2026-04-06T16:50:37-05:00 2025-12-31 461196981 STANILLA SIEGEL AND MASER LLC 825 NORMAN DRIVE LEBANON PA 170427445 990 2025-01-01 873542712 CHESTNUT STREET COMMUNITY CENTER CHES 7175076108 609 CHESTNUT STREET LEBANON PA 17042 LAURIE FUNK PRESIDENT 7175076108 2026-03-24 1 THOMAS I SIEGEL CPA P00080368 7172731683 2026-03-24 2025 2025-03-06 01:10:19Z LAURIE FUNK 609 CHESTNUT ST LEBANON PA 17042 523990 0 X CSCCLEBANON.COM X 2021 PA PROVIDE SPACE FOR EMERGENCY SHELTER, EDUCATION, WORSHIP, STUDY, AND YOUTH ACTIVITIES THROUGH PARTNERSHIPS WITH NONPROFIT AND RELIGIOUS ORGANIZATIONS. 6 6 0 0 0 0 609912 336155 182012 187835 0 0 0 0 791924 523990 0 0 0 0 0 0 0 0 277 143521 229111 143521 229111 648403 294879 2467467 2760676 958 1371 2466509 2759305 PROVIDE SPACE FOR EMERGENCY SHELTER, EDUCATION, WORSHIP, STUDY, AND YOUTH ACTIVITIES THROUGH PARTNERSHIPS WITH NONPROFIT AND RELIGIOUS ORGANIZATIONS. 0 0 220095 187835 PROVIDE SPACE FOR EMERGENCY SHELTER, EDUCATION, WORSHIP, STUDY, AND YOUTH ACTIVITIES THROUGH PARTNERSHIPS WITH NONPROFIT AND RELIGIOUS ORGANIZATIONS. 220095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X LAURIE FUNK 7175076108 609 CHESTNUT ST LEBANON PA 17042 X LAURIE FUNK PRESIDENT/DIRECTOR 40.00 X X 0 0 0 DAVID FUNK TREASURER/DIRECTOR 10.00 X X 0 0 0 KENNETH FUNK DIRECTOR 1.00 X 0 0 0 KIMBERLY BRIGGS SECRETARY/DIRECTOR 1.00 X X 0 0 0 THERESA JOHNSON DIRECTOR 1.00 X 0 0 0 SARAH CREME TRUNK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 336155 336155 FACILITIES OPERATIONS 531120 187835 187835 187835 523990 187835 0 0 4712 4712 553 276 277 4027 4027 20334 20334 62279 62279 15593 15593 FACILITY REPAIRS AND MA 90905 90905 PROGRAM SUPPORT SUPPLIE 12185 12185 REAL ESTATE TAXES 10936 10936 PARKING RENT 4620 4620 2967 2967 229111 220095 8739 277 172219 138609 2489684 124969 2295248 2364715 257352 2467467 2760676 958 1371 958 1371 X 2306509 2619305 160000 140000 2466509 2759305 2467467 2760676 294879 -2083 0 X 1 X 0 0 0 X 465000 8405 1409282 609912 523990 3016589 465000 8405 1409282 609912 523990 3016589 1748440 1268149 3016589 464659 0.42040 0.39000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41190 41190 2432623 123157 2309466 15871 1812 14059 2364715 CREDIT CARD PAYABLE 1371 1371 FORM 990, PART VI, SECTION A, LINE 2 LAURIE FUNK AND DAVID FUNK ARE MARRIED. DAVID FUNK AND KENNETH FUNK ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. IF THE GOVERNING BOARD HAS REASON TO BELIEVE THAT A MEMBER FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT IS TO INFORM THE MEMBER IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.