2025-04-09T10:11:27-04:00 2024-12-31 990EZ 2024-01-01 262446313 COKESBURY VILLAGE RESIDENTS ASSOCIATION % John Prince COKE 3027400192 726 LOVEVILLE RD C35 HOCKESSIN DE 197071523 John Prince Treasurer 2025-04-10 false 2024 2025-03-06 01:10:19Z X X X X 97628 X 80521 5445 0 205 -205 11662 8050 3612 89373 28036 841 37835 66712 22661 166051 1156 189868 X 166051 190368 166051 190368 0 500 166051 189868 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 outdoor performances for residents and guests.4 0 22142 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 8434 21 Musical Performances for Assisted Living and Skilled Nursing residents and guests. 60 Fun Fitness Programs for residents. 0 4910 35486 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 15 0 0 0 false false false false false false false false false DE Cokesbury Village Residents Association 726 LOVEVILLE RD C35 HOCKESSIN DE 197071523 3027400192 false false false false false false false false false false false NONE NONE true X 24100 41349 46651 62766 80521 255387 0 0 0 0 0 0 0 0 0 0 0 0 24100 41349 46651 62766 80521 255387 40677 214710 856 114 0 0 5445 6415 0 0 0 0 0 0 0 11875 0 0 0 11875 273677 0 0.7845 0.00 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2021, $11875, Gift Shop| White Elephant Sales 80521 80521 0 0 0 0 0 0 205 80521 80521 0 0 0 0 0 0 205 205 -205 Doing Business As Names CVRA Part I, line 16 | Other Expenses:, Amount:| A V Expenses, $484.00| Business & Contingencies, $1965.00| Chorus, $3022.00| Christmas Decorations, $214.00| Piano Maintenance, $1497.00| Council President Expenses, $2801.00| Dances Expenses, $234.00| Diversity & Inclusion, $330.00| Grounds & Horticulture, $3595.00| Hospitality, $2986.00| Lectures, $1775.00| Library, $4842.00| Lobby Flowers, $49.00| Name Badges, $619.00| Photography, $216.00| Publications Supplies, $60.00| Quality of Life, $475.00| Shoestring Players, $515.00| Social Events, $2006.00| Spiritual Life, $2054.00| Stocking for Soldiers, $476.00| Variety Show, $150.00| Visual Arts, $650.00| Warehouse Upgrade, $2286.00| Patio Lighting, $4150.00| Gift Shop Supplies & Misc, $384.00| Part I, line 20 | Description:, Explanation:, Amount:| Change in Restricted Net Assets, Funds held for special projects, $1156| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Designated Funds, 0, $500| Other Information (Part V),line 1 | Explanation:| Clothing donations to Sunday Breakfast Mission = $7,900 Other Information (Part V),line 2 | Explanation:| Clothing donations to Friendship House = $200 Other Information (Part V),line 3 | Explanation:| Furniture donations to Restore = $165 Other Information (Part V),line 4 | Explanation:| Furniture donations to Unitarian Church = $1,244 Other Information (Part V),line 5 | Explanation:| Furniture & clothing donation to Westminster Presbyterian Church = $1,016 Other Information (Part V),line 6 | Explanation:| Furniture donation to Peoples Place = $108 Other Information (Part V),line 7 | Explanation:| Clothing donation to Cuban Missions