2025-12-04T15:22:48-05:00 2025-06-30 462827776 Kocon Adams Labelle Tax Services 2137 Walbert Ave Allentown PA 18104 990 2024-07-01 231610308 COLUMBIAN HOME OF ALLENTOWN % JOSEPH P BROGAN COLU 6104326333 1519 W GREENLEAF STREET Allentown PA 18102 JOSEPH P BROGAN TREASURER 6104326333 2025-10-31 false true LYNN-ANNE KOCON P00579339 6108414776 2025-12-04 2024 2025-03-06 01:10:19Z JOSEPH MASCARI 1170 RIDGE AVE Allentown PA 18102 455291 false X X 1959 PA SEE ATTACHED 12 12 9 123696 0 51189 0 1498 310800 363487 0 0 56877 0 0 296997 353874 9613 413327 774169 35776 545359 377551 228810 SEE ATTACHED false false DINNERS FOR MEMBERS CHARITABLE FUNDRAISERS SPECIAL EVENTS FOR MEMBERS false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 9 true true true false false false true true 0 3565 false false false X 12 12 false false false false true true false true true false false false false false false false false false X JOSEPH P BROGAN 6104326333 1519 W GREENLEAF STREET Allentown PA 18102 X JOSEPH MASCARI PRESIDENT 5.00 0.00 X X 0 0 0 STEPHEN SELVAGGIO VICE PRESIDENT 5.00 0.00 X X 0 0 0 DIANNE MASCARI SECRETARY 5.00 0.00 X X 0 0 0 JOSEPH P BROGAN TREASURER 5.00 0.00 X X 0 0 0 MICHAEL MEDER DIRECTOR 0.00 0.00 X 0 0 0 MIKE KEENAN DIRECTOR 0.00 0.00 X 0 0 0 ED BARRY DIRECTOR 0.00 0.00 X 0 0 0 JIM GALLAGHER DIRECTOR 0.00 0.00 X 0 0 0 WILLIAM DONTONIO DIRECTOR 0.00 0.00 X 0 0 0 ERMA DONTONIO DIRECTOR 0.00 0.00 X 0 0 0 DIANE WEBER-GALLAGHER DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL QUIGNEY DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 40949 10240 51189 1498 1498 120063 120063 120063 120063 37681 1715 35966 35966 10255 10255 10255 234605 90089 144516 142381 2135 363487 152636 123696 35966 X 49122 49122 7755 7755 2097 2097 8940 8940 6926 6926 38411 38411 41871 41871 25562 25562 CREDIT CARD CHARGES 7379 7379 CONTRIBUTIONS 4700 4700 DUES 125 125 LICENSES 4442 4442 156544 156544 353874 0 353874 0 31796 15199 75376 96204 9880 11618 4592 2940 1696591 1050085 289981 646506 1702 1702 413327 774169 5785 2334 533596 20451 9540 9429 35776 545359 X 377551 228810 377551 228810 413327 774169 X 9613 -158354 X false false 5000 5000 1343569 714278 629291 348022 335807 12215 646506 SECURITY DEPOSIT RENT 3100 SALES TAX PAYABLE 29 BONDS PAYABLE 6300 9429 DRAWINGS 16266 16266 TICKET SALES 12975 12975 29241 29241 29241 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION IS COMPRISED OF BOTH ACTIVE AND SOCIAL MEMBERS Member election for additional members Part VI line 7a THE ORGANIZATIONS ACTIVE MEMBERS ARE VOTING MEMBERS WHO ELECT THE DIRECTORS OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 A COPY OF FORM 990 IS REVIEWED PRIOR TO FILING BY THE PREPARER AND THE OFFICERS OF THE CORPORATION Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 2024 balance sheet did not reflect receipt of construction loan disbursement from American Bank in the amount of 158,354 There for Net fund balance should have been $219,197 and not $377,551 List of other expenses Part IX line 24e Equipment Leasing 5382.04 Management and General 5382.04 Music and Entertainment 28400 Management and General 28400 Payroll Service fee 2978.88 Management and General 2978.88 Postage and Delivery 2488 Management and General 2488 Bookkeeping Wages 675 Management and General 675 Repairs and Maintenace 26897 Management and General 26897 Janitorial 10888.12 Management and General 10888.12 Trash Removal 5316 Management and General 5316 Supplies 974.78 Management and General 974.78 Business Privilege Tax 821.49 Management and General 821.49