PITTSBURGH PUBLIC THEATER CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH PUBLIC THEATER CORPORATION (EIN 23-7398683)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-06-21
- IRS object ID
- 202421739349300407
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-21T08:40:28-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237398683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH PUBLIC THEATER | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4123168200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223200 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUNDA MCDILL JOINED 22023 | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 4123168200 | PhoneNum |
| Signature | 2024-06-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUNDA | PersonFirstNm |
| Person Last | MCDILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2024-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUNDA MCDILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,208,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,541,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,216,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,487,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,600,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$119,946 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,060 | CYOtherRevenueAmt |
| PY Total Revenue | $6,047,116 | PYTotalRevenueAmt |
| CY Total Revenue | $6,045,496 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,712,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,852,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,927 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,761,671 | PYOtherExpensesAmt |
| CY Other Expenses | $3,446,318 | CYOtherExpensesAmt |
| PY Total Expenses | $5,486,600 | PYTotalExpensesAmt |
| CY Total Expenses | $7,318,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $560,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,272,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,504,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,144,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,352,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,478,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,152,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,666,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,911,967 | ExpenseAmt |
| Revenue | $2,737,550 | RevenueAmt |
| Desc | MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTIONS, READINGS, AND ARTISTIC COSTS. THE PUBLIC PRESENTED SIX MAINSTAGE PRODUCTIONS RUNNING FOR A TOTAL OF 142 PERFORMANCES IN ITS 2022- 2023 SEASON: A RAISIN IN THE SUN, A CHRISTMAS STORY, A MIDSUMMER NIGHT'S DREAM IN HARLEM, STEEL MAGNOLIAS, YOUNG AMERICANS, AND FRIDA A SELF PORTRAIT. TOTAL ATTENDANCE WAS 46,607. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,280 | ExpenseAmt |
| Revenue | $7,636 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS INTENDED FOR A WIDE VARIETY OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING AUDIENCES WHILE ENRICHING THE COMMUNITY. DURING THE FISCAL YEAR 4,814 PEOPLE PARTICIPATED IN THESE PROGRAMS INCLUDING 2,344 TEACHERS AND YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,644 | ExpenseAmt |
| Desc | AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,472 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $547,472 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,770,363 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | STEWART URIST | PersonNm |
| Phone | 4123168200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223200 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| MARYA SEA KAMINSKI | ||||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $164,969 | $0 | $6,622 | |||
| LOUIS CASTELLI LEFT 102022 | ||||||||
| MANAGING DIR | 40.00 | Yes (X) | $149,330 | $0 | $5,518 | |||
| MONICA BOWIN | ||||||||
| DIR OF PROD | 40.00 | $116,995 | $0 | $6,622 | Yes (X) | |||
| JAN FLEISHER LEFT 52023 | ||||||||
| DIR OF DEVEL | 40.00 | $110,773 | $0 | $6,622 | Yes (X) | |||
| BARBARA BIGLIN LEFT 13123 | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE GAINEY JOINED 121322 | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| F CONNELLY THIEMAN JOINED 31323 | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | 0.00 | ||
| TJ YOUNG JOINED 31323 | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | 0.00 | ||
| PETER ROBINSON JOINED 92022 | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE ALOE | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SRINIVASAN BAL | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ANGELA BLANTON | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.00 | |
| QUINTIN BULLOCK | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA CLARK | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| KRISTEN CLARK | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROB COCHRAN | ||||||||
| TRUSTEE | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN CORBETT | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RUTH ANN CRAWFORD | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL DANIELS | ||||||||
| BOARD SECRET | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KYLE HADEN | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE HEIGEL | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| COURTNEY HORRIGAN | ||||||||
| IMMEDIATE PA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNN HYDE | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR J ROONEY II | ||||||||
| TRUSTEE | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM JENKINS | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REBEKAH KCEHOWSKI | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.00 | |
| KRYSIA KUBIAK | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY KULBIEDA | ||||||||
| BOARD TREASU | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELENI LUCIDO | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MIKE MARTORELLA | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| TOM MCGOUGH | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN MCLAUGHLIN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD MORIARTY | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DAN ONORATO | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ERIC PERELMAN | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MIRIAM SHAPIRA | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH SMITH | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JAMES SNYDER | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| KATE SPHAR | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JEREMY WALDRUP | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SHAUNDA MCDILL JOINED 22023 | ||||||||
