2022-05-14T00:54:21-05:00 2021-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990PF 2020-07-01 232344729 POTTSTOWN AREA HEALTH AND WELLNESS FOUNDATION POTT 6103232006 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MICHAEL JAMGOCHIAN CONTROLLER 6103232006 2022-05-14 1 MICHAEL JAMGOCHIAN 999009999 HARRISON PEREIRA P00746867 2159798800 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 88468067 X 33127 1907024 1907024 5417777 13504390 5417777 3608 0 7361536 7324801 231499 57481 138899 803854 199572 570341 290071 72805 307620 16232 16232 0 22500 4500 17600 397896 148737 298317 26149 0 0 18740 18740 93743 18749 84152 8630 1725 905 4485 897 0 346814 42510 221219 2260613 581948 1639053 2921671 3316418 5182284 581948 4955471 2179252 6742853 19251 149196 149196 109536 38935 38935 44015 130000 130000 75643798 87397788 87397788 947067 711467 711467 392819 352138 56872 40681 40681 76820539 88468067 88468067 418655 139798 434747 40000 29735747 17005461 30589149 17185259 X 46231390 71282808 46231390 71282808 76820539 88468067 46231390 2179252 22872166 71282808 0 71282808 TOO VOLUMINOUS TO LIST - DETAILS AVAILABLE AT TAXPAYER'S OFFICE P 13504390 8086613 5417777 5417777 5417777 93726 0 93726 0 93726 130000 0 0 0 130000 X 478 35796 35796 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 WWW.POTTSTOWNFOUNDATION.ORG DAVID KRAYBILL EXECUTIVE DIRECTOR 6103232006 152 E HIGH STREET SUITE 500 POTTSTOWN PA 19464 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID KRAYBILL 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 PRESIDENT 40.00 231499 42403 0 KEITH HARRISON DO FAAFP 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 SECRETARY 5.00 0 0 0 MYRA GEHRET FORREST ED D 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 CHAIR 5.00 0 0 0 TODD ALDERFER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER-AT-LARGE 5.00 0 0 0 PHILIP COOK 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 LINDA FLEDERBACH 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 PETER GLENNON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 MATTHEW CAPPELLETTI 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 TREASURER 5.00 0 0 0 B DOUGLAS TRAINER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 DEBORAH LEE 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 ADAM CONISH 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 JOHN FOSTER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 SONIA FRECON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 LORI REINHART MUSSON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 JEFFREY SPARAGANA 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 ARTHUR GREEN 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 FRANCES HEFFNER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 MATTHEW HOWALD 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 CARL LANDIS 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 NANCY MILLER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 