2025-04-07T21:34:17-05:00 2024-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-01-01 232707550 ALLIANCE HALL ALLI 6108205333 245 N 6TH STREET ALLENTOWN PA 18102 KAREN KEMMERER TREASURER 6108205333 2025-03-26 1 0 MARC A BRINKER CPA P01040599 6104357489 2025-03-26 2024 2025-03-06 01:10:19Z DAVID SYNNAMON 245 N 6TH STREET ALLENTOWN PA 18102 147024 0 X N/A X 1992 PA TO PROVIDE COMMUNITY SERVICES AND PROPERTY MANAGEMENT FOR NONPROFIT ORGANIZATIONS IN ALLENTOWN 5 5 0 5 0 0 15200 13650 133253 133253 120 121 0 0 148573 147024 0 0 0 0 0 0 0 0 0 206519 227064 206519 227064 -57946 -80040 966398 888877 9982 12501 956416 876376 TO PROVIDE COMMUNITY SERVICES AND PROPERTY MANAGEMENT FOR NON PROFIT ORGANIZATIONS IN ALLENTOWN. DONATED SERVICES THIS YEAR WERE $35,709. 0 0 208579 133253 PROPERTY MANAGEMENT OF BUILDING 18485 SUMMER RECREATION PROGRAM: TO PROVIDE VARIOUS TRIPS AND ACTIVITIES TO LOW INCOME CHILDREN IN ALLENTOWN 227064 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KAREN KEMMERER 6108205333 C/O LEHIGH VALLEY CHILDRENS CENTERS ALLENTOWN PA 18103 X DAVID EVANS PRESIDENT 5.00 X X 0 0 0 DAVID SYNNAMON VICE PRESIDENT 5.00 X X 0 0 0 EDWARD HOZZA SECRETARY 5.00 X X 0 0 0 KAREN KEMMERER TREASURER 5.00 X X 0 0 0 CHARLES DINOFRIO DIRECTOR 5.00 X 0 0 0 KELLY MCELLROY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 13650 13650 RENT 531310 133253 133253 133253 121 121 147024 133253 0 121 1226 1226 5275 5275 464 464 39200 39200 96503 96503 BUILDING & MAINTENANCE 64517 64517 SUMMER RECREATION 18485 18485 MISC 1394 1394 227064 227064 0 0 142134 128362 9000 10759 5799 6797 2652180 1909221 809465 742959 966398 888877 5267 7786 4715 4715 9982 12501 X 956416 876376 956416 876376 966398 888877 -80040 0 X X 0 1 X 1 0 X 3150 7500 11700 15200 13650 51200 144291 143151 132153 133253 133253 686101 147441 150651 143853 148453 146903 737301 0 0 0 737301 310 125 62 120 121 738 310 125 62 120 121 738 149 149 147900 150776 143915 148573 147024 738188 0.99880 0.99720 0.00100 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2652180 1909221 742959 742959 X 182733 35709 35709 147024 0 147024 262773 35709 35709 227064 0 227064 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL UNITS. PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD TO REVIEW AND APPROVE PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DOES NOT ALLOW MEMBERS TO VOTE ON A MOTION WHEN THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.