2026-05-07T12:40:11-05:00 2025-06-30 251467156 SISTERSON & CO LLP 501 GRANT STREET SUITE 450 PITTSBURGH PA 15219 990 2024-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER 300 PITTSBURGH PA 15219 YVONNE MAHER EXECUTIVE DIRECTOR 4122551952 2026-05-06 1 0 MEGAN E GESS P01288793 4122812025 2024 2025-03-06 01:10:19Z YVONNE MAHER ONE CHATHAM CENTER 300 PITTSBURGH PA 15219 6473526 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 10 8 0 150 0 0 1072995 920008 0 0 47484 21890 2930242 2743573 4050721 3685471 2845362 2378959 0 0 0 0 0 0 90106 1731133 1901207 4576495 4280166 -525774 -594695 1824869 1065907 1567895 1403628 256974 -337721 X TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES. 0 0 1047050 1047050 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 16,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-9. 2168855 1331909 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 61570 HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 31 ADDITIONAL SPORTS. TO DATE, OVER 31,000 ATHLETES HAVE BEEN TESTED. 27670 FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK. 9860 PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY. 37530 3315005 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 41 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 0 0 1 0 1 1 1 1 1 0 0 1 0 1 1 0 1 0 PA X TROY USSACK 4122551909 1001 FIFTH AVENUE PITTSBURGH PA 15219 DEBORAH RICE-JOHNSON TRUSTEE 1.00 X 0 0 0 YVONNE MAHER EXECUTIVE DIRECTOR 40.00 X X 0 227152 0 FRANCIS MURACCA II TRUSTEE 1.00 X 0 0 0 DAVID MALONE TRUSTEE 1.00 X 0 0 0 ANGELA WHELAND TRUSTEE 1.00 X 0 0 0 DAN ONORATO TRUSTEE 1.00 X 0 0 0 DON HEBERLE TRUSTEE 1.00 X 0 0 0 MELISSA ARMSTRONG TRUSTEE 1.00 X 0 0 0 DAVID FARNER TRUSTEE 1.00 X 0 0 0 KEVIN ACKLIN PRESIDENT 1.00 X X 0 0 0 MICHAEL DILLION TREASURER 1.00 X X 0 0 0 0 227152 0 0 0 1 0 SOBE PROMOS 3615 NW 2ND AVENUE MIAMI FL 33127 MERCHANDISE 571177 PITTSBURGH IMPRINTING INC PO BOX 241 SEWICKLEY PA 15143 MERCHANDISE 282099 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 NHL JERSEYS 265727 FEDEX PO BOX 371461 PITTSBURGH PA 15250 MAIL & POSTAGE 135734 4 920008 920008 21890 21890 1658633 682538 976095 976095 1313711 758381 555330 555330 2559284 1347136 1212148 1212148 3685471 1212148 0 1553315 X 1331909 1331909 1047050 1047050 17857 16964 893 17747 16860 887 1349764 836946 445330 67488 25289 24025 1264 59717 56737 2980 127251 120888 6363 120976 114927 6049 50420 47899 2521 5394 5124 270 HEADS UP PROGRAMS 61570 61570 FOOD DRIVE 27670 27670 ENTERTAINMENT 25534 24257 1277 CONCUSSION TESTING EXPE 9860 9860 2158 2044 114 4280166 3315005 875055 90106 1038138 616627 237122 37500 42228 0 159096 159096 0 0 507381 411780 1824869 1065907 989156 941196 61000 37500 517739 424932 1567895 1403628 X 6974 -362721 250000 25000 256974 -337721 1824869 1065907 -594695 0 X 0 1 X 1 0 X 572463 2312263 926672 1072995 920008 5804401 572463 2312263 926672 1072995 920008 5804401 2128167 3676234 6796 47484 21890 76170 5880571 27389416 0.62510 0.61130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159096 159096 0 0 RIGHT-OF-USE ASSET 411780 411780 OPERATING LEASE LIABILITY - CURRENT PORTION 98133 OPERATING LEASE LIABILITY - NON-CURRENT PORTION 326799 424932 X 6434252 2788055 2788055 3646197 39274 39274 3685471 7028947 2788055 2788055 4240892 39274 39274 4280166 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,347,136. DIRECT FUNDRAISING EXPENSE 682,538. GAMING EXPENSE 758,381. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 39,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,347,136. DIRECT FUNDRAISING EXPENSE 682,538. GAMING EXPENSE 758,381. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 39,274. ACES & ICE 710170 710170 325036 SUMMER STIX 220160 220160 67885 100715 11 728303 728303 188902 1658633 1658633 67885 614653 682538 976095 1313711 626067 132314 1 1.00000 1313711 626067 132314 758381 555330 PA 1 0 1 0 1.00000 TROY USSACK 1001 FIFTH AVENUE PITTSBURGH PA 15219 0 0 PART III - COLUMN C OTHER GAMING 50/50 RAFFLES ARE HELD DURING PENGUINS HOME GAMES TO FUND GRANTS FOR LOCAL 501(C)(3) CHARITIES THAT ARE DEDICATED TO ACTIVELY PROMOTING PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN THE COMMUNITY. THE ORGANIZATION PROVIDES THE CASH PRIZE AND SUPPLIES THE NECESSARY TAX FORMS. 0 EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 60000 0 67340 PURCHASE PRICE DEK HOCKEY RINKS PROVIDING CHILDREN WITH ACCESS TO PREMIER LEARNING TOOLS AND INITIATIVE TO ENSURE EXCELLENCE IN EDUCATION 10000 5000 4000 PURCHASE PRICE EITC FREE HOCKEY AND DIVERSITY PROGRAMMING FOR CHILDREN AT HUNTY ARMORY ICE RINK SPONSERED BY PITTBSURGH PENGUINS FOUNDATION 23000 25000 726755 PURCHASE PRICE HUNT ARMORY SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. 0 0 0 0 0 0 0 0 0 YVONNE MAHER EXECUTIVE DIRECTOR 0 227152 0 0 0 0 0 0 0 0 0 227152 0 0 FORM 990, PART VI, SECTION A, LINE 4 PITTSBURGH PENGUINS FOUNDATION APPROVED CHANGES TO THE BYLAWS TO BETTER ALIGN WITH INDUSTRY STANDARDS. CHANGES INCLUDE ESTABLISHING A TIERED AND STAGGERED BOARD TERM STRUCTURE, RECRUITING A NEW BOARD CHAIR, AND DETERMINING THAT THE EXECUTIVE DIRECTOR WILL BE A NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR ON A DATE AND AT AN HOUR FIXED BY THE MEMBERS. THE MEETING SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD AT SUCH ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE MEMBERS OR THE BOARD SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS CONVENIENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL BE ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE OR AS REQUIRED BY LAW OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 12 SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED. FORM 990, PART VI, SECTION B, LINE 15B FOR THE YEAR ENDED JUNE 30, 2025, THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED BY A RELATED FOR PROFIT ORGANIZATION UNDER THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ORGANIZATION. THE PRESIDENT RECEIVED ZERO COMPENSATION FROM FOUNDATION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 836,946. MANAGEMENT AND GENERAL EXPENSES 349,769. FUNDRAISING EXPENSES 62,458. TOTAL EXPENSES 1,249,173. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,561. FUNDRAISING EXPENSES 5,030. TOTAL EXPENSES 100,591. PITTSBURGH PENGUINS 1001 FIFTH AVENUE PITTSBURGH PA 15219 352308652 PROFESSIONAL SPORTS PA LEMIEUX GROUP LP N/A 0 0 LEMIEUX GROUP LP 1001 FIFTH AVENUE PITTSBURGH PA 15219 251863319 PARENT COMPANY PA N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PITTSBURGH PENGUINS K 109481