JUSTIN VALENTINE 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 HOWARD BROWN 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 125797 21887 0 ASHIA COOPER 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 87891 29501 0 CRAIG COLISTRA 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 92616 22162 0 ROSEMARIE WALTERS 152 E HIGH ST STE 500 POTTSTOWN PA 19464 OFFICE MANAGER 40.00 84592 24217 0 MICHAEL JAMGOCHIAN 152 E HIGH ST STE 500 POTTSTOWN PA 19464 CONTROLLER 40.00 92645 14782 0 3 VERALON 1628 JOHN F KENNEDY BLVD 500 PHILADELPHIA PA 19103 HEALTHCARE CONSULTING 188161 0 0 83568120 107831 45763 83721714 0 0 83721714 1255826 82465888 4123294 4123294 93726 93726 4029568 0 4029568 0 4029568 4955471 0 4955471 0 4955471 4029568 0 0 797761 501389 201012 472545 57960 2030667 4955471 0 0 0 4029568 925903 0 0 2956570 0 0 0 0 0 0 797761 2158809 501389 201012 472545 57960 925903 HOWARD BROWN CRAIG COLISTRA PROGRAM 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 6103232006 GRANT APPLICATIONS ARE TO BE COMPLETED AND POTENTIAL GRANTEES NEED TO PROVIDE AN ORGANIZATION BUDGET, A PROGRAM BUDGET, AN IRS DETERMINATION LETTER, MOST RECENT AUDIT REPORT AND/OR FORM 990. SUBMISSION DEADLINES VARY BASED ON EACH FALL AND SPRING GRANT ROUND. A POTENTIAL GRANTEE ORGANIZATION MUST BE A NON-PROFIT ORGANIZATION LOCATED WITHIN 10 MILES OF THE BOROUGH OF POTTSTOWN. THE GRANT MUST FALL WITHIN ONE OF THE ORGANIZATION'S THREE CORE PRIORITIES OF: (1) FUNDING PROGRAMS AND SOLUTIONS FOR LONG-TERM IMPROVEMENT IN HEALTHY BEHAVIORS; (2) FUNDING PROGRAMS FOR PHYSICAL HEALTH AND EMOTIONAL WELL-BEING; (3) FUNDING LEARNING OPPORTUNITIES AND STRATEGIC PLANNING TO STRENGTHEN NON-PROFITS. ACLAMO 512 W MARSHALL STREET NORRISTOWN PA 19401 PUBLIC CHARITY ACLAMO'S POTTSTOWN COMMUNITY HEALTH CONNECTIONS PROGRAM, ACLAMO - POTTSTOWN SI NOS CUENTAN, SI CONTAMOS CAMPAIGN 65000 BOROUGH OF POTTSTOWN 100 E HIGH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY SPRUCE STREET PARK BASKETBALL COURT RENOVATION PROJECT, CREATE WITH A COP, 27500 BOYERTOWN AREA MULTI-SERVICE INC 200 WEST SPRING STREET BOYERTOWN PA 19512 PUBLIC CHARITY RICKETTS CENTER PROGRAMMING, FOOD ACCESS AND HEALTH AND WELLNESS PROGRAMS, COVID RELIEF AND RECOVERY FUND 155333 CAMPHILL VILLAGE KIMBERTON HILLS PO BOX 1045 KIMBERTON PA 19442 PUBLIC CHARITY GENERAL OPERATING SUPPORT 7500 CARSON VALLEY CHILDREN'S AID 1314 DEKALB STREET NORRISTOWN PA 19401 PUBLIC CHARITY WOMEN'S VOICES, HEALTHY CHOICES 22000 CENTRO CULTURAL LATINO UNIDOS INC BOX 613 19 S KEIM STREET POTTSTOWN PA 19464 PUBLIC CHARITY FIVE POINTS TO ACHIEVE A HEALTHY LATINO LIFESTYLE 17500 CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY PO BOX 706 NORRISTOWN PA 19404 PUBLIC CHARITY FOSTERING RESILIENCY THROUGH ON-SITE THERAPAY AND ADVOCACY 25000 COLEBROOKDALE RAILROAD PRESERVATION TRUST 100 S CHESTNUT STREET BOYERTOWN PA 19512 PUBLIC CHARITY COLEBROOKDALE RAILROAD ACCESSIBILITY IMPROVEMENTS. 