2025-02-07T10:52:22-06:00 2024-08-31 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2023-09-01 510314448 SEAMEN'S CENTER OF WILMINGTON INCORPORATED SEAM 3025751300 PO BOX 405 WILMINGTON DE 19899 CHRISTOPHER M ROWLAND TREASURER & VICE PRESIDENT 3025751300 2025-01-25 1 1 DANIELLE VANDERWERF P00174916 3023240780 2025-01-25 2023 2025-03-06 01:10:19Z CHRISTOPHER M ROWLAND PO BOX 405 WILMINGTON DE 19899 408918 0 X N/A X 1989 DE THE MISSION OF THE SEAMEN'S CENTER OF WILMINGTON, INC., IS TO MEET THE NEEDS OF THE SEAFARERS WHO VISIT THE PORTS IN THE STATE OF DELAWARE. THE GOAL IS TO MAKE THEIR TIME IN PORT A REWARDING ONE BY PROVIDING PERSONAL, PRACTICAL AND SPIRITUAL ASSISTANCE. A WARM WELCOME IS EXTENDED TO EASE THE PAIN OF LONELINESS AND ISOLATION AND TO OFFER A RESPITE FROM THE HAZARDS OF THE SEA. 11 11 2 31 0 0 445197 284697 0 0 45375 90560 6926 1446 497498 376703 0 0 0 0 129923 131676 0 0 60780 163445 162838 293368 294514 204130 82189 1903644 2115368 4437 8104 1899207 2107264 X THE MISSION OF THE SEAMEN'S CENTER OF WILMINGTON, INC., IS TO MEET THE NEEDS OF THE SEAFARERS WHO VISIT THE PORTS IN THE STATE OF DELAWARE. THE GOAL IS TO MAKE THEIR TIME IN PORT A REWARDING ONE BY PROVIDING PERSONAL, PRACTICAL AND SPIRITUAL ASSISTANCE. A WARM WELCOME IS EXTENDED TO EASE THE PAIN OF LONELINESS AND ISOLATION AND TO OFFER A RESPITE FROM THE HAZARDS OF THE SEA. 0 0 166418 PROVIDE SEAFARERS WITH NEEDED HUMAN SERVICES SUCH AS TWIC ESCORT AND TRANSPORTATION, TELEPHONE COMMUNICATION, CLOTHING AND SUPPLIES WHILE THEY ARE VISITING THE PORT OF WILMINGTON. 1. ASSISTED 299 VESSELS CALLING ON DELAWARE'S 3 PORTS;2. SAFELY WELCOMING 2121 SEAFARERS TO THE CENTER;3. TRANSPORTATION PROVIDED TO 4261 SEAFARERS; 4. SHIP VISITS - WERE CONTINUED THROUGHOUT THE ENTIRE FISCAL YEAR. DELIVERING WELCOME PACKAGES TO NEW SHIPS AND RETURN CALLERS WITH DONATED ITEMS SUCH AS: PUZZLES, DVDS, PLAYING CARDS, CDS, ETC. SCW CONTINUES PERSONAL SHOPPING TRIPS AS CREW DEAL WITH EXPIRED VISAS; 5. CONTINUING TO BE A SAFE AND SECURE LOCATION FOR SEAFARERS TO SHIP AND RECEIVE PACKAGES;6. CONTINUING TO REUNITE FAMILIES;7. CHRISTMAS AT SEA- 1,025 DITTY BOXES WERE DELIVERED. 166418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 PA MD NJ X THE ORGANIZATION 3025751300 PO BOX 405 WILMINGTON DE 19899 JOHN DEEMER PRESIDENT 1.00 X X 0 0 0 MICHAEL L HERSHEY SECRETARY 1.00 X X 0 0 0 CHRISTOPHER M ROWLAND TREASURER AND VICE PRESIDENT 1.00 X X 0 0 0 BAYARD HOGANS BOARD MEMBER 1.00 X 0 0 0 DAVID LENNON BOARD MEMBER 1.00 X 0 0 0 KHERUN MERCHANT BOARD MEMBER 1.00 X 0 0 0 CAPT KELLY MCCANDLESS BOARD MEMBER 1.00 X 0 0 0 MICHAEL O'CONNER BOARD MEMBER 1.00 X 0 0 0 BRAD PATTERSON BOARD MEMBER 1.00 X 0 0 0 LISA STAPLEFORD BOARD MEMBER 1.00 X 0 0 0 FL PETER STONE ESQ BOARD MEMBER 1.00 X 0 0 0 CHRISTINE LASSITER EXECUTIVE DIRECTOR 50.00 X 84664 0 0 84664 0 0 0 0 0 0 0 85539 199158 30425 284697 66560 66560 24000 0 24000 24000 24000 6200 85539 14836 -8636 -8636 27461 17379 10082 10082 376703 10082 0 81924 84664 25907 21420 37337 36395 11174 9225 15996 913 457 456 9704 4852 2426 2426 22442 22442 4894 1958 2936 5538 3486 1458 594 21718 19546 2172 11075 8860 2215 TRANSPORTATION 33581 31902 1679 CHRISTMAS AT SEA EXPENS 31850 31850 TELEPHONE AND UTILITIES 10739 9665 1074 MEMBERSHIP DUE AND PERM 6472 4530 1942 14529 12231 807 1491 294514 166418 67316 60780 261304 198307 619610 657633 5013 5482 446802 243791 121015 203011 896702 1050935 1903644 2115368 4437 8104 4437 8104 X 1720711 2043827 178496 63437 1899207 2107264 1903644 2115368 82189 125868 0 X X 0 1 X 1 0 X 250609 533268 262343 339878 284697 1670795 250609 533268 262343 339878 284697 1670795 87158 1583637 21498 60736 15671 34084 66560 198549 28785 28782 57567 1926911 189536 0.82190 0.83630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296353 165554 130799 54012 42061 11951 96437 36176 60261 203011 544337 125868 24387 17379 167634 376703 0 376703 336280 24387 17379 41766 294514 0 294514 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SOLD 17,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SOLD 17,379. FALL FUNDRAISER 70180 70180 13056 TUG BOAT CRUISE 17700 11500 6200 1780 87880 81680 6200 14836 14836 -8636 X 30425 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES WOULD REPORT TO THE GOVERNING BOARD AND MINUTES ARE KEPT OF THOSE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B NO COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING. THE 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. A COPY IS PROVIDED TO THE FULL BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15A DISCUSSION AT BOARD MEETING AND BOARD OF DIRECTORS WILL MAKE DECISION FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XI, LINE 2C DRAFT AUDITED FINANCIALS ARE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FINALIZATION.