2014-11-17T12:12:54-06:00 2014-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990PF 2013-07-01 232344729 POTTSTOWN AREA HEALTH AND WELLNESS FOUNDATION POTT 6103232006 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 KEITH HARRISON TREASURER 6103232006 2014-11-17 1 STACY CULLEN P00974308 2159798800 2014-11-17 2013 2015-12-30 17:16:21Z X 84723796 X 321 X 1917839 1917839 6356025 27758704 6356025 8274185 8273864 185390 74156 111225 368352 117492 250866 88571 0 57125 3421 3421 0 25500 5100 20000 293694 89773 156080 174217 144465 28396 12933 12933 77682 15536 62146 27761 5552 22305 17364 3473 13283 531754 50619 411630 1806639 522520 1133056 2834148 2594473 4640787 522520 3727529 3633398 7751344 95738 103000 103000 65270 431762 431762 8919 35956 35956 67472997 74461240 74461240 10778364 9662743 9662743 280542 251447 24835 29095 29095 78446123 84723796 84723796 423010 441684 24068 263743 18496857 14570562 18943935 15275989 X 59502188 69447807 59502188 69447807 78446123 84723796 59502188 3633398 6312221 69447807 0 69447807 TOO VOLUMINOUS TO LIST - DETAILS AVAILABLE AT TAXPAYER'S OFFICE P 27758704 21402679 6356025 6356025 6356025 0 3566515 76166946 0.046825 3596570 73782957 0.048745 3730946 75306900 0.049543 3953437 70609936 0.055990 4345702 69589804 0.062447 0.263550 0.052710 81008575 4269962 77513 4347475 3727529 155027 0 155027 0 155027 136248 136248 X 730 19509 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 DAVID KRAYBILL 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 EXECUTIVE DIRECTOR 40.00 185390 25122 0 KENNETH E PICARDI 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 PRESIDENT 5.00 0 0 0 ART GREEN 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 VICE PRESIDENT 5.00 0 0 0 MYRA GEHRET FORREST ED D 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 SECRETARY 5.00 0 0 0 MATTHEW CAPPELLETTI 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 TREASURER 5.00 0 0 0 TODD ALDERFER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 ROBERT W BOYCE 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 JAMES R BUSH 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 PHILIP COOK 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 JAMES CORUM 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 D SCOTT DETAR CPA 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 LINDA FLEDERBACH 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 PETER GLENNON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 KEITH HARRISON DO FAAFP 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 MILTON D MARTYNY 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 CHARLES F PALLADINO 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 REV KAREN PIDCOCK-LESTER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 DONALD SILVERSON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 WILLIAM S TADDONIO MD 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 SHARON L WEAVER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 B DOUGLAS TRAINER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 