2024-06-24T19:21:44-05:00 2023-12-31 770372315 KATHLEEN J WARFIELD CPA 3470 MERRILL ROAD APTOS CA 95003 990 2023-01-01 941711616 MID-COUNTY SENIOR CENTER CORPORATION MID- 8314764711 829 BAY AVENUE CAPITOLA CA 95010 CINDY KIERNAN TREASURER 8314764711 2024-06-24 1 CINDY KIERNAN 999009999 0 KATHLEEN J WARFIELD P01240198 8314769250 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CINDY KIERNAN 829 BAY AVENUE CAPITOLA CA 95010 267772 0 X N/A X 1970 CA MID-COUNTY SENIOR CENTER IS A MEMBER-OPERATED NON-PROFIT CENTER WHERE INDIVIDUALS 50 YEARS OF AGE OR OLDER MAY PURSUE THEIR INTERESTS IN RECREATIONAL, SOCIAL, EDUCATIONAL AND HEALTH ACTIVITIES. 10 10 4 120 1230 0 40551 58146 82820 138245 98 276 25416 33967 148885 230634 0 0 0 0 27587 18072 0 0 3758 124871 184925 152458 202997 -3573 27637 611889 639839 2740 3053 609149 636786 X TO PROVIDE AN ACTIVITY CENTER FOR SENIORS. AN ESTIMATED 500 SENIORS PARTICIPATE IN CLASSES, DANCES, CONCERTS AND OTHER ACTIVITIES. 0 0 21003 43075 DANCES AND DANCE CLASSES PROVIDE PHYSICAL AND SOCIAL ACTIVITIES FOR SENIORS. 3707 6280 BREAKFAST OFFERINGS PROVIDE INEXPENSIVE NUTRITION AND OPPORTUNITY FOR SOCIALIZING. 2567 5656 THURSDAY NIGHT LIVE IS A MONTHLY DINNER OFFERING A NICE INEXPENSIVE MEAL AND AN OPPORTUNITY FOR SOCIALIZING. 118487 THE CENTER PROVIDES MANY ADDITIONAL CLASSES AND ACTIVITIES FOR ITS MEMBERS. 118487 145764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 12 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X CINDY KIERNAN 8314764711 829 BAY AVE CAPITOLA CA 95010 X DEBBIE SHEEHAN PRESIDENT 4.00 X X 0 0 0 CURT JEWELL 1ST VICE PRESIDENT 7.00 X X 0 0 0 VICKY HOWELL 2ND VICE PRESIDENT/PAST PRESIDENT 5.00 X X 0 0 0 CINDY KIERNAN TREASURER 15.00 X X 0 0 0 TERRY MANTZ RECORDING SECRETARY 1.00 X X 0 0 0 DONNA FERNANDEZ CORRESPONDING SECRETARY 1.00 X X 0 0 0 GERRY JENSEN DIRECTOR-AT-LARGE 1.00 X 0 0 0 TONY ALONZO DIRECTOR-AT-LARGE 2.00 X 0 0 0 MARILYN CARTER DIRECTOR-AT-LARGE 1.00 X 0 0 0 NANCY PREVEDELLI DIRECTOR-AT-LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 18185 39961 1000 58146 RECREATIONAL AND EDUCA 624110 97394 97394 FACILITY USE 531120 40851 40851 138245 320 320 415 459 -44 -44 -44 8910 548 8362 8362 53354 36097 17257 17257 6822 34 6788 6788 NEWSLETTER ADS 513190 1230 1230 MISCELLANEOUS 624110 330 330 1560 230634 162896 1230 8362 X 15335 7668 7667 1463 732 731 1274 637 637 1095 1095 7268 530 6738 1449 1449 3257 980 2277 1283 642 641 17570 14056 3514 7285 3643 3642 JANITORIAL SERVICE 42738 34190 8548 DIRECT COSTS OF SR PROG 37571 37571 UTILITIES 26824 21459 5365 REPAIRS AND MAINTENANCE 10705 8564 2141 27880 15092 9030 3758 202997 145764 53475 3758 200 200 179342 198708 3250 3132 839741 401942 429097 437799 611889 639839 1145 2683 1595 370 2740 3053 X 595390 617251 13759 19535 609149 636786 611889 639839 27637 0 X 0 0 0 X 32591 38337 45899 40551 58146 215524 151889 38479 36454 88328 97394 412544 51056 12415 10318 50990 40851 165630 235536 89231 92671 179869 196391 793698 0 0 0 793698 181 180 158 98 320 937 181 180 158 98 320 937 1088 320 1408 236805 89411 92829 179967 197031 796043 0.99710 0.99730 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68201 68201 557528 258163 299365 61001 49554 11447 153011 94225 58786 437799 SECURITY DEPOSITS HELD 370 370 VARIOUS SMALL FUNDRAISERS 38521 21917 0 0 580 1 1.00000 14833 11365 0 0 2235 1 1.00000 53354 33282 2815 36097 17257 CA 1 0 1 0 1.00000 LYNN MYERS 9055 SOQUEL DRIVE STE H APTOS CA 95003 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE CENTER'S DIRECTORS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY ANNUAL DUES OF $40 AND ANYONE 50 OR OLDER MAY BE A MEMBER. MEMBERSHIP DOES NOT CONVEY OWNERSHIP, BUT DOES CONVEY VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY TO ELECT A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B FINANCING OF SPECIAL PROJECTS MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD WHICH INCLUDED THE PRESIDENT, VICE-PRESIDENT, 2ND VICE-PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF CENTER DOCUMENTS WHICH ARE PUBLIC INFORMATION WILL BE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF CENTER DOCUMENTS WHICH ARE PUBLIC INFORMATION WILL BE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 8,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,197. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 2,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,399. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,204. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,758. TOTAL EXPENSES 3,758. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,552. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. TELEPHONE: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,286.