2025-10-06T11:13:08-05:00 2024-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-01-01 232048152 SCHUYLKILL RIVER GREENWAY ASSOCIATION SCHU 4849450200 140 COLLEGE DRIVE POTTSTOWN PA 19464 ELAINE SCHAEFER EXECUTIVE DIRECTOR 4849450200 2025-09-29 1 0 TARA L BENDER CPA P00299403 6104357489 2025-09-29 2024 2025-03-06 01:10:19Z ELAINE SCHAEFER 140 COLLEGE DRIVE POTTSTOWN PA 19464 3382334 0 X WWW.SCHUYLKILLRIVER.ORG X 1975 PA TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED; ASSIST COMMUNITIES OF THE SCHUYLKILL RIVER REGION TO PRESERVE & SUSTAIN THE CULTURAL HERITAGE & NATURAL ENVIRONMENT. 20 20 15 475 154101 0 4439285 2904058 157058 154101 41644 74924 -17177 33240 4620810 3166323 0 0 0 0 989171 1063130 0 0 116814 3479271 1706007 4468442 2769137 152368 397186 3993827 3646092 1401802 589577 2592025 3056515 X TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED IN SCHUYLKILL, BERKS, CHESTER, MONTGOMERY AND PHILADELPHIA COUNTIES. IT IS DEDICATED TO ASSISTING COMMUNITIES, ORGANIZATIONS AND CITIZENS OF THE SCHUYLKILL RIVER REGION TO PRESERVE AND SUSTAIN THEIR CULTURAL HERITAGE AND NATURAL ENVIRONMENT FOR FUTURE GENERATIONS. 0 0 1990168 3222 THE ORGANIZATION ADMINISTERS MUNICIPAL, COUNTY AND STATE FUNDED GRANT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT, PARTNERSHIPS, CULTURAL CONSERVATION, RECREATION AND OPEN SPACES, AND EDUCATION AND INTERPRETATION THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA. IT ALSO ADMINISTERS FEDERAL FUNDS FOR RESOURCES CONSERVATION AND ENHANCEMENT; EDUCATION AND INTERPRETATION; RECREATION; AND COMMUNITY REVITALIZATION. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION, SIGNAGE AND MAINTENANCE OF LAND AND WATER TRAILS WITHIN THE SCHUYLKILL RIVER HERITAGE AREA. PROGRAMS ALSO INCLUDE THE DEVELOPMENT, PRODUCTION AND PROMOTION OF MULTI-MEDIA TOURIST INFORMATION RESOURCES AND GUIDES FOR SITES THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA. 326535 TAKE IT OUTDOORS ADVENTURES PROVIDES BOAT RENTALS, A FREE BIKE SHARE, SHUTTLE SERVICES AND EDUCATIONAL PROGRAMMING. N/A 2316703 1 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 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 0 0 0 0 1 24 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 PA X THE ORGANIZATION 4849450200 140 COLLEGE DRIVE POTTSTOWN PA 19464 JOHN WOLFE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER ANDERSON SECRETARY 1.00 X X 0 0 0 JR FISHER TREASURER 1.00 X X 0 0 0 KATHRYN HOFFMAN VICE PRESIDENT 1.00 X X 0 0 0 MARRIA WALSH BOARD MEMBER 0.50 X 0 0 0 JAN MARIE ALLEN BOARD MEMBER 0.50 X 0 0 0 MITUL AJMERA BOARD MEMBER 0.50 X 0 0 0 DODSON DIETRICH BOARD MEMBER 0.50 X 0 0 0 JAMES KOURY BOARD MEMBER 0.50 X 0 0 0 JIM WILEY BOARD MEMBER 0.50 X 0 0 0 MARK NEVENGLOSKY BOARD MEMBER 0.50 X 0 0 0 KRISTIE OTTO BOARD MEMBER 0.50 X 0 0 0 DAVID THUN BOARD MEMBER 0.50 X 0 0 0 IRA WALTON BOARD MEMBER 0.50 X 0 0 0 DEBBY WYATT BOARD MEMBER 0.50 X 0 0 0 MARC CAMMARATA BOARD MEMBER 0.50 X 0 0 0 CHRIS CLEARY BOARD MEMBER 0.50 X 0 0 0 MICHAEL KRUMHOLZ BOARD MEMBER 0.50 X 0 0 0 BARRY SCATTON BOARD MEMBER 0.50 X 0 0 0 CARTER LESTER BOARD MEMBER 0.50 X 0 0 0 ELAINE SCHAEFER EXECUTIVE DIRECTOR 35.00 X 105370 0 2107 