37500 CREATIVE HEALTH SERVICES 11 ROBINSON STREET POTTSTOWN PA 19464 PUBLIC CHARITY COVID RELIEF & RECOVERY FUND 500 DEVELOPMENTAL ENTERPRISES CORP 333 E AIRY STREET NORRISTOWN PA 19401 PUBLIC CHARITY HEALTHY EATING, HEALTHY LIVING, COVID RELIEF & RECOVERY FUND 19250 EAST COVENTRY TOWNSHIP PARKS AND RECREATION 855 ELLIS WOODS ROAD POTTSTOWN PA 19465 GOVERNMENT ENTITY TOWPATH PARK PHASE I ENGINEERING 27900 EXPRESSIVE THERAPY CONCEPTS INC 125 PROSPECT STREET PHOENIXVILLE PA 19460 PUBLIC CHARITY SMASHVILLE BADMINTON: KIDS AND ADULT FITNESS PROGRAMMING 15000 FAMILY SERVICES OF MONTGOMERY COUNTY 3125 RIDGE PIKE EAGLEVILLE PA 19403 PUBLIC CHARITY PROJECT HEARTH - HELPING ELDERLY ADULTS REMAIN IN THEIR HOME AND STRENGTHENING POTTSTOWN'S FAMILIES PROJECT 33955 FOUNDATION FOR BOYERTOWN EDUCATION 911 MONTGOMERY AVENUE BOYERTOWN PA 19512 PUBLIC CHARITY FOUNDATION FOR BOYERTOWN OGANIZATIONAL SUSTAINABILITY AND GROWTH 30500 FOUNDATION FOR POTTSTOWN EDUCATION 230 BEECH STREET POTTSTOWN PA 19464 PUBLIC CHARITY CHROMEBOOK CAMPAIGN FOR POTTSTOWN SCHOOL DISTRICT AND GENERAL OPERATING SUPPORT 50868 GREATER POTTSTOWN TENNIS ASSOCIATION PO BOX 935 POTTSTOWN PA 19464 PUBLIC CHARITY GAME, SET, ADVANTAGE 75000 HEALTH CARE ACCESS 723 WHEATLAND STREET PHOENIXVILLE PA 19460 PRIVATE FOUNDATION HEALTH CARE ACCESS PROGRAMS, COVID RELIEF & RECOVERY FUND 10250 JULIAN DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 PUBLIC CHARITY INFRASTRUCTURE GROWTH OF MARKETING, LEADERSHIP AND DEVELOPMENT AT THE JULIAN DORSEY FOUNDATION. 15000 LOWER POTTSGROVE TOWNSHIP 2199 BUCHERT ROAD POTTSTOWN PA 19464 GOVERNMENT ENTITY GERALD RICHARDS PARK RENOVATION PROJECT 30000 MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY 30 W BARNARD ST STE 1 WEST CHESTER PA 19382 PUBLIC CHARITY HEALTHY START AND ACCESS TO BENEFITS FOR UNDERSERVED FAMILIES IN POTTSTOWN, COVID RELIEF & RECOVERY FUND 44424 MATERNITY CARE COALITION 200 HAMILTON STREET SUITE 205 PHILADELPHIA PA 19130 PUBLIC CHARITY POTTSTOWN EARLY HEAD START AND PARENTING INITIATIVE, COVID RELIEF & RECOVERY FUND 50250 MEALS ON WHEELS OF CHESTER COUNTY INC 3 EAST STOW ROAD MARLTON NJ 08053 PUBLIC CHARITY NUTRITIOUS MEALS FOR NORTHERN SECTION OF CHESTER COUNTY 3000 MICHAELS COMMUNITY SERVICES CORPORATION 3 EAST STOW ROAD MARLTON NJ 08053 PUBLIC CHARITY OUTDOOR CLASSROOM 9300 MITZVAH CIRCLE FOUNDATION 2562 BOULEVARD OF THE GENERALS 100 NORRISTOWN PA 19403 PUBLIC CHARITY CRITICAL NEEDS FOR HEALTHY FAMILIES, DIAPER BANK AND PERIOD SUPPLIES 8000 NORTH COVENTRY TOWNSHIP 845 S HANOVER ST POTTSTOWN PA 19465 GOVERNMENT ENTITY RIVERSIDE PARK PICKLEBALL COURTS 17500 POTTSTOWN AREA POLICE ATHLETIC LEAGUE PO BOX 176 POTTSTOWN PA 19464 PUBLIC CHARITY BUILDING SUSTAINABLE OPTIONS FOR YOUTH SPORTS 55000 POTTSTOWN ATHLETIC CLUB 21 N HANOVER STREET POTTSTOWN PA 19464 AAU ORGANIZATION FITNESSTOWN USA - THE ARMORY 72500 POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES 137 WALNUT STREET POTTSTOWN PA 19464 