Nonprofit · EIN 26-2446313
COKESBURY VILLAGE RESIDENTS ASSOCIATION
Tax-exempt · HOCKESSIN, DE 19707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,403 | $75,169 | -$766 | $190,158 | – | $190,158 |
| December 31, 2024 | 990-EZ | $89,373 | $66,712 | $22,661 | $190,368 | $500 | $189,868 |
| December 31, 2023 | 990-EZ | $67,985 | $50,750 | $17,235 | $165,961 | – | $165,961 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $9,962
- Net income from sales of inventory
- $3,868
- Other revenue
- $60,573
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $34,182
- Printing, publications and postage
- $2,581
- Other expenses
- $38,406
- Program services (functional)
- $36,027
Balance sheet and other
- Total assets, start of year
- $190,471
- Total assets, end of year
- $190,158
- Total liabilities, end of year
- –
- Net assets, end of year
- $190,158
- Cash, savings and investments
- $190,158
- Gross receipts
- $82,005
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jane Prince | President | 15 | $0 |
| Barbara Welch | 1st Vice President | 4 | $0 |
| David Leva | Second Vice President | 4 | $0 |
| Carolyn Smith | Secretary | 8 | $0 |
| John Prince | Treasurer | 10 | $0 |
| Edward Michell | Finance Chairman | 4 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jane Prince | President | 15 | $0 |
| Barbara Welch | 1st Vice President | 4 | $0 |
| Robert Nethland | Second Vice President | 4 | $0 |
| Carolyn Smith | Secretary | 8 | $0 |
| John Prince | Treasurer | 15 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jane Prince | President | 15 | $0 |
| Barbara Welch | 1st Vice President | 4 | $0 |
| Robert Nethland | Second Vice President | 4 | $0 |
| Carolyn Smith | Secretary | 8 | $0 |
| John Prince | Treasurer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 726 LOVEVILLE RD C35, HOCKESSIN, DE 19707-1515
- In care of
- % JOHN PRINCE
- Signed the 990-EZ
- John Prince, Treasuer
Mission
This Corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986 or corresponding section of future federal tax code.
Program accomplishments
- Concerts - provided 18 concerts and outdoor performances for residents and guestsExpenses $20,500
- Gift Shop - provides an in-house shopping service for residents guests and staff.Expenses $8,044
- Provided 72 musical performances and fitness sessions for residents in Assisted Living and Skilled Nursing.Expenses $7,483
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2446313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $190,158
- Income (IRS master file)
- $82,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,403 | $75,169 | $190,158 | XML |
| 990-EZ | December 2024 | $89,373 | $66,712 | $190,368 | XML |
| 990-EZ | December 2023 | $67,985 | $50,750 | $165,961 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2446313).
Questions about COKESBURY VILLAGE RESIDENTS ASSOCIATION
- What is the EIN of COKESBURY VILLAGE RESIDENTS ASSOCIATION?
- The employer identification number (EIN) of COKESBURY VILLAGE RESIDENTS ASSOCIATION is 26-2446313.
- Is COKESBURY VILLAGE RESIDENTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COKESBURY VILLAGE RESIDENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COKESBURY VILLAGE RESIDENTS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COKESBURY VILLAGE RESIDENTS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COKESBURY VILLAGE RESIDENTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COKESBURY VILLAGE RESIDENTS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COKESBURY VILLAGE RESIDENTS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,403, expenses of $75,169 and total assets of $190,158 at year end.
Other nonprofits in HOCKESSIN
- CHINESE AMERICAN COMMUNITY CENTER INC EIN 51-0269361 · last filed 990 for 2025
- GOOD FRIENDS OF THE FIRST STATE INC EIN 92-3225250 · last filed 990-EZ for 2024
- PROJECT GREEN PASTURES INC EIN 87-4343120 · last filed 990 for 2025
- COMBAT CONNECT INC EIN 85-4138298 · last filed 990-N for 2025
- SSU INC EIN 88-3372191 · last filed 990-N for 2025
- 21ST CENTURY FUND FOR DELAWARES CHILDREN INC EIN 20-2869892 · last filed 990-N for 2023
- GLOBAL YOUTH HELP INC EIN 86-1172464 · last filed 990-N for 2025
- STOKELAN FOUNDATION INC EIN 35-2677337 · last filed 990-N for 2023