105370 0 2107 1 0 0 0 LEWIS ENVIRONMENTAL LLC 155 RAILROAD PLZ ROYERSFORD PA 19468 ENGINEERING 182013 BERKS NATURE 575 ST BERNADINE ST READING PA 19607 CONSERVATION 140085 PERFORMANCE CONSTRUCTION COMPANY 25 S CENTRE STREET POTTSVILLE PA 17901 CONSTRUCTION 109900 3 41792 92256 2130404 639606 2904058 TIO LLC 713990 154101 154101 154101 65731 65731 76994 67801 9193 9193 9193 178228 92256 148210 30018 30018 3222 0 3222 3222 3166323 3222 154101 104942 107477 64486 31168 11823 804280 548758 185254 70268 74981 55763 13933 5285 76392 51211 18256 6925 329 89 240 16000 16000 6392 6392 271521 268599 2922 23442 17998 4278 1166 19217 9072 5627 4518 56739 30617 15673 10449 38565 38282 283 9797 9215 582 870 870 25112 18289 4549 2274 57243 42206 13977 1060 PROJECT EXPENSES 753724 753724 TRAIL MAINTENANCE AMBAS 280310 280310 SUPPLIES 52051 52051 MISCELLANEOUS EXPENSES 41574 36534 5040 53121 38629 11446 3046 2769137 2316703 335620 116814 1022171 203824 638311 1392971 738016 239546 35142 23675 23213 17127 524279 284014 255377 240265 1238823 1512631 42774 16053 3993827 3646092 1006434 89403 337478 473854 14608 10333 43282 15987 1401802 589577 X 1124965 1329557 1467060 1726958 2592025 3056515 3993827 3646092 397186 67304 0 X 0 1 X 1 0 X 2177312 3759907 2325793 4533847 2883515 15680374 2177312 3759907 2325793 4533847 2883515 15680374 15680374 4720 1815 15641 39636 65731 127543 699 699 77082 100901 147035 2828 3222 331068 16139684 0.97150 0.96610 X 0 0 0 0 0 0 1 1000 0 0 1000 0 355834 174644 53926 6811 577593 258669 55683 48251 6769 355834 176975 94378 -12684 258669 163909 20100 5621 1413 176975 162135 13792 10654 1364 163909 0.00000 0.65560 0.34440 0 0 95716 95716 198707 122119 76588 220341 152380 67961 9515 9515 0 240265 STOCKS 31825 F EQUITY FUNDS 931318 F BOND FUNDS 202180 F MONEY MARKET FUNDS 347308 F 1512631 OPERATING LEASE LIABILITY 15987 15987 X 3494535 67304 267300 334604 3159931 6392 6392 3166323 3030045 267300 267300 2762745 6392 6392 2769137 PART V, LINE 4: TO SUSTAIN THE PROGRAM OF THE SCHUYLKILL RIVER GREENWAY ASSOCIATION FOR THE FUTURE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATION IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. RIVER SOJOURN 139263 92256 47007 103452 RIDE 4 RIVER 62020 62020 12177 2 69201 69201 32581 270484 92256 178228 148210 148210 30018 FORM 990, PART VI, SECTION A, LINE 2 DEBBY WYATT, BOARD MEMBER AND ALEXANDRA SHANDERA ARE RELATED - MOTHER/DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND EXECUTIVE COMMITTEE OF THE SCHUYLKILL RIVER GREENWAY ASSOCIATION REVIEWED FROM 990 BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S ADMINISTRATIVE ASSISTANT KEEPS A FILE OF THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS THAT ARE REQUIRED TO BE SIGNED ANNUALLY. FORMS NOT COMPLETED ARE THEN FOLLOWED UP BY THE ADMINISTRATIVE ASSISTANT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST DISCLOSURE FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE SCHUYLKILL RIVER GREENWAY ASSOCIATION. THE REQUESTED INFORMATION WILL THEN BE PROVIDED. TIO LLC 140 COLLEGE DRIVE POTTSTOWN PA 19464 851374935 BOAT RENTALS, SHUTTLE SERVICES, FREE BIKE SHARE, AND EDUCATION PROGRAMMING PA 308443 58500 1 1