ASPINWALL RIVERFRONT PARK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASPINWALL RIVERFRONT PARK INC (EIN 45-3071366)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-16
IRS object ID: 202441079349300344
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-16T08:44:17-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251449240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Frank P Hess & Co Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4185 Steubenville Pike	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453071366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Aspinwall Riverfront Park Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASPI	BusinessNameControlTxt
Phone	4127812340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 River Avenue	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rich DeFelice	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	4127812340	PhoneNum
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Rich	PersonFirstNm
Person Last	DeFelice	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kelly M Zinn	PreparerPersonNm
PTIN	P00446253	PTIN
Phone	4124311112	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Allegheny RiverTrail Park	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Rich DeFelice	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 River Ave	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,484,056	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.alleghenyrivertrailpark.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,557,816	PYContributionsGrantsAmt
CY Contributions Grants	$1,941,432	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$45,748	PYInvestmentIncomeAmt
CY Investment Income	$173,808	CYInvestmentIncomeAmt
PY Other Revenue	$267,513	PYOtherRevenueAmt
CY Other Revenue	$242,800	CYOtherRevenueAmt
PY Total Revenue	$1,871,077	PYTotalRevenueAmt
CY Total Revenue	$2,358,040	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$229,301	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,868	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,625	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,211	CYTotalFundraisingExpenseAmt
PY Other Expenses	$637,845	PYOtherExpensesAmt
CY Other Expenses	$691,576	CYOtherExpensesAmt
PY Total Expenses	$780,527	PYTotalExpensesAmt
CY Total Expenses	$935,502	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,090,550	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,422,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,392,294	TotalAssetsBOYAmt
Total Assets EOY	$12,930,694	TotalAssetsEOYAmt
Total Liabilities BOY	$80,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,213	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,311,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,814,481	NetAssetsOrFundBalancesEOYAmt
Mission	To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$833,585	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Park Maintenance and construction	Desc
Total Program Service Expenses	$833,585	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rich DeFelice	PersonNm
Phone	4127812340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 River Ave	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15215	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Trish Klatt
Vice Pres	8.00	Yes (X)	$26,250	$0	$0
Rich DeFelice
Treasurer	2.00	Yes (X)	$0	$0	$0
John Culbertson
Secretary	2.00	Yes (X)	$0	$0	$0
Kayla Portis
Board Member	2.00	Yes (X)	$0	$0	$0
David Short
Board Member	2.00	Yes (X)	$0	$0	$0
Bill Strome
Board Chair	6.00	Yes (X)	$0	$0	$0
Robin Durr
Board Member	2.00	Yes (X)	$0	$0	$0
Bob Scott
Board Member	2.00	Yes (X)	$0	$0	$0
Bill Simpson
Board Member	2.00	Yes (X)	$0	$0	$0
Erika Wein
Board Member	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$59,885	FundraisingAmt
Government Grants	$300,000	GovernmentGrantsAmt
All Other Contributions	$1,581,547	AllOtherContributionsAmt
Total Contributions	$1,941,432	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,805	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,805	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$232,301	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$232,301	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,301	TotalRevenueColumnAmt
Exclusion	$232,301	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$190,413	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,410	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$87,003	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,003	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,606	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$59,885	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,606	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,499	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,358,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$406,109	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,765	TotalAmt
Program Services	$34,211	ProgramServicesAmt
Management And General	$4,317	ManagementAndGeneralAmt
Fundraising	$4,237	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,074	TotalAmt
Program Services	$131,023	ProgramServicesAmt
Management And General	$38,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,462	TotalAmt
Program Services	$13,621	ProgramServicesAmt
Management And General	$3,492	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$34,125	TotalAmt
Program Services	$24,375	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,802	TotalAmt
Program Services	$8,500	ProgramServicesAmt
Management And General	$6,302	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,625	TotalAmt
Fundraising	$14,625	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,055	TotalAmt
Program Services	$50,055	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,785	TotalAmt
Program Services	$5,785	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,781	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,809	TotalAmt
Program Services	$27,809	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$309,316	TotalAmt
Program Services	$309,316	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,422	TotalAmt
Program Services	$45,422	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repair & Maint	$134,449	$134,449	$0	$0
Other	$14,540	$7,027	$7,513	$0
Programming	$15,756	$15,756	$0	$0
Materials & Supplies	$26,236	$26,236	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$935,502	TotalAmt
Program Services	$833,585	ProgramServicesAmt
Management And General	$82,706	ManagementAndGeneralAmt
Fundraising	$19,211	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$842,287	BOYAmt
EOY	$218,918	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$119,230	BOYAmt
EOY	$1,834,844	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$494,748	BOYAmt
EOY	$382,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,475	BOYAmt
EOY	$332,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,003	BOYAmt
EOY	$15,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,717,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,328,825	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,606,960	BOYAmt
