PITTSBURGH DOWNTOWN PARTNERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH DOWNTOWN PARTNERSHIP (EIN 25-1728064)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-24
- IRS object ID
- 202401459349300905
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-24T10:19:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251728064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH DOWNTOWN PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4125664190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FOURTH AVE BANK TOWER 2 FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY WALDRUP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4125664190 | PhoneNum |
| Signature | 2024-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEREMY | PersonFirstNm |
| Person Last | WALDRUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY C LEWIS | PreparerPersonNm |
| PTIN | P01360302 | PTIN |
| Phone | 4124715500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY WALDRUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FOURTH AVE BANK TOWER 2 FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,453,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNPITTSBURGH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 1436 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,641,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,193,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,874,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,136,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$337,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,178,674 | PYTotalRevenueAmt |
| CY Total Revenue | $9,502,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,705,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,737,626 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,560,782 | PYOtherExpensesAmt |
| CY Other Expenses | $6,240,106 | CYOtherExpensesAmt |
| PY Total Expenses | $6,266,009 | PYTotalExpensesAmt |
| CY Total Expenses | $7,977,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,524,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,745,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,911,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,604,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,811,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,141,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,099,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,739,557 | ExpenseAmt |
| Revenue | $1,591,354 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT AND PROGRAMMING - THROUGHOUT THE YEAR, THE DISTRICT DEVELOPMENT TEAM LEVERAGED EXISTING PROGRAMS AND LAUNCHED NEW INITIATIVES FOCUSED ON VIBRANCY AND ECONOMIC VITALITY IN THE GOLDEN TRIANGLE. THROUGH PLACEMAKING, RESEARCH AND DATA, ADVOCACY AND STRATEGIC PARTNERSHIPS, OUR EFFORTS HAVE HELPED REIMAGINE HOW VISITORS, WORKERS, AND RESIDENTS EXPERIENCE THE PUBLIC REALM IN DOWNTOWN PITTSBURGH. IN 2023, THE PDP CHAMPIONED POP-UP RETAIL AND PUBLIC ART THROUGH THE MODERNIZATION AND RELAUNCH OF PROJECT POP-UP, ELEVATED THE PEDESTRIAN AND OUTDOOR DINING EXPERIENCE THROUGH EFFORTS TO BEAUTIFY DOWNTOWN'S HIGH-TRAFFIC THOROUGHFARES, ADVOCATED FOR THE GROWTH OF DOWNTOWN'S RESIDENTIAL POPULATION, AND ADVANCED DATA-DRIVEN COLLABORATION. THE EVENTS DEPARTMENT WELCOMED MILLIONS OF VISITORS TO DOWNTOWN BY PLANNING, PRODUCING, AND IMPLEMENTING PROGRAMS THAT CREATE AND ENGAGE COMMUNITY, WHILE AMPLIFYING THE DIVERSITY AND VIBRANCY OF OUR NEIGHBORHOOD. SIGNATURE EVENTS SUCH AS PICKLESBURGH, HIGHMARK LIGHT UP NIGHT, AND THE PEOPLES GAS HOLIDAY MARKET SAW RECORD-BREAKING RETURNS IN 2023, ALONG WITH NEW AND EXPANDING PROGRAMMING IN MARKET SQUARE AND MELLON SQUARE THAT PROVIDED LOCAL ARTISTS, MUSICIANS, AND VENDORS MORE OPPORTUNITIES THAN EVER TO CONNECT WITH AND ENGAGE OUR NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,156,607 | ExpenseAmt |
| Revenue | $2,545,136 | RevenueAmt |
| Desc | OPERATIONS - THE CORE MISSION OF THE ORGANIZATION CONTINUES TO BE TO FOSTER A CLEAN AND SAFE DOWNTOWN. AS THE NUMBER OF PEOPLE WHO LIVE, WORK, COMMUTE, AND VISIT DOWNTOWN CONTINUES TO GROW, THE CLEAN AND OUTREACH TEAMS HAVE EXPANDED THEIR EFFORTS TO FOSTER A DOWNTOWN ENVIRONMENT THAT IS VIBRANT, SAFE, AND WELCOMING TO ALL. 2023 MARKED A YEAR OF REMARKABLE GROWTH AND INTEGRATION OF OUR THREE ON-STREET SERVICES: CLEAN, OUTREACH, AND HOSPITALITY. THE PDP INCREASED ITS CLEAN AND OUTREACH SERVICES BY 100% OVER THE PREVIOUS YEAR. THE INTRODUCTION OF THE GOLDEN TRIANGLE HOSPITALITY PROGRAM AND THE EXPANSION OF THE TEAM ALLOWED US TO BROADEN SCOPE AND INCREASE OUR IMPACT THROUGHOUT THE COMMUNITY. ALREADY, WE ARE SEEING THE RESULTS UNFOLD IN REAL-TIME, THROUGH CLEANER SIDEWALKS AND PUBLIC PLACES , AS WELL AS INITIATIVES THAT CONNECT OUR COMMUNITY TO VITAL RESOURCES AND AMENITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,150 | ExpenseAmt |
