9288 6450 12134 X 682315 785699 41100 120000 723415 905699 729865 917833 X 182284 X false true X true false X 246965 282712 282707 345932 518425 1676741 246965 282712 282707 345932 518425 1676741 1676741 8892 7379 10038 10895 14421 51625 42823 40329 21376 41876 51682 198086 1926452 0.87040 0.87190 X PART II, LINE 10 OTHER INCOME-BINGO AND DUES 146,404 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170481 170481 597001 409242 187759 372830 159198 213632 85647 -85647 486225 PAYROLL LIABILITIES 5134 COMPENSATED ABSENCES 3704 RENTAL DEPOSITS HELD 450 9288 586353 10063 10063 576290 576290 404069 10063 10063 394006 394006 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES 10,063 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES 10,063 32574 10063 true 1.00000 false false 32574 10063 10063 22511 DE true false true false 1.00000 JESSICA KIDWELL EXEC DIRECTOR 1775 WHEATLEYS POND ROAD SMYRNA DE 19977 false DEBRA BROWN EXECUTIVE DIRECTOR X X false FORM 990, PAGE 6, PART VI, LINE 2 JESSICA KIDWELL BILL KIDWELL ED PRESIDENT FATHER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 7A AS VACANCIES OCCUR ON THE BOARD OF DIRECTORS THE MEMBERS ELECT NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY BOARD MEETING PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER KEY EMPLOYEES OR OTHER OFFICERS RECEIVE PAYROLL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS. FORM 990, PART XI, LINE 9 BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES 10,063 BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES -10,063