PUBLIC CHARITY PROMOTING NUTRITION; CREATING STRONG SOCIAL NETWORKS; DEVELOPING LEARNING OPPORTUNITIES FOR PCRC STAFF & BOARD 77833 POTTSTOWN FARM 17 N HANOVER STREET POTTSTOWN PA 19464 PUBLIC CHARITY POTTSTOWN FARM, COVID RELIEF & RECOVERY FUND 25333 POTTSTOWN METROPOLITAN REGIONAL PLANNING COMMISSION PO BOX 311 NORRISTOWN PA 19404 GOVERNMENT ENTITY CIRCUIT RIDER PROGRAM 49080 PRESERVATION POTTSTOWN 1304 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY MOSAIC 2021 GRANT REQUEST 62500 PROJECT PURPOSE 699 NORTH PLEASANTVIEW ROAD POTTSTOWN PA 19464 PUBLIC CHARITY PROJECT PURPOSE: GENERAL OPERATING, COVID RELIEF & RECOVERY FUND 61833 ROYERSFORD OUTREACH 350 MAIN STREET ROYERSFORD PA 19468 PUBLIC CHARITY GENERAL OPERATING FUNDS FOR BUILDING AND PROGRAMS 25000 SALVATION ARMY 137 KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY POTTSTOWN WORKS 55000 SAVE ALLIANCE FOUNDATION 35 KING ROAD GREEN LANE PA 18054 PUBLIC CHARITY POTTSTOWN AREA FOOD COLLABORATIVE DESIGN PROCESS, THE COMMUNITY EMPOWERMENT PROJECT: BUILDING SOCIAL CAPITAL THROUGH VOLUNTEERISM 8013 SCHUYLKILL RIVER GREENWAY ASSOCIATION 140 COLLEGE DRIVE POTTSTOWN PA 19464 GOVERNMENT ENTITY POTTSTOWN RECREATION HUB 50000 ST ALOYSIUS PARISH SCHOOL 220 N HANOVER STREET POTTSTOWN PA 19464 CATHOLIC SCHOOL ST. ALOYSIUS SPRING 2021, CAPPELLETTI BOARD HONORARIUM 8500 STRIVE INITIATIVE INC PO BOX 1511 POTTSTOWN PA 19464 PUBLIC CHARITY STRIVE SUSTAINABILITY IN ACTION PROGRAM 60000 THE PENNSLYVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BLDG UNIVERSITY PAKR PA 16802 COLLEGE PROMOTING PHYSICAL ACTIVITY AMONG PRESCHOOL CHILDREN WITH AUTISM SPECTRUM DISORDER: EXPANDING THE CAPACITY OF TEACHERS AND CAREGIVERS TO ENGAGE CHILDREN IN ACTIVE PLAY 50000 TOWNSHIP OF UPPER POTTSGROVE 1409 FARMINGTON AVENUE POTTSTOWN PA 19464 GOVERNMENT ENTITY HOLLENBACH PARK MASTER PLAN PROJECT 15000 TRELLIS FOR TOMORROW 707 EAGLEVIEW BLVD SUITE 105 EXTON PA 19341 PUBLIC CHARITY ADVANCING POTTSTOWN AREA FOOD SECURITY 60000 TRICOUNTY ACTIVE ADULT CENTER 288 MOSER ROAD POTTSTOWN PA 19464 PUBLIC CHARITY PRIME TIME HEALTH FOR OLDER ADULTS, COVID RELIEF & RECOVERY FUND 65333 TRICOUNTY AREA CHAMBER OF COMMERCE 152 E HIGH STREET SUITE 360 POTTSTOWN PA 19464 CHAMBER OF COMMERCE LEADERSHIP PROGRAM, COVID RELIEF & RECOVERY FUND 12862 TRICOUNTY COMMUNITY NETWORK 260 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY COVID RELIEF & RECOVERY FUND, LOVE YOUR BLOCK (LYB), COMMUNITY COLLABORATIVE, C2-COMMUNITY CAMP, MONTCO ANTI-HUNGER NETWORK REQUEST FOR GENERAL OPERATING FUNDS, RACIAL EQUITY LEARNING COMMUNITY 333000 UNITED WAY OF BOYERTOWN PO BOX 213 BOYERTOWN PA 19512 PUBLIC CHARITY PAH&WF MATCHING GRANT WITH THE UNITED WAY OF BOYERTOWN AREA 15000 VISITING NURSE ASSOCIATION 1963 E HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY PERSONAL NAVIGATOR PROGRAM OF VNA-COMMUNITY SERVICES, INC. - IMPROVED HEALTH OUTCOMES THROUGH BENEFIT ACCESS 25000 WORK OPENS RESOURCES KEY TO