| Desc | TRANSPORTATION - WHETHER YOU COME BY CAR, BUS, BIKE OR ON FOOT, TRANSPORTATION REMAINS A CRITICAL ISSUE FOR THOSE WHO WORK, LIVE, AND VISIT HERE. DOWNTOWN IS THE TRANSPORTATION HUB FOR OUR REGION, AND ITS EVOLUTION WILL IMPACT HOW PEOPLE GET AROUND THE COUNTY. THE DOWNTOWN MOBILITY PLAN, LAUNCHED IN 2021, IDENTIFIED WAYS TO IMPROVE EXPERIENCES FOR PEDESTRIANS, PUBLIC TRANSIT USERS, BIKERS, AND VEHICLES. WE CONTINUED EFFORTS TO RETHINK OUR BUS ROUTE NETWORK AND PLACE-FOCUSED DESIGNS TO HIGH-TRAFFIC CORRIDORS WHILE ADVANCING THE PEDESTRIAN WAYFINDING PROJECT, A FIRST-OF-ITS-KIND SYSTEM THAT WILL SIMPLIFY NAVIGATION IN AND BETWEEN NEIGHBORHOODS AND INDICATE KEY DESTINATIONS AND LANDMARKS. IN 2023, WE FINALIZED WAYFINDING PLANNING AND DESIGNS IN PREPARATION FOR CONSTRUCTION SLATED TO BEGIN IN 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,153,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH BALDWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4125664190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FOURTH AVENUE THE BANK TOWER 2 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEREMY WALDRUP | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $256,637 | $0 | $30,703 | |
| ANDY WISNIEWSKI | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNON BAKER | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG STAMBAUGH | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY WALSH | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AERION ABNEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA ALBERT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE BENCIVENGA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LORI BERETTA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TED BLACK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BRANTLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY BROADHURST | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAMONA CAIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE CASH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DEBOCK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REV BRIAN EVANS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FISFIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH FITZGERALD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED GAINEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATE GIONTA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GABY GONZALEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA INGRAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| R DANIEL LAVELLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNY LYLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARITA MALLINGER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY MCCANTS LEWIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MEEHAN PARKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AARON MIMRAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MITCHUM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MOON SIRIANNI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADELE MORELLI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSHEELA NEMANI-STANGER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ONORATO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ONORATO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED PAGE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS PIATT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER QUINTANILLA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IZZY RUDOLPH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY SACCO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA SAUNDERS MOSELY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN SWEENY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WADE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARA WARE ALLEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY WILSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GINA WINSTEAD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON WRONA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEAH BALDWIN | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $127,400 | $0 | $23,124 | ||
| RICHARD HOOPER | |||||||
| VP OF MARKETING AND COMMUN | 40.00 | $119,080 | $0 | $12,730 | Yes (X) | ||
| AARON SUKENIK | |||||||
| VP OF DISTRICT DEVELOPMENT | 40.00 | $128,195 | $0 | $17,295 | Yes (X) | ||
| RUSSELL HOWARD | |||||||
| VP OF SPECIAL EVENTS AND D | 40.00 | $189,000 | $0 | $23,777 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $820,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOCK BY BLOCK | |||||
| PO BOX 643873 | CINCINNATI | OH | 45264 | CLEAN AND SAFE SERVICES | $2,551,272 |
| FLYSPACE PRODUCTIONS LLC | |||||
| 1700 ISLAND AVE | PITTSBURGH | PA | 15233 | PRODUCTION MANAGEMENT | $1,024,317 |
| THE CARPENTER CONNECTION | |||||
| 901 KILARNEY DRIVE | PITTSBURGH | PA | 15234 | HOLIDAY MARKET STRUCTURES | $199,210 |
| GETPAID INC | |||||
| 700 5TH AVENUE SUITE 6 | PITTSBURGH | PA | 15219 | POWERWASHING SERVICES | $143,767 |
| WSP | |||||
| 11 STANWIX STREET SUITE 9 | PITTSBURGH | PA | 15222 | ENGINEERING CONSULTING | $129,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $186,085 | MembershipDuesAmt |
| Government Grants | $665,527 | GovernmentGrantsAmt |
| All Other Contributions | $4,342,367 | AllOtherContributionsAmt |
| Total Contributions | $5,193,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BID-DISTRICT FUNDING | 812900 | $2,545,136 | $2,545,136 |
| OTHER PROGRAM INCOME | 812900 | $1,584,594 | $1,584,594 |
| ANNUAL MEETING | 812900 | $6,760 | $6,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,136,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,473 | TotalRevenueColumnAmt |