| MANAGING DIR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,067 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $211,850 | FundraisingAmt |
| Government Grants | $354,030 | GovernmentGrantsAmt |
| All Other Contributions | $2,650,927 | AllOtherContributionsAmt |
| Noncash Contributions | $61,406 | NoncashContributionsAmt |
| Total Contributions | $3,216,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $2,087,091 | $2,087,091 |
| COMMERCIAL ENHANCEMENT | 711110 | $140,000 | $140,000 |
| GIFT SHOP | 711110 | $104,894 | $104,894 |
| OTHER INCOME | 711110 | $66,984 | $66,984 |
| SERVICE CHG | 711110 | $56,599 | $56,599 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,600,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,593 | TotalRevenueColumnAmt |
| Exclusion | $242,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,014 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,060 | TotalRevenueColumnAmt |
| Exclusion | -$14,060 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,045,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,600,156 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $228,533 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,478 | TotalAmt |
| Program Services | $208,387 | ProgramServicesAmt |
| Management And General | $56,727 | ManagementAndGeneralAmt |
| Fundraising | $45,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,454 | TotalAmt |
| Program Services | $2,202,240 | ProgramServicesAmt |
| Management And General | $289,963 | ManagementAndGeneralAmt |
| Fundraising | $321,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,163 | TotalAmt |
| Program Services | $161,769 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,839 | TotalAmt |
| Program Services | $266,516 | ProgramServicesAmt |
| Management And General | $11,571 | ManagementAndGeneralAmt |
| Fundraising | $23,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,091 | TotalAmt |
| Program Services | $211,157 | ProgramServicesAmt |
| Management And General | $25,624 | ManagementAndGeneralAmt |
| Fundraising | $27,310 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,447 | TotalAmt |
| Program Services | $21,947 | ProgramServicesAmt |
| Management And General | $24,750 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,673 | TotalAmt |
| Management And General | $65,673 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,927 | TotalAmt |
| Fundraising | $19,927 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,965 | TotalAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $61,619 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,651 | TotalAmt |
| Program Services | $552,537 | ProgramServicesAmt |
| Management And General | $36,147 | ManagementAndGeneralAmt |
| Fundraising | $6,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,860 | TotalAmt |
| Program Services | $387,200 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $38,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,823 | TotalAmt |
| Program Services | $64,939 | ProgramServicesAmt |
| Management And General | $84,828 | ManagementAndGeneralAmt |
| Fundraising | $4,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,654 | TotalAmt |
| Program Services | $113,908 | ProgramServicesAmt |
| Management And General | $185,261 | ManagementAndGeneralAmt |
| Fundraising | $25,485 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,687 | TotalAmt |
| Program Services | $152,687 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,855 | TotalAmt |
| Program Services | $744,855 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,553 | TotalAmt |
| Program Services | $83,162 | ProgramServicesAmt |
| Management And General | $15,257 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,521 | TotalAmt |
| Program Services | $112,119 | ProgramServicesAmt |
| Management And General | $21,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,947 | TotalAmt |
| Management And General | $51,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $408,933 | $342,674 | $51,753 | $14,506 |
| INVENTORY SUPPLIES | $134,409 | $129,636 | $2,357 | $2,416 |
| MISCELLANEOUS | $29,607 | $12,880 | $4,627 | $12,100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,318,270 | TotalAmt |
| Program Services | $5,770,363 | ProgramServicesAmt |
| Management And General | $933,968 | ManagementAndGeneralAmt |
| Fundraising | $613,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $3,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,274 | BOYAmt |
| EOY | $615,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,942 | BOYAmt |
| EOY | $754,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,480 | BOYAmt |
| EOY | $60,266 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,535 | BOYAmt |
| EOY | $347,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,103,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,627,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,645 | BOYAmt |
| EOY | $475,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,360,254 | BOYAmt |
| EOY | $10,529,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,504,730 | BOYAmt |
| EOY | $13,144,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,430 | BOYAmt |
| EOY | $78,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,736 | BOYAmt |
| EOY | $1,039,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $360,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,166 | BOYAmt |
| EOY | $1,478,445 | 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 | $3,833,902 | BOYAmt |
| EOY | $2,613,072 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,662 | BOYAmt |
| EOY | $9,053,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,152,564 | BOYAmt |
| EOY | $11,666,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,504,730 | BOYAmt |
| EOY | $13,144,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,272,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $786,358 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,572,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,238,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,541,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,216,807 | CurrentTaxYearAmt |
| Total | $18,124,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,572,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,238,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,541,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,216,807 | CurrentTaxYearAmt |
| Total | $18,124,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,905,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,219,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,593 | CurrentTaxYearAmt |
| Total | $841,956 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,324 | CurrentTaxYearMinus3YearsAmt |