SUCCESS - GRANT REFUND 2589 WILLOW BROOK LN POTTSTOWN PA 19464 PUBLIC CHARITY ROAD TO GROWTH -6540 YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY 2021-22 CAPACITY BUILDING AND HEALTHY PATHWAYS PROJECT PROGRAM SUPPORT, VISTA YOUTH EMPOWERMENT STUDY YEAR 3, COVID RELIEF & RECOVERY FUND 155333 BOYERTOWN AREA SCHOOL DISTRICT 911 MONTGOMERY AVENUE BOYERTOWN PA 19512 GOVERNMENT ENTITY BRAIN BODY CONNECTION 181650 BROOKSIDE MONTESSORI 1075 ROUTE 100 BECHTELSVILLE PA 19505 SCHOOL BE WELL 15600 DANIEL BOONE AREA SCHOOL DISTRICT 321 N FURNACE ST SUITE 200 BIRDSBORO PA 19508 GOVERNMENT ENTITY DANIEL BOONE AREA SCHOOL DISTRICT WELLNESS PROGRAMS 153786 OWEN J ROBERTS SCHOOL DISTRICT 901 RIDGE ROAD POTTSTOWN PA 19465 GOVERNMENT ENTITY FIT FOR LIFE STRATEGIC WELLNESS PROGRAM 141994 POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN RD POTTSTOWN PA 19464 GOVERNMENT ENTITY 2020-2022 HEALTH AND WELLNESS 129350 POTTSTOWN SCHOOL DISTRICT 230 BEECH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY HEALTHY SCHOOL COMMUNITIES, PEAK WHOLE CHILD WELLNESS, PTICC COORDINATOR AND ORGANIZATIONAL LEARNING. 309500 SPRING-FORD AREA SCHOOL DISTRICT 857 S LEWIS ROAD ROYERSFORD PA 19468 GOVERNMENT ENTITY WELLNESS MATTERS! 57023 WEST-MONT CHRISTIAN ACADEMY 873 SOUTH HANOVER STREET POTTSTOWN PA 19465 SCHOOL SOCIAL AND EMOTIONAL WELLNESS 15000 BARTH ELEMENTARY SCHOOL 467 W WALNUT STREET POTTSTOWN PA 19464 SCHOOL COVID RELIEF & RECOVERY FUND 750 CAMP RAINBOW 989 CLEMMERS MILL ROAD SCHWENKSVILLE PA 19473 PUBLIC CHARITY LIFE SKILLS DEVELOPMENT 10000 CHESTER COUNTY FOOD BANK 650 PENNSYLVANIA DRIVE EXTON PA 19341 PUBLIC CHARITY GREATER POTTSTOWN AREA FOOD SECURITY INITIATIVES 20000 FRANKLIN ELEMENTARY SCHOOL 970 N FRANKLIN ST POTTSTOWN PA 19464 SCHOOL COVID RELIEF & RECOVERY FUND 750 HEDWIG HOUSE 109 JENKINS AVENUE LANSDALE PA 19446 PUBLIC CHARITY FOOD FIRST AND PREP THROUGH TECH 2500 HOLY CROSS REGIONAL CATHOLIC SCHOOL 701 LOCUST ST COLLEGEVILLE PA 19426 SCHOOL REQUEST FOR BUDDY BENCHES FOR HOLY CROSS REGIONAL CATHOLIC SCHOOL 3155 KINDERCARE LEARNING CENTER 100 CAMPUS DR COLLEGEVILLE PA 19426 CORPORATION COVID RELIEF & RECOVERY FUND 750 LINCOLN ELEMENTARY SCHOOL 461 N YORK ST POTTSTOWN PA 19464 SCHOOL COVID RELIEF & RECOVERY FUND 750 NORTH END EARLY LEARNING CENTER 230 BEECH STREET POTTSTOWN PA 19464 SCHOOL COVID RELIEF & RECOVERY FUND 750 POTTSTOWN AREA REGIONAL RECREATION COMMITTEE 140 COLLEGE DRIVE POTTSTOWN PA 19464 GOVERNMENT ENTITY CIRCUIT RIDER PROGRAM; ONBOARDING AND TRAINING OF THE NEW REGIONAL PARKS PLANNER 3000 POTTSTOWN CHILDREN'S DISCOVERY CENTER 95 S HANOVER STREET POTTSTOWN PA 19464 PUBLIC CHARITY POTTSTOWN CHILDREN'S DISCOVERY CENTER COMES TO LIFE 42500 POTTSTOWN YMCA LEARNING CENTER 1000 HERITAGE DR SANATOGA PA 19464 PUBLIC CHARITY COVID RELIEF & RECOVERY FUND 750 RUPERT ELEMENTARY SCHOOL 1230 SOUTH STREET POTTSTOWN PA 19464 COVID RELIEF & RECOVERY FUND 750 STEEL RIVER PLAYHOUSE INC 245 E HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY HEALING ON HIGH STREET 40000 WARWICK CHILD CARE CENTER 145 W URNER ST POTTSTOWN PA 19465 COVID RELIEF & RECOVERY FUND 750 WEST POTTSROVE TOWNSHIP 980 GROSSTOWN RD STOWE PA 19464 GOVERNMENT ENTITY MURGIA PARK BRIDGE AND TRAIL ENGINEERING PROJECT 25000 WONDERSPRING LEARNING CENTER 150 N HANOVER ST POTTSTOWN PA 19464 PUBLIC CHARITY COVID RELIEF & RECOVERY FUND 750 CURTIN UNIVERSITY KENT STREET BENTLEY AS 6102 COLLEGE TRANSPORTATION STUDY 20000 SCORE MENTORS TRICOUNTY 244 E HIGH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY SUPPORT OF WEBINARS 1000 GERALD RICHARDS PARK 2150 BUCHERT ROAD SANATOGA PA 19464 GOVERNMENT ENTITY OPERATING EXPENSES 5000 3316418 YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY 2021-22 CAPACITY BUILDING AND HEALTHY PATHWAYS PROJECT PROGRAM SUPPORT 108000 FOUNDATION FOR BOYERTOWN EDUCATION 911 MONTGOMERY AVENUE BOYERTOWN PA 19512 PUBLIC CHARITY FOUNDATION FOR BOYERTOWN EDUCATION BUILDING SUSTAINABILITY 30500 FOUNDATION FOR POTTSTOWN EDUCATION 230 BEECH STREET POTTSTOWN PA 19464 PUBLIC CHARITY GENERAL OPERATING SUPPORT 40000 JULIAN DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 PUBLIC CHARITY INFRASTRUCTURE GROWTH OF MARKETING, LEADERSHIP AND DEVELOPMENT AT THE JTDF 15000 POTTSTOWN CHILDREN'S DISCOVERY CENTER 95 S HANOVER STREET POTTSTOWN PA 19464 PUBLIC CHARITY POTTSTOWN CHILDREN'S DISCOVERY CENTER COMES TO LIFE. 42500 TRICOUNTY COMMUNITY NETWORK 260 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY COMMUNITY COLLABORATIVE 150000 UNITED WAY OF BOYERTOWN PO BOX 213 BOYERTOWN PA 19512 PUBLIC CHARITY PAH&WF MATCHING GRANT WITH THE UNITED WAY OF BOYERTOWN AREA 15000 401000 14 1907024 18 5417777 PA FOR FAIR FUNDING 2384 PMMC OTHER INCOME 1224 0 7324801 3608 7328409 11A THESE FEES HELP TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. 11B THIS INCOME HELPS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 CARL LANDIS 1196 CHESTERSHIRE PLACE POTTSTOWN PA 19465 24784 X 1 200 SHARES SLEEP NUMBER STOCK 24784 2021-02-12 AUDIT 22500 4500 17600 MUTUAL FUNDS 87397788 87397788 OTHER INVESTMENTS FMV 711467 711467 LEGAL FEES 16232 16232 0 BANK FEES 1430 286 1114 COMMUNICATION AND EDUCATIONAL PROGRAMS 86511 17302 43199 OFFICE EXPENSE 10431 2086 24505 DUES AND MEMBERSHIPS 15762 3152 22866 INSURANCE 20313 4063 25289 POSTAGE 2333 467 366 WEBSITE LINK AND MAINTENANCE FEES 2804 561 0 EQUIPMENT RENTAL AND SOFTWARE MAINTENANCE 64342 12868 47134 MISCELLANEOUS 8623 1725 9559 PROGRAM EXPENSES 36697 0 670 NONPROFIT EVENTS SUPPORT 22630 0 0 ACCOUNTING CARRYOVER 10600 0 0 PENSION PLAN - PMMC 51877 0 0 SEMINAR EXPENSE 12461 0 46517 PA FOR FAIR FUNDING 2384 2384 PMMC OTHER INCOME 1224 1224 UNREALIZED GAIN ON INVESTMENTS 11751482 PENSION BENEFIT - NONOPERATING INCOME 11107398 OTHER NONOPERATING INCOME 13286 ACCRUED PENSION EXPENSE 29735747 17005461 CONSULTING 311449 62290 298317 INVESTMENT MANAGEMENT AND ADVISORY FEES 86447 86447 0 EXCISE TAX 26149 0 0