DEBORAH ZELLE 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 DIRECTOR 5.00 0 0 0 LAURIE BETTS 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 121644 20472 0 LAURA DEFLAVIA 152 E HIGH ST STE 500 POTTSTOWN PA 19464 CONTROLLER 40.00 101365 10594 0 ROSEMARIE WALTERS 152 E HIGH ST STE 500 POTTSTOWN PA 19464 OFFICE MANAGER 40.00 60621 21781 0 ASHLEY PULTORAK 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 54258 6861 0 0 ALGORHYTHM LLC 500 THROCKMORTON STREET FORT WORTH TX 76102 COMPUTER PROGRAMMING 127210 PUBLIC HEALTH MANAGEMENT CORP 260 SOUTH BROAD ST 18TH FL PHILADELPHIA PA 191025085 PROMOTION OF PUBLIC HEALTH 67748 DGA PARTNERS 2 BALA PLAZA BALA CYNWYD PA 19004 HEALTHCARE MANAGEMENT CONSULTANTS 65339 0 0 82040179 172636 29393 82242208 0 0 82242208 1233633 81008575 4050429 4050429 155027 155027 3895402 0 3895402 0 3895402 3727529 0 3727529 0 3727529 3895402 0 0 707659 444523 16979 1169161 3727529 0 0 0 3727529 0 167873 167873 1001288 0 0 0 0 0 0 539786 461502 444523 16979 ASHLEY PULTORAK PROGRAM OFFICER 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 CONEXIONES POR SALUD - HEALTH DISPARITIES REDUCTION PROGRAM 40000 BLESSED TERESA OF CALCUTTA PARISH PO BOX 229 LIMERICK PA 19468 CATHOLIC CHURCH PHYSICALLY FIT TO PLAY 10000 BOONE AREA LIBRARY 129 N MILL STREET BIRDSBORO PA 19508 GOVERNMENT ENTITY COLLECTION DEVELOPMENT OF NON-FICTION BOOKS 5000 BOYERTOWN AREA COMMUNITY WELLNESS COUNCIL PO BOX 87 GILBERTSVILLE PA 19525 PUBLIC CHARITY 2014 STRENGTHENING A COMMUNITY THROUGH WELLNESS 25000 BOYERTOWN AREA SCHOOL DISTRICT 911 MONTGOMERY AVENUE BOYERTOWN PA 19512 GOVERNMENT ENTITY BRAIN BODY CONNECTION 66000 BOYERTOWN AREA YMCA 301 W SPRING STREET BOYERTOWN PA 19512 PUBLIC CHARITY SPORTS & WELLNESS TRAINING CENTER 20000 BOYERTOWN COMMUNITY LIBRARY 29 E PHILADELPHIA AVENUE BOYERTOWN PA 19512 GOVERNMENT ENTITY COMMUNITY SEXUAL ABUSE AWARENESS 650 BROOKESIDE MONTESSORI 1075 ROUTE 100 BECHTELSVILLE PA 19505 SCHOOL GROWING UP FIT 6000 CAMPHILL VILLAGE KIMBERTON HILLS PO BOX 1045 KIMBERTON PA 19442 PUBLIC CHARITY AGING IN COMMUNITY 7500 CARSON VALLEY CHILDREN'S AID 1314 DEKALB STREET NORRISTOWN PA 19401 PUBLIC CHARITY WOMEN'S VOICES, HEALTHY CHOICES 20000 CENTRO CULTURAL LATINO UNIDOS INC BOX 613 19 S KEIM STREET POTTSTOWN PA 19464 PUBLIC CHARITY SENIORS AND CHILDREN DRIBBLING TO HEALTH 8000 CHESTER COUNTY COMMUNITY FOUNDATION 601 WESTTOWN ROAD SUITE 370 WEST CHESTER PA 19380 GOVERNMENT ENTITY AFTER SCHOOL PROGRAMS AT PARK SPRINGS APARTMENTS 10000 CHESTER COUNTY PLANNING COMMISSION 601 WESTTOWN ROAD SUITE 370 WEST CHESTER PA 19380 GOVERNMENT ENTITY COVENTRY LINKS TRAIL FEASIBILITY STUDY 10000 CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY PO BOX 706 NORRISTOWN PA 19404 PUBLIC CHARITY MISSION KIDS' VICTIM/FAMILY ADVOCATE PROGRAM 15000 CHILD HOME & COMMUNITY 144 WOOD STREET DOYLESTOWN PA 18901 PUBLIC CHARITY ADOLESCENT, PRENATAL, PARENTING & SUPPORT CONTINUUM 7500 COMMUNITY HEALTH & DENTAL CARE INC 11 ROBINSON STREET SUITE 100 POTTSTOWN PA 19464 PUBLIC CHARITY OUTREACH AND ENROLLMENT