2026-04-22T10:38:09-05:00 2025-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2025-01-01 884245260 THE ALLENTOWN PARKNERSHIP ALLE 6106214299 600 HAMILTON ST STE 310 ALLENTOWN PA 18101 RICHARD KERN TREASURER 6106214299 2026-04-16 1 JOHN R ZAYAITZ CPA P01254535 6104357489 2026-04-16 2025 2025-03-06 01:10:19Z RICHARD KERN 600 HAMILTON STREET ALLENTOWN PA 18101 1099918 0 X WWW.ALLENTOWNPARKNERSHIP.ORG X 2022 PA THE ORGANIZATION'S MISSION IS TO FOSTER INVOLVEMENT AND INVESTMENT IN ALLENTOWN'S PARKS AND RECREATION PROGRAMS BY COLLABORATING WITH PARTNERS WHO SHARE A PASSION FOR THE PARKS. 12 12 1 23 0 0 873025 1073660 0 0 17055 26258 0 0 890080 1099918 0 0 0 0 0 188518 0 0 65256 93907 149230 93907 337748 796173 762170 800823 1560027 4650 1684 796173 1558343 THE ALLENTOWN PARKNERSHIP ENCOURAGES INVOLVEMENT AND INVESTMENT IN THE ALLENTOWN PARKS AND RECREATION PROGRAMS BY DEVELOPING PARTNERSHIPS WITH OTHERS WHO SHARE OUR PASSION FOR THE PARKS. 0 0 142040 FUNDING AND IMPLEMENTATION OF CAPITAL IMPROVEMENTS THAT ARE BEYOND THE SCOPE OF THE CITY'S ANNUAL BUDGET. THESE PROJECTS INCLUDE RESTORATION OF HISTORIC PARK STRUCTURES, DEVELOPMENT OF NEW FACILITIES AND EQUIPMENT, ENHANCEMENTS TO UNDERUTILIZED PARKS AND INFRASTRUCTURE UPGRADES TO IMPROVE ACCESSIBILITY AND USABILITY. 142040 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 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 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X RICHARD KERN 6106214299 600 HAMILTON ST ALLENTOWN PA 18101 LUIS ACEVEDO BOARD MEMBER (1/1/2025 - 9/30/2025) 1.00 X 0 0 0 DON BERNHARD BOARD MEMBER 1.00 X 0 0 0 BRIAN JOHNSON BOARD MEMBER (1/1/2025 - 5/31/2025) 1.00 X 0 0 0 RICHARD KERN TREASURER 1.00 X X 0 0 0 ANAIS MARTINEZ BOARD MEMBER 1.00 X 0 0 0 SIMON MOORE BOARD CHAIR 1.00 X X 0 0 0 JANET ROTH SECRETARY 1.00 X X 0 0 0 MANDY TOLINO BOARD MEMBER 1.00 X 0 0 0 MATTHEW TUERK BOARD MEMBER 1.00 X 0 0 0 MARK FOCHT BOARD MEMBER 1.00 X 0 0 0 RUFFIAN TITTMANN EXECUTIVE DIRECTOR 40.00 X 150000 0 26714 ELSBETH HAYMON BOARD MEMBER 1.00 X 0 0 0 RICK MOLCHANY BOARD MEMBER 1.00 X 0 0 0 JESUS RENDON BOARD MEMBER 1.00 X 0 0 0 ROSANNE VENDITTO BOARD MEMBER 1.00 X 0 0 0 150000 0 26714 1 0 1 0 0 1073660 1073660 26258 26258 1099918 0 0 26258 X 176714 44179 88356 44179 11804 2951 5902 2951 4925 1231 2463 1231 17756 4439 8878 4439 35208 8802 17604 8802 11844 2961 5922 2961 1696 424 848 424 957 239 479 239 PROGRAM EXPENSES 76814 76814 COMMUNICATIONS 30 30 337748 142040 130452 65256 284766 161745 491429 3315 516057 903538 800823 1560027 4650 1684 4650 1684 X 280116 315071 516057 1243272 796173 1558343 800823 1560027 762170 0 X X 0 1 X 1 0 X 873025 1073660 1946685 873025 1073660 1946685 0 0 0 1946685 17055 26258 43313 17055 26258 43313 890080 1099918 1989998 0.97820 0.98080 0.02180 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516057 21680 35894 501843 500000 16057 516057 1.00000 0 0 0 ENDOWMENT 501843 F FEDERAL MONEY MARKET FUNDS 401695 F 903538 X 1099918 0 1099918 0 1099918 337748 0 337748 0 337748 PART V, LINE 4: THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS FOR THE PURPOSE OF SUPPORTING AND DEVELOPING DISTRESSED PARKS IN ALLENTOWN. PART X, LINE 2: THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED 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 IDENTIFIED OR LIABILITIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2025. THE ALLENTOWN PARKNERSHIP FILES FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAUD OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE YEAR ENDING DECMBER 31, 2024 IS OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 RUFFIAN TITTMANN EXECUTIVE DIRECTOR 150000 0 0 0 0 0 7313 0 19401 0 176714 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT INFORMATIONAL RETURN. THE RETURN IS THEN REVIEWED AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, COMPENSATION POLICY,DOCUMENT RETENTION POLICY, AND WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS DELEGATED AN EXECUTIVE COMMITTEE TO EVALUATE AND DETERMINE COMPENSATION MATTERS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 8,802. MANAGEMENT AND GENERAL EXPENSES 17,604. FUNDRAISING EXPENSES 8,802. TOTAL EXPENSES 35,208. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.