| Exclusion | $171,473 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,952,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,951,623 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $424 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424 | TotalRevenueColumnAmt |
| Exclusion | $424 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,502,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,136,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,864 | TotalAmt |
| Program Services | $215,505 | ProgramServicesAmt |
| Management And General | $164,891 | ManagementAndGeneralAmt |
| Fundraising | $57,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,369 | TotalAmt |
| Program Services | $898,361 | ProgramServicesAmt |
| Management And General | $25,250 | ManagementAndGeneralAmt |
| Fundraising | $122,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,217 | TotalAmt |
| Program Services | $18,776 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $3,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,146 | TotalAmt |
| Program Services | $102,526 | ProgramServicesAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
| Fundraising | $11,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,030 | TotalAmt |
| Program Services | $77,843 | ProgramServicesAmt |
| Management And General | $13,274 | ManagementAndGeneralAmt |
| Fundraising | $10,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,574 | TotalAmt |
| Management And General | $6,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,112 | TotalAmt |
| Management And General | $17,112 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,096 | TotalAmt |
| Management And General | $17,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,387 | TotalAmt |
| Program Services | $2,947,462 | ProgramServicesAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,909 | TotalAmt |
| Program Services | $2,308,885 | ProgramServicesAmt |
| Management And General | $9,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,872 | TotalAmt |
| Management And General | $94,372 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,100 | TotalAmt |
| Program Services | $26,742 | ProgramServicesAmt |
| Management And General | $85,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,158 | TotalAmt |
| Management And General | $11,158 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,217 | TotalAmt |
| Program Services | $32,668 | ProgramServicesAmt |
| Management And General | $31,549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,315 | TotalAmt |
| Management And General | $42,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IMPROVEMENT PROJECTS | $251,604 | $251,604 | |
| DEVELOPMENT PROJECTS | $162,303 | $162,303 | |
| MARKET SQUARE IMPROVEME | $70,766 | $70,766 | |
| DUES AND FEES | $59,743 | $35,536 | $24,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950 | TotalAmt |
| Program Services | $4,337 | ProgramServicesAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977,732 | TotalAmt |
| Program Services | $7,153,314 | ProgramServicesAmt |
| Management And General | $615,598 | ManagementAndGeneralAmt |
| Fundraising | $208,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,368 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,651 | BOYAmt |
| EOY | $3,374,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $1,925,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,019 | BOYAmt |
| EOY | $185,999 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,130 | BOYAmt |
| EOY | $74,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,904 | BOYAmt |
| EOY | $59,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,391,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,196,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,596 | BOYAmt |
| EOY | $195,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,615 | BOYAmt |
| EOY | $3,541,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,284 | BOYAmt |
| EOY | $449,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745,567 | BOYAmt |
| EOY | $9,911,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,222 | BOYAmt |
| EOY | $1,203,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400 | BOYAmt |
| EOY | $14,438 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,888 | BOYAmt |
| EOY | $489,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,510 | BOYAmt |
| EOY | $1,811,822 | 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 | $944,686 | BOYAmt |
| EOY | $933,772 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,371 | BOYAmt |
| EOY | $7,165,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,057 | BOYAmt |
| EOY | $8,099,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745,567 | BOYAmt |
| EOY | $9,911,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,524,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $433,796 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,209,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,484,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,641,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,193,979 | CurrentTaxYearAmt |