ASSISTANCE & EXPANDING PRENATAL SERVICES 122425 COVENTRY CHRISTIAN SCHOOL 699 NORTH PLEASANTVIEW ROAD POTTSTOWN PA 19464 SCHOOL PROJECT PURPOSE 50000 COVENTRY LITTLE LEAGUE 228 STAUFFER ROAD POTTSTOWN PA 19465 PUBLIC CHARITY WAMPLER COMPLEX IMPROVEMENT PROJECT 12500 CREATIVE HEALTH SERVICES 11 ROBINSON STREET POTTSTOWN PA 19464 PUBLIC CHARITY HEALTHY WEIGHT, HEALTHY FAMILIES 190542 DANIEL BOONE AREA SCHOOL DISTRICT 321 FURNACE ST SUITE 200 BIRDSBORO PA 19508 GOVERNMENT ENTITY HEALTHY FOR A LIFETIME PROGRAM 70446 DELAWARE VALLEY CHRISTIAN CAMP 33 CAMP ROAD DOUGLASSVILLE PA 19518 CHURCH LEAN AND GREEN PRE-PLANNING AND CONSULTING 1310 DEVELOPMENTAL ENTERPRISES CORP 333 E AIRY STREET NORRISTOWN PA 19401 PUBLIC CHARITY HEALTHY EATING, HEALTHY LIVING 16000 FALKNER SWAMP NURSERY SCHOOL 1809 HOFFMANSVILLE RAD SASSAMANSVILLE PA 19472 SCHOOL FSNS HEALTH AND WELLNESS PROPOSAL 5000 FAMILY SERVICES OF MONTGOMERY COUNTY 3125 RIDGE PIKE EAGLEVILLE PA 19403 PUBLIC CHARITY PROJECT HEARTH & RESILIENCY PROJECT 22500 FOUNDATION FOR POTTSTOWN EDUCATION 230 BEECH STREET POTTSTOWN PA 19464 PUBLIC CHARITY EXECUTIVE DIRECTOR POSITION & PART TIME ADMINISTRATIVE ASSISTANT 60000 FREEDOM VALLEY YMCA 724 ADAMS STREET POTTSTOWN PA 19464 PUBLIC CHARITY YOUTH WELLNESS/MOVEMENT ROOM 35000 GRACE LUTHERAN PRESCHOOL 660 N CHARLOTTE STREET POTTSTOWN PA 19464 CHURCH DEVELOPMENT OF OUTDOOR PLAY SPACE 7000 GREATER POTTSTOWN TENNIS ASSOCIATION PO BOX 935 POTTSTOWN PA 19464 PUBLIC CHARITY TENNIS & LEARNING AFTER SCHOOL PROGRAM 32500 GREEN VALLEYS ASSOCIATION 1368 PRIZER ROAD POTTSTOWN PA 19465 PUBLIC CHARITY OUTDOOR AND ENVIRONMENTAL EDUCATION PROGRAMS 3000 HOLY CROSS REGIONAL CATHOLIC SCHOOL 701 LOCUST STREET COLLEGEVILLE PA 19426 CATHOLIC CHURCH PHYSICAL EDUCATION ENHANCEMENTS 3100 JEWISH HEALTHCARE FOUNDATION 650 SMITHFIELD STREET PITTSBURGH PA 15222 PUBLIC CHARITY PA HEALTH FUNDERS COLLABORATIVE 10000 MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY 30 W BARNARD STREET STE 1 WEST CHESTER PA 19382 PUBLIC CHARITY MOBILE HEALTH, HEALTHY START AND HEALTH INSURANCE ENROLLMENT INITIATIVES 33000 MATERNITY CARE COALITION 200 HAMILTON STREET SUITE 205 PHILADELPHIA PA 19130 PUBLIC CHARITY POTTSTOWN EARLY HEAD START 40000 MONTGOMERY COUNTY COMMUNITY COLLEGE FOUNDATION 101 COLLEGE DRIVE POTTSTOWN PA 19464 COLLEGE DENTAL SEALANT DAY, STOCK-UP FOR SUCCESS AND SERVICE LEARNING TO BUILD THE CAPACITY OF COMMUNITY BASED NON-PROFIT ORGANIZATIONS 28215 NATURAL LANDS TRUST INC 1031 PALMERS MILL ROAD MEDIA PA 19063 GOVERNMENT ENTITY SCHUYLKILL HIGHLANDS BIG WOODS TRAIL DESIGN 25000 NORTH COVENTRY TOWNSHIP 845 S HANOVER STREET POTTSTOWN PA 19465 GOVERNMENT ENTITY RIVERSIDE PARK BASKETBALL COURTS 10000 OLIVET BOYS & GIRLS CLUB 1161 PERSHING BLVD READING PA 19611 PUBLIC CHARITY A BODY, MIND & SOUL APPROACH TO COMMUNITY HEALTH & WELLNESS 93000 OWEN J ROBERTS SCHOOL DISTRICT 901 RIDGE ROAD POTTSTOWN PA 19465 GOVERNMENT ENTITY FIT FOR LIFE PROGRAM 85000 PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND 17 OLD MAIN UNIVERSITY PARK PA 16802 PUBLIC