2024-06-20T08:37:04-05:00 2023-12-31 832624392 GURNIAK & ASSOCIATES LLC 1005 BROOKSIDE ROAD SUITE 110 ALLENTOWN PA 18106 990 2023-01-01 230726735 ITALIAN AMERICAN BOCCE ASSN OF ALLENTOWN ITAL 6107761059 271-281 E ELM STREET ALLENTOWN PA 18109 WILLIAM NEIDIG TREASURER 4842211730 2024-06-10 1 WILLIAM NEIDIG 999009999 1 RICHARD T GURNIAK CPA PFS CFP P00141741 6103980300 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BARRY PURSELL 271-281 E ELM STREET ALLENTOWN PA 18109 214911 0 X N/A X 1937 PA A SOCIAL AND ATHLETIC CLUB (BOCCE AND BOWLING)WHOSE FUND RAISING PROCEEDS BENEFIT CHARITIES. 5 5 5 0 7 0 0 200 10497 29304 107238 757 53856 92202 171591 122463 0 0 0 0 23510 17427 0 0 0 140605 107247 164115 124674 7476 -2211 212477 211595 207 1536 212270 210059 MAINTAINING A SOCIAL AND ATHLETIC CLUB (BOCCE AND BOWLING) FOR THE RECREATION OF ITS MEMBERS WHILE MAINTAINING THIS PURPOSE ON A NON-PROFIT BASIS. 0 0 MAINTAINING A SOCIAL AND ATHLETIC CLUB FOR ITS MEMBERS. 0 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 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHRIS GITTENGER TREASURER 6108219917 271-281 E ELM STREET ALLENTOWN PA 18109 X BARRY PURSELL JR BOARD MEMBER 8.00 X 0 0 0 MARTIN HALPIN BOARD MEMBER 8.00 X 0 0 0 ANTHONY SZALACHA BOARD MEMBER 8.00 X 0 0 0 WILLIAM NEIDIG BOARD MEMBER 8.00 X 0 0 0 ROBERT P SNYDER BOARD MEMBER 8.00 X 0 0 0 BARRY PURSELL PRESIDENT 10.00 X 0 0 0 JOHN BARTOS VICE PRESIDENT 10.00 X 0 0 0 CHRIS GITTENGER TREASURER 10.00 X 0 0 0 STACY SZALACHA SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 200 200 MEMBER DONATIONS (DEFR 900099 10302 10302 BOWLING 900099 10021 10021 DUES 900099 5265 5265 VIDEO GAMES/JUKEBOX 900099 3716 3716 29304 7 7 300 0 300 300 300 750 0 750 750 750 26238 18868 7370 7370 157230 73580 83650 83650 CLUB ACTIVITIES 900099 882 882 882 122463 122256 7 0 15507 1920 9338 2702 74513 6057 GENERAL SUPPLIES 5613 BANK CHARGES 3199 TAXES-OTHER 1691 CLUB ACTIVITY EXPENSE 1449 2685 124674 51531 51486 4357 4637 5221 10334 173 0 1143075 997937 151195 145138 212477 211595 207 1536 207 1536 X 0 0 0 0 212270 210059 212270 210059 212477 211595 -2211 0 X 0 0 0 50000 50000 790659 696394 94265 302416 301543 873 145138 SALES TAX LIABILITY 240 PAYROLL TAX LIABILITY 1296 1536 879 0 25359 18868 0 26238 18868 18868 7370 0 0 0 0 1.00000 CHRISTOPHER GITTENGER 271 E ELM STREET ALLENTOWN PA 18109 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT BARRY PURSELL SR. IS THE FATHER OF BOARD MEMBER BARRY PURSELL JR. SECRETARY STACY SZALACHA IS THE SPOUSE OF BOARD MEMBER ANTHONY SZALACHA FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT A BOARD OF DIRECTORS TO MANAGE THE AFFAIRS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AFTER THE TAX PREPARER COMPLETES THE RETURN. ANY QUESTIONS ARE DIRECTED TOWARDS THE TAX PREPARER AND RESOLVED BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 PAPER COPIES OF FORMS 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PAPER COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.