| Total | $19,023,181 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,446,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545,136 | CurrentTaxYearAmt |
| Total | $12,016,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,437,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,891,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,882,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,087,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,115 | CurrentTaxYearAmt |
| Total | $31,039,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,379,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,659,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,473 | CurrentTaxYearAmt |
| Total | $286,597 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,804 | CurrentTaxYearMinus1YearAmt |
| Total | $7,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,333,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,484,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | 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 | $2,658,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $481,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,139,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,090,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$422,460 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,087 | AdministrativeExpensesAmt |
| End Year Balance | $2,658,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,019,871 | ContributionsAmt |
| Investment Earnings Or Losses | $70,291 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,090,162 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,028 | DepreciationAmt |
| Book Value | $13,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,179,094 | DepreciationAmt |
| Book Value | $181,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITY | $27,827 |
| OPERATING LEASE LIABILITY | $461,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $489,086 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,077,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $433,796 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $158,185 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $591,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,485,270 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,502,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,118,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $158,185 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $158,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,960,636 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,977,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | IN 2021, THE PARTNERSHIP RECEIVED AN INVESTMENT OF $3,000,000 TO BE USED TO FUND AN UNCOMMON AND CURATED PITTSBURGH ENDOWMENT FUND. THE PURPOSE OF THIS FUND IS TO SUPPORT STAFFING AND PROJECT EXPENSES TOWARD DOWNTOWN ACTIVATION AND PUBLIC ART INITIATIVES. THE INVESTMENT IS A PERMANENTLY RESTRICTED ENDOWMENT IN WHICH THE PARTNERSHIP MAY DRAW 5% OF THE VALUE ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY WALDRUP | ||||||||||||||
| PRESIDENT & CEO | $256,637 | $0 | $0 | $0 | $0 | $0 | $7,699 | $0 | $23,004 | $0 | $287,340 | $0 | $0 | $0 |
| RUSSELL HOWARD | ||||||||||||||
| VP OF SPECIAL EVENTS AND D | $138,000 | $0 | $0 | $0 | $51,000 | $0 | $5,670 | $0 | $18,107 | $0 | $212,777 | $0 | $0 | $0 |
| LEAH BALDWIN | ||||||||||||||
| VP OF FINANCE | $127,400 | $0 | $0 | $0 | $0 | $0 | $3,822 | $0 | $19,302 | $0 | $150,524 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 5A | FormAndLineReferenceDesc |
| Explanation | THE PDP SHALL PAY HOWARD A COMMISSION ON ALL CORPORATE SPONSORSHIP REVENUE, INCLUDING THAT FROM CORPORATE FOUNDATIONS, MEDIA CO-OP FUNDS OR OTHER CASH CONTRIBUTIONS, PAID UPON THE COMPLETION AND CLOSEOUT OF EACH EVENT AND ONLY IF SAID EVENT HAS REVENUES THAT MEET OR EXCEED EXPENSES. THAT COMMISSION SHALL BE PAID AT THE RATE OF 5% FOR RENEWALS, IN SIMILAR SCOPE, OF SPONSORSHIPS EXISTING PRIOR TO APRIL 1, 2013 AND 7% FOR ALL OTHERS. COMPENSATION WILL BE PAID UPON COMPLETION OF EVENT AND UPON RECEIPT OF FULL SPONSORSHIP PAYMENT TO THE PDP. COMMISSION COMPENSATION PAID FOR 2023 WAS $51,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DANIEL ONORATO AND DAVID ONORATO |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AT THE ORGANIZATIONAL ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE WITH THE PAID PREPARER ON HAND TO ANSWER QUESTIONS. THE EXECUTIVE COMMITTEE THEN ALSO REVIEWED AND APPROVED THE RETURN. ONCE APPROVAL WAS COMPLETED, A PDF VERSION OF THE 990 WAS E-MAILED TO THE FULL GOVERNING BODY FOR REVIEW. ONCE ALL QUESTIONS AND COMMENTS WERE ADDRESSED, THE 990 WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE GOVERNING BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND THE CEO AND ARE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE PARTNERSHIP, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDANT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLEANING SERVICE: PROGRAM SERVICE EXPENSES 2,547,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547,710. OTHER SERVICES: PROGRAM SERVICE EXPENSES 399,752. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,437. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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