CHARITY DINING WITH DIABETES 24068 PERKIOMEN VALLEY SCHOOL DISTRICT 509 GRAVEL PIKE ROAD COLLEGEVILLE PA 19464 GOVERNMENT ENTITY WORKSITE WELLNESS COORDINATOR 30000 PHOENIXVILLE HEALTHCARE ACCESS FOUNDATION 723 WHEATLAND STREET PHOENIXVILLE PA 19460 PRIVATE FOUNDATION HEALTHCARE ACCESS PROGRAMS 10000 PHILADELPHIA FREEDOM VALLEY YMCA 19 WEST LINFIELD-TRAPPE ROAD LIMERICK PA 19468 PUBLIC CHARITY NUTRITION COUNSELING/HEALTHY EATING CLASSES 5000 POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN PA 19464 GOVERNMENT ENTITY FIT FALCONS FLY 60000 POTTSGROVE SOCCER CLUB INC PO BOX 1548 POTTSTOWN PA 19464 PUBLIC CHARITY EVERYONE SCORES 10000 POTTSTOWN AREA INDUSTRIAL DEVELOPMENT INC 152 EAST HIGH STREET SUITE 360 POTTSTOWN PA 19464 GOVERNMENT ENTITY ANNUAL OPERATIONS & FEASIBILTY ANALYSIS FOR A MEDICALLY INTEGRATED HEALTH & FITNESS CENTER 33000 POTTSTOWN AREA POLICE ATHLETIC LEAGUE PO BOX 176 POTTSTOWN PA 19464 PUBLIC CHARITY PAL OPERATING PROGRAM 50000 POTTSTOWN AREA SENIORS' CENTER 724 N ADAMS STREET POTTSTOWN PA 19464 PUBLIC CHARITY ENHANCING PRIME TIME HEALTH FOR SENIORS & A NEW BEGINNING 146000 POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES 137 WALNUT STREET POTTSTOWN PA 19464 PUBLIC CHARITY OPPORTUNITIES FOR IMPROVED HEALTH OF OUR CLIENTS AND PCRC 58000 POTTSTOWN ATHLETIC CLUB 21 N HANOVER STREET POTTSTOWN PA 19464 AAU ORGANIZATION POTTSTOWN DRAGON WARRIORS 25000 POTTSTOWN KARATE CLUB 21 N HANOVER STREET POTTSTOWN PA 19464 AAU ORGANIZATION THE NEXT LEVEL 30000 POTTSTOWN MERCURY FOUNDATION 24 N HANOVER STREET POTTSTOWN PA 19464 PUBLIC CHARITY FIT FOR LIFE SUPPORT 18800 POTTSTOWN METROPOLITAN REGIONAL PLANNING COMMITTEE 855 ELLIS WOODS ROAD POTTSTOWN PA 19465 GOVERNMENT ENTITY POTTSTOWN REGION PARKS MINI GRANT PROGRAM 80000 POTTSTOWN PUBLIC LIBRARY 500 E HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY SUPPORT FOR NONPROFIT ORGANIZATIONS 2500 POTTSTOWN PARKS & REC FOUNDATION 100 E HIGH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY POTTSTOWN VOLLEYBALL RUMBLE CAPACITY BUILDING AND POTTSTOWN FILM FESTIVAL 12500 POTTSTOWN SCHOOL DISTRICT 230 BEECH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY HEALTHY SCHOOL COMMUNITIES INITIATIVE 117082 POTTSTOWN SCHOOL DISTRICT 230 BEECH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY PEAK HEALTH & WELLLNESS INITIATIVE 98000 POTTSTOWN SCHOOL DISTRICT 230 BEECH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY SMART PE - BRAIN RESEARCH APPLICATION TO MOVEMENT AND LEARNING 500 PRESERVATION POTTSTOWN 1304 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY COMMUNITY GARDEN WATER SERVICE & MOSAIC COMMUNITY GARDENS 33500 ROYERSFORD OUTREACH 350 MAIN STREET ROYERSFORD PA 19468 PUBLIC CHARITY CAPITAL FOR BUILDING PURCHASE & RENOVATIONS 20000 SCHUYLKILL RIVER GREENWAY ASSOCIATION 140 COLLEGE DRIVE POTTSTOWN PA 19464 GOVERNMENT ENTITY BIKE POTTSTOWN & CIRCUIT RIDER PARKS COORDINATOR 42257 SPRING-FORD AREA SCHOOL DISTRICT 857 S LEWIS ROAD ROYERSFORD PA 19468 GOVERNMENT ENTITY WELLNESS MATTERS! 