2025-06-04T17:04:11-05:00 2024-12-31 770372315 KATHLEEN J WARFIELD CPA 3470 MERRILL ROAD APTOS CA 95003 990 2024-01-01 941711616 MID-COUNTY SENIOR CENTER CORPORATION MID- 8314764711 829 BAY AVENUE CAPITOLA CA 95010 CINDY KIERNAN TREASURER 8314764711 2025-06-02 1 1 KATHLEEN J WARFIELD P01240198 8314769250 X 2024 2025-03-06 01:10:19Z CINDY KIERNAN 829 BAY AVENUE CAPITOLA CA 95010 298974 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. 11 11 1 150 0 0 58146 74683 138245 155000 276 106 33967 29711 230634 259500 0 0 0 0 18072 60933 0 0 600 184925 210710 202997 271643 27637 -12143 639839 628598 3053 36490 636786 592108 X TO PROVIDE AN ACTIVITY CENTER FOR SENIORS. THE CENTER HAS OVER 500 MEMBERS. DURING THE YEAR MEMBERS AND NON-MEBERS CONTRIBUTED TO OVER 17,000 PARTICIPANTS IN CLASSES, DANCES, CONCERTS AND OTHER ACTIVITIES. 0 0 15176 23340 FRIDAY NIGHT DANCE - DANCES EVERY FRIDAY PROVIDE PHYSICAL AND SOCIAL ACTIVITIES FOR SENIORS. 4663 8277 SUNDAY BREAKFAST - LOW COST BREAKFAST THE LAST SUNDAY OF EVERY MONTH PROVIDES INEXPENSIVE NUTRITION AND OPPORTUNITY FOR SOCIALIZING. 3582 6620 WEST COAST SWING - SWING DANCING ON THE THIRD SATURDAY OF EVERY MONTH PROVIDES EXERCISE AND SOCIAL ACTIVITY. 169769 71415 THE CENTER PROVIDES MANY ADDITIONAL CLASSES AND ACTIVITIES FOR ITS MEMBERS. 169769 71415 193190 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 19 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 1 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 CURT JEWELL PRESIDENT 7.00 X X 0 0 0 BELLA HUGHES 1ST VICE PRESIDENT 3.00 X X 0 0 0 TEERY MANTZ 2ND VICE PRESIDENT 7.00 X X 0 0 0 CINDY KIERNAN TREASURER 30.00 X X 0 0 0 MARILYN JESSUP RECORDING SECRETARY 1.00 X X 0 0 0 VICKY HOWELL CORRESPONDING SECRETARY 5.00 X X 0 0 0 DONNA FERNANDEZ DIRECTOR-AT-LARGE 1.00 X 0 0 0 TONY ALONZO DIRECTOR-AT-LARGE 3.00 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 DEBBIE SHEEHAN PAST PRESIDENT 3.00 X 0 0 0 0 0 0 0 0 0 0 0 22955 7500 44228 74683 RECREATIONAL AND EDUCA 624110 109652 109652 FACILITY USE 531120 45348 45348 155000 106 106 6842 0 6842 6842 61560 39474 22086 22086 NEWSLETTER ADS 513190 525 525 MISCELLANEOUS 624110 258 258 783 259500 177869 0 6948 X 51708 25854 25854 2915 1493 1422 6310 3155 3155 53106 40623 12483 4851 4851 10762 10762 44 44 20588 16470 4118 6859 5467 1392 DIRECT COSTS OF SR PROG 47580 47580 UTILITIES 32153 25722 6431 REPAIRS AND MAINTENANCE 13676 10941 2735 PROGRAM SUPPLIES 7510 7510 13581 8331 4650 600 271643 193190 77853 600 200 0 198708 159942 1480 3132 5434 870104 408362 437799 461742 639839 628598 2683 2265 370 34225 3053 36490 X 617251 560558 19535 31550 636786 592108 639839 628598 -12143 -32535 0 X 0 0 0 X 38337 45899 40551 58146 74683 257616 38479 36454 88328 97394 155000 415655 12415 10318 50990 40851 61560 176134 89231 92671 179869 196391 291243 849405 0 0 0 849405 180 158 98 320 106 862 180 158 98 320 106 862 320 320 89411 92829 179967 197031 291349 850587 0.99860 0.99710 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68201 68201 557528 268443 289085 91914 41065 50849 152461 98854 53607 461742 SECURITY DEPOSITS HELD 4860 PREPAYMENTS FROM MEMBERS 2007 COPIER LEASE LIABILITY 27358 34225 45655 25438 0 0 1555 1 1.00000 15905 11296 95 0 1090 1 1.00000 61560 36734 95 2645 39474 22086 CA 1 0 1 0 1.00000 CINDY KIERNAN 829 BAY AVENUE CAPITOLA CA 95010 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 4 THE ORGANIZATION REVISED ITS BYLAWS IN MAY OF 2024. 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 11G BOOKKEEPING/ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,215. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. JANITORIAL: PROGRAM SERVICE EXPENSES 36,408. MANAGEMENT AND GENERAL EXPENSES 9,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,510.