2026-02-03T14:20:03-05:00 2025-06-30 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2024-07-01 510325430 MAMIE A WARREN SENIOR CENTER INC MAMI 3026534078 1775 WHEATLEYS POND ROAD SMYRNA DE 19977 CONNIE DIXON TREASURER 3026534078 2026-01-23 true true SARAH E DILL P01524540 3026445990 2026-01-24 2024 2025-03-06 01:10:19Z WILLIAM KIDWELL 104 BRANCH STREET FELTON DE 19943 378093 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. 14 14 11 130 0 272424 287557 19122 15202 5312 5309 48042 52963 344900 361031 0 0 226529 222359 0 2772 188990 204025 415519 426384 -70619 -65353 897896 832646 16983 17086 880913 815560 TO IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS BY PROVIDING VARIOUS SERVICES AND ACTIVITIES IN THE SMYRNA, CLAYTON, AND SURROUNDING AREAS. false false 342308 15202 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. 342308 true true false false false false false false false false true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 4 0 true 11 true false false false false false false false false false false false false false false X 14 14 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 JANINE ALKANOWSKI DIRECTOR 2.00 X 0 0 0 DIANE BAILEY DIRECTOR 2.00 X 0 0 0 ROSE BALLEK DIRECTOR 2.00 X 0 0 0 BETSY BEAMSDERFER DIRECTOR 2.00 X 0 0 0 CONNIE DIXON TREASURER 2.00 X X 0 0 0 DEANNA JACKSON DIRECTOR 2.00 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 KRISTIN TEMPLE DIRECTOR 2.00 X 0 0 0 LISA TRALA DIRECTOR 2.00 X 0 0 0 false false false 209064 78493 287557 MILEAGE REIMBURSEMENT 624210 7004 7004 MEMBERSHIP DUES 561499 4955 4955 TRIPS 713990 3243 3243 15202 5059 5059 11825 11825 11825 11825 250 250 250 250 30453 7189 23264 23264 27747 9873 17874 17874 361031 250 73224 206713 156161 47977 2575 15646 11779 3670 197 12941 12941 8212 8212 31379 28241 3138 53162 47844 5318 19666 18101 1565 REPAIRS & MAINTENANCE 49883 49883 VEHICLE EXPENSES 12403 12403 OFFICE SUPPLIES & POSTAGE 8160 3023 5137 MISCELLANEOUS 4186 2628 1558 4033 4033 426384 342308 81304 2772 100 100 293067 277730 4265 4433 1293140 744856 596949 548284 3515 2099 897896 832646 2893 1912 14090 15174 16983 17086 X 879610 811041 1303 4519 880913 815560 897896 832646 X -65353 X false true X true false X 282707 345932 518425 272424 287557 1707045 282707 345932 518425 272424 287557 1707045 1707045 10038 10895 14421 18112 16884 70350 18798 22264 41062 21376 41876 51682 47129 42949 205012 2023469 0.84360 0.85790 X PART II, LINE 10 OTHER INCOME-BINGO AND DUES 162,063 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170481 170481 577225 437239 139986 139188 139188 406246 168429 237817 548284 PAYROLL LIABILITIES 8195 COMPENSATED ABSENCES 5979 RENTAL DEPOSITS HELD 1000 15174 378093 17062 17062 361031 361031 443446 17062 17062 426384 426384 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES 9,873 FUNDRAISING EXPENSES 7,189 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES 9,873 FUNDRAISING EXPENSES 7,189 27747 9873 true 1.00000 false false 27747 9873 9873 17874 DE true false true false 1.00000 JESSICA KIDWELL EXEC DIRECTOR 1775 WHEATLEYS POND ROAD SMYRNA DE 19977 false JESSICA KIDWELL 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 9,873 FUNDRAISING EXPENSES 7,189 BINGO EXPENSES INCLUDED IN SPECIAL ACTIVITIES -9,873 FUNDRAISING EXPENSES -7,189