80000 ST ALOYSIUS SCHOOL 220 N HANOVER STREET POTTSTOWN PA 19464 CATHOLIC SCHOOL KEEPING HEALTH IN MIND, BODY & SPIRIT 18000 ST JOSEPH'S HILL LUTHERAN CHURCH DAY CARE CENTER 244 KOCH ROAD BOYERTOWN PA 19512 CHURCH PLAYGROUND PROJECT 5000 THE BLAZER FOUNDATION PO BOX 110 DOUGLASSVILLE PA 19518 PUBLIC CHARITY THE GREENHOUSE TO TABLE BETTER NUTRITION PROGRAM 5000 THE NON-PROFIT CENTER AT LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE PHILADELPHIA PA 19141 UNIVERSITY CAPACITY BUILDING FOR TRICOUNTY COMMUNITY NETWORK 4554 THE TENNIS FARM 19 WATERLOO AVENUE BERWYN PA 19312 PUBLIC CHARITY PSD ELEMENTARY SCHOOL CHILDREN LEARN LIFETIME SPORT OF TENNIS 15000 THE TRISKELES FOUNDATION 707 EAGLEVIEW BLVD SUITE 105 EXTON PA 19341 PUBLIC CHARITY FOOD FOR THOUGHT 25000 THE WYNDCROFT SCHOOL 1395 WILSON STREET POTTSTOWN PA 19464 SCHOOL CREATE A CAMPUS & HEALTH FOR LIFE 35000 TRICOUNTY COMMUNITY NETWORK 260 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY COMMUNITY COLLABORATIVE & FUNDING GALA 130000 UNITED WAY OF BOYERTOWN PO BOX 213 BOYERTOWN PA 19512 PUBLIC CHARITY MATCHING GRANT FOR ANNUAL CAMPAIGN 15000 UNITED WAY OF GREATER PHILADELPHIA 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 PUBLIC CHARITY MATCHING GRANT FOR ANNUAL CAMPAIGN 50000 VISITING NURSE ASSOCIATION 1963 E HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY PERSONAL NAVIGATOR PROGRAM & ENROLLING MONTGOMERY COUNTY - FILLING THE GAP IN HEALTH EXCHANGE 30000 WEST-MONT CHRISTIAN ACADEMY 873 S HANOVER STREET POTTSTOWN PA 19465 SCHOOL GROWING WELL TOGETHER 22500 YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY HEALTHY PATHWAYS 91500 2638949 FOUNDATION FOR POTTSTOWN EDUCATION 230 BEECH STREET POTTSTOWN PA 19464 PUBLIC CHARITY EXECUTIVE DIRECTOR POSITION & PART TIME ADMINISTRATIVE ASSISTANT 60000 SCHUYLKILL RIVER GREENWAY ASSOCIATION 140 COLLEGE DRIVE POTTSTOWN PA 19464 GOVERNMENT ENTITY CIRCUIT RIDER PARKS COORDINATOR 198743 POTTSTOWN PARKS & REC FOUNDATION 100 E HIGH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY POTTSTOWN VOLLEYBALL RUMBLE 5000 263743 14 1917839 18 6356025 0 8273864 0 8273864 0 0 0 0 0 0 0 0 0 0 AUDIT 25500 5100 20000 MUTUAL FUNDS 74461240 74461240 OTHER INVESTMENTS FMV 9662743 9662743 LEGAL FEES 3421 3421 0 BANK FEES 745 149 596 COMMUNICATION AND EDUCATIONAL PROGRAMS 155676 31135 131740 OFFICE EXPENSE 13594 2719 13624 DUES AND MEMBERSHIPS 15499 3100 12399 INSURANCE 32272 6454 27374 POSTAGE 814 163 651 WEBSITE LINK AND MAINTENANCE FEES 5898 1180 4718 EQUIPMENT RENTAL AND SOFTWARE MAINTENANCE 28581 5716 23688 MISCELLANEOUS 15 3 12 PROGRAM EXPENSES 84911 0 84691 NONPROFIT EVENTS SUPPORT 30095 0 30538 ACCOUNTING CARRYOVER 11735 0 0 PENSION PLAN - PMMC 70814 0 0 COLLECTION FEES 506 0 0 SEMINAR EXPENSE 80599 0 81599 UNREALIZED GAIN ON INVESTMENTS 4892993 PENSION BENEFIT - NONOPERATING REVENUE 1397950 WRITE OFF OF HOSPITAL LIABILITIES - NONOPERATING INCOME 21278 ACCRUED PENSION EXPENSE 18496857 14570562 INVESTMENT MANAGEMENT AND ADVISORY FEES 89773 89773 0 CONSULTING 203921 0 156080 EXCISE TAX 131000 131000 0 PAYROLL TAXES 43217 13465 28396