2023-06-27T14:17:28-05:00 2022-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-01-01 231878840 POTTSTOWN AREA INDUSTRIAL DEVELOPMENT INC POTT 6103262900 152 E HIGH STREET 200 POTTSTOWN PA 19464 EILEEN DAUTRICH TREASURER 6103262900 2023-06-26 1 EILEEN DAUTRICH 999009999 0 WILLIAM BRESLAWSKI JR CPA P01437547 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EILEEN DAUTRICH 152 E HIGH STREET 200 POTTSTOWN PA 19464 325420 0 X WWW.PAIDINC.ORG X 1965 PA PAID'S MISSION IS TO DEVELOP, COORDINATE AND IMPLEMENT AN OVERALL ECONOMIC DEVELOPMENT STRATEGY FOR THE BOROUGH OF POTTSTOWN DESIGNED TO STIMULATE INVESTMENT WHICH WILL MAINTAIN AND ENHANCE THE TAX BASE; RETAIN AND CREATE JOB OPPORTUNITIES; AND RESTORE AND UTILIZE OR REMOVE UNDER-UTILIZED BUILDINGS. 17 16 2 0 0 0 399314 281628 26300 43425 28 18 0 349 425642 325420 0 0 0 0 182254 192828 0 0 0 290511 175410 472765 368238 -47123 -42818 129368 86550 26014 26014 103354 60536 THE PURPOSE OF THIS ORGANIZATION IS TO HELP DEVELOP, PROMOTE, ENCOURAGE AND PROTECT THE ECONOMIC WELFARE OF THE GREATER POTTSTOWN AREA OF MONTGOMERY COUNTY, PENNSYLVANIA 0 0 307316 43774 THE PURPOSE OF CORPORATION IS TO PROMOTE ECONOMIC INVESTMENT AND DEVELOPMENT IN THE BOROUGH OF POTTSTOWN. 307316 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 PA X PEGGY LEE-CLARK EXECUTIVE DIRECTOR 6103262900 152 E HIGH STREET SUITE 200 POTTSTOWN PA 19464 DAVE KRAYBILL BOARD MEMBER 1.00 X 0 0 0 DAVID HEFFNER BOARD MEMBER 1.00 X 0 0 0 JOHN A BOWN III BOARD MEMBER 1.00 X X 0 0 0 RICK WOOD BOARD MEMBER 1.00 X 0 0 0 JOHN JONES BOARD MEMBER 1.00 X 0 0 0 JAMIE OTTAVIANO SOLICITOR 1.00 X 0 0 0 LISA LIGHTCAP BOARD MEMBER 1.00 X 0 0 0 STEPHEN RODRIGUEZ BOARD MEMBER 1.00 X X 0 0 0 REBECCA SWANSON PRESIDENT 1.00 X X 0 0 0 LOUIS RIEGER BOARD MEMBER 1.00 X 0 0 0 RICHARD NEWELL BOARD MEMBER 1.00 X 0 0 0 THEROL DIX BOARD MEMBER 1.00 X 0 0 0 MARGARET LEE-CLARK EXECUTIVE DIR/ SECRETARY 40.00 X X 100418 0 18892 EILEEN DAUTRICH TREASURER 1.00 X X 0 0 0 DANIEL GLENNON BOARD MEMBER 1.00 X 0 0 0 JUSTIN KELLER VICE PRESIDENT 1.00 X X 0 0 0 JON COHN BOARD MEMBER 1.00 X 0 0 0 100418 0 18892 0 0 0 0 0 49248 232380 281628 PROJECT INCOME 900099 27854 27854 FEES FOR SERVICE 900099 15571 15571 43425 18 18 CREDIT CARD REWARD POI 522210 349 349 349 325420 43774 0 18 X 161473 161473 18892 18892 12463 12463 -2794 -2794 10574 10574 101471 50802 50669 30343 30343 4694 4694 3532 3532 88 88 700 700 2473 2473 GRANT EXPENSES 24329 24329 368238 307316 60922 0 54087 39975 32243 2261 0 0 903 903 0 0 43038 44314 129368 86550 26014 26014 26014 26014 X 50529 35775 52825 24761 103354 60536 129368 86550 -42818 0 X X 0 1 X 1 0 X 100196 240928 227133 399314 281628 1249199 100196 240928 227133 399314 281628 1249199 29822 1219377 1327 2471 1400 28 18 5244 1254443 163125 0.97200 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903 903 0 0 DUE FROM AFFILIATES 44314 44314 DUE TO BOROUGH OF POTTSTOWN 26014 26014 328225 2805 2805 325420 0 325420 371043 2805 2805 368238 0 368238 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTANT : PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,000. ADMINISTRATIVE FEE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,455. PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 18,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,802. MISCELLANOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. FORM 990, PART XI, LINE 3C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.