| Total | $391,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,358,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,668,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $9,340,731 | BeginningYearBalanceAmt |
| Contributions | $25,001 | ContributionsAmt |
| Investment Earnings Or Losses | $967,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $533,947 | OtherExpendituresAmt |
| End Year Balance | $9,799,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,678,337 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,833,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $533,675 | OtherExpendituresAmt |
| End Year Balance | $9,340,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,179,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,003,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $504,561 | OtherExpendituresAmt |
| End Year Balance | $11,678,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,213,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $857,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $891,262 | OtherExpendituresAmt |
| End Year Balance | $10,179,028 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,762,180 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$95,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $458,449 | OtherExpendituresAmt |
| End Year Balance | $10,213,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83180 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,430 | DepreciationAmt |
| Book Value | $133,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,237,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,895,238 | DepreciationAmt |
| Book Value | $341,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,159 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $475,225 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY LONGTERM | $208,854 |
| LEASE LIABILITY CURRENT | $151,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $360,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,933,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $786,358 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $163,074 | OtherRevenueAmt |
| Revenue Not Reported | $949,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,983,877 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,619 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,045,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,419,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $163,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $163,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,256,651 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,619 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,318,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE ANNUAL OPERATING SUPPORT FOR THE CONTINUED OPERATION AND GROWTH OF THE PITTSBURGH PUBLIC THEATER UNDER DISTRIBUTION GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. THE ENDOWMENT FUNDS ARE INVESTED IN FOUR SEPARATE ACCOUNTS: 1. PERMANENT ENDOWMENT ACCOUNT 10260346300 ESTABLISHED IN 1997 TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). 2. BOARD ENDOWMENT ACCOUNT 10260218840 ESTABLISHED IN 1997 (UNRESTRICTED, BOARD DESIGNATED). 3. DAVID AND SUSAN MATTER FUND FOR ARTISTIC EXCELLENCE ACCOUNT 10260218850 RESOLUTION APPROVED IN 2008 TO BE AVAILABLE FOR EXTRAORDINARY ARTISTIC ENHANCEMENTS (RESTRICTED). 4. TED PAPPAS ENDOWMENT FUND ACCOUNT 10270026840 ESTABLISHED IN MAY 2018 IN HONOR OF TED PAPPAS. THIS FUND IS A SUBSIDIARY ACCOUNT OF THE PERMANENT ENDOWMENT ACCOUNT TO BE NAMED IN TED PAPPAS'S HONOR. IT IS TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). |
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 163,074 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 163,074 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $360,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,014 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $41,890 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,030 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,496 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,813 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,845 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $360,864 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,014 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $41,890 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,030 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,496 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,813 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MARYA SEA KAMINSKI | |||
| ARTISTIC DIRECTOR | $164,969 | $6,622 | $171,591 |
| LOUIS CASTELLI LEFT 102022 | |||
| MANAGING DIRECTOR | $149,330 | $5,518 | $154,848 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRIZES FOR GALA | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 1 ORGANIZATION'S MISSION (CONTINUED) ENTERTAIN WHILE OPERATING IN A FISCALLY RESPONSIBLE MANNER. THE PITTSBURGH PUBLIC THEATER SHARES ITS RESOURCES WITH THE COMMUNITY THROUGH EDUCATION AND OUTREACH INITIATIVES INTENDED FOR A WIDE RANGE OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING THE AUDIENCE WHILE ENRICHING THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN JUNE 2022, THE NOMINATING TASK FORCE WAS RECONSTITUTED. THE RACIAL JUSTICE TASK FORCE BECAME A STANDING COMMITTEE AND NEW OFFICER POSITIONS, VICE CHAIR AND IMMEDIATE VICE CHAIR WERE ADDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION RECEIVES A COPY OF THE 990 TAX RETURN WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURES ARE ALSO COLLECTED ANNUALLY AND REVIEWED BY THE DIRECTOR OF DEVELOPMENT WHO IS THE STAFF LIAISON OF THE GOVERNANCE COMMITTEE. VIA EMAIL, BEFORE EVERY BOARD OF TRUSTEES MEETING, THE QUESTION IS ASKED IF ANY ONE HAS ANY CONFLICTS THAT NEED ADDRESSED. IF APPLICABLE, THE DISCLOSURE IS RECORDED AND DISCUSSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR AND ANY OTHER OFFICERS OR KEY EMPLOYEES EACH TIME A CONTRACT IS RENEWED. THE DISCUSSION ON AND APPROVAL OF COMPENSATION IS RECORDED IN THE MEETING MINUTES, ANY MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS PROCESS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR MEET TO DISCUSS THE PERFORMANCE OF SENIOR STAFF EACH FISCAL YEAR AS PART OF THE BUDGET PROCESS. AN ALLOCATION FOR THEIR COMPENSATION BASED ON PERFORMANCE, TENURE, AND COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS MADE IN THE BUDGET. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON APPROVAL OF THE EXECUTIVE COMMITTEE THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 163,074 FUNDRAISING EXPENSES NETTED AGAINST REVENUES -163,074 |
Comments