EOY	$7,388,551	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$205,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,106,591	BOYAmt
EOY	$2,552,381	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,392,294	BOYAmt
EOY	$12,930,694	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,306	BOYAmt
EOY	$22,055	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,660	BOYAmt
EOY	$43,458	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$50,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,966	BOYAmt
EOY	$116,213	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,814,432	BOYAmt
EOY	$10,245,304	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,496,896	BOYAmt
EOY	$2,569,177	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,311,328	BOYAmt
EOY	$12,814,481	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,392,294	BOYAmt
EOY	$12,930,694	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,422,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$80,615	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,082	CurrentTaxYearAmt
Total	$1,593,298	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,082	CurrentTaxYearAmt
Total	$1,593,298	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,060	SubstantialContributorsTotAmt
Public Support Total170	$1,563,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,805	CurrentTaxYearAmt
Total	$267,989	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,499	CurrentTaxYearAmt
Total	$12,247	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,873,534	TotalSupportAmt
Gross Receipts Rltd Activities	$883,720	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83440	PublicSupportCY170Pct
Public Support PY170	0.77190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other Income 2019: 250. 2020: 773. 2021: 725. 2022: 10499.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,106,591	BeginningYearBalanceAmt
Contributions	$535,787	ContributionsAmt
Investment Earnings Or Losses	$241,628	InvestmentEarningsOrLossesAmt
Other Expenditures	$187,429	OtherExpendituresAmt
End Year Balance	$2,696,577	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,720,405	BeginningYearBalanceAmt
Contributions	$26,092	ContributionsAmt
Investment Earnings Or Losses	-$305,595	InvestmentEarningsOrLossesAmt
Other Expenditures	$334,311	OtherExpendituresAmt
End Year Balance	$2,106,591	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,318,746	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$555,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$164,000	OtherExpendituresAmt
End Year Balance	$2,720,405	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,208,420	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$110,326	InvestmentEarningsOrLossesAmt
End Year Balance	$2,318,746	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,752,069	BeginningYearBalanceAmt
Contributions	$324,490	ContributionsAmt
Investment Earnings Or Losses	$131,861	InvestmentEarningsOrLossesAmt
End Year Balance	$2,208,420	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92400	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.07600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$936,485	OtherCostOrOtherBasisAmt
Book Value	$936,485	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,483,402	OtherCostOrOtherBasisAmt
Depreciation	$312,946	DepreciationAmt
Book Value	$1,170,456	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,800,293	OtherCostOrOtherBasisAmt
Depreciation	$1,761,118	DepreciationAmt
Book Value	$5,039,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,196	OtherCostOrOtherBasisAmt
Depreciation	$254,761	DepreciationAmt
Book Value	$242,435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,388,551	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Board Designated Endowment	$2,491,078
Construction in Progress	$61,303

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,552,381	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,438,655	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$80,615	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$80,615	RevenueNotReportedAmt
Revenue Subtotal	$2,358,040	RevenueSubtotalAmt
Total Revenue Per Form990	$2,358,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$935,502	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$935,502	ExpensesSubtotalAmt
Total Expenses Per Form990	$935,502	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt V, Line 4	FormAndLineReferenceDesc
Explanation	Funds are restricted for park maintenance.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Susan Crookston	PersonNm
Activity	Fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$400,000	GrossReceiptsAmt
Retained By Contractor	$14,685	RetainedByContractorAmt
Net To Organization	$385,315	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$400,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$14,685	TotalRetainedByContractorsAmt
Total Net To Organization	$385,315	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Appeal	Event1Nm
Gross Receipts Event1	$82,491	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,885	CharitableContriEvent1Amt
Gross Revenue Event1	$22,606	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,606	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$82,491	GrossReceiptsTotalAmt
Charitable Contributions Tot	$59,885	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,606	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,606	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,606	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 19	Governing documents, conflict of interest policy and financial statements are available to the public on request and the discretion of management. Requests can be made by mail, telephone, or e-mail using contact information in this return.
Pt VI, Line 12c	Compliance with conflict of interest policy is achieved by annual certification of compliance by each individual (at the present time this includes board members, officers, and independent contractors) involved in governance matters. Responses are reviewed and discussed by the board of directors.
Pt VI, Line 11b	Form 990 is prepared by the accounting firm that conducts the independent audit. It is then reviewed by the chair of the Finance Committee and made available to all members of the Finance Committee for comments and feedback. Finally, the Finance Committee reports to the Board of Directors at a regular meeting, before the return is filed.
Pt VI, Line 3	The Board of Directors engaged Allegheny Development Partners, LLC, (ADP) to handle daily activities related to fundraising, construction and volunteer coordination. The principals of ADP, who have strong philanthropic mindset and are deeply committed to the successful creation and operation of the park, report directly to the Board of Directors and consult frequently with unpaid volunteer officers and Board members.
Other	Part VII, Sec.B: Service provided includes staffing and benefits, administration supervision, operations management, fundraising, construction management, event coordination, and other matters associated with park development and maintenance.