2024-06-21T08:40:28-04:00 2023-08-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-09-01 237398683 PITTSBURGH PUBLIC THEATER CORPORATION PITT 4123168200 621 PENN AVENUE PITTSBURGH PA 152223200 SHAUNDA MCDILL JOINED 22023 MANAGING DIRECTOR 4123168200 2024-06-19 SHAUNDA MCDILL 999009999 false JARED C EWING P00596532 7248342151 2024-06-19 2022 2023-04-26 12:10:37Z SHAUNDA MCDILL 621 PENN AVENUE PITTSBURGH PA 152223200 6208570 false X WWW.PPT.ORG X 1974 PA THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. 31 31 287 330 0 4541488 3216807 1487450 2600156 138124 242593 -119946 -14060 6047116 6045496 0 0 2712129 3852025 12800 19927 613939 2761671 3446318 5486600 7318270 560516 -1272774 13504730 13144593 1352166 1478445 12152564 11666148 X 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) false false 3911967 2737550 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. 234280 7636 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. 1076644 AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. 547472 OTHER PROGRAMS 547472 5770363 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 79 0 287 false false false false false false false false false false false false false false false X 31 31 false false true false false false false true true false false true true true true true true true true false PA X STEWART URIST 4123168200 621 PENN AVENUE PITTSBURGH PA 152223200 MARYA SEA KAMINSKI ARTISTIC DIR 40.00 X 164969 0 6622 LOUIS CASTELLI LEFT 102022 MANAGING DIR 40.00 X 149330 0 5518 MONICA BOWIN DIR OF PROD 40.00 X 116995 0 6622 JAN FLEISHER LEFT 52023 DIR OF DEVEL 40.00 X 110773 0 6622 BARBARA BIGLIN LEFT 13123 TRUSTEE 0.50 X 0 0 0 MICHELLE GAINEY JOINED 121322 TRUSTEE 0.50 X 0 0 0 F CONNELLY THIEMAN JOINED 31323 TRUSTEE 0.50 0.00 X 0 0 0 TJ YOUNG JOINED 31323 TRUSTEE 0.50 0.00 X 0 0 0 PETER ROBINSON JOINED 92022 TRUSTEE 0.50 X 0 0 0 MICHELLE ALOE TRUSTEE 0.50 X 0 0 0 SRINIVASAN BAL TRUSTEE 0.50 X 0 0 0 ANGELA BLANTON CHAIR 3.00 0.00 X X 0 0 0 QUINTIN BULLOCK TRUSTEE 0.50 X 0 0 0 ANDREA CLARK TRUSTEE 0.50 X 0 0 0 KRISTEN CLARK TRUSTEE 2.00 X 0 0 0 ROB COCHRAN TRUSTEE 0.15 X 0 0 0 SUSAN CORBETT TRUSTEE 0.50 X 0 0 0 RUTH ANN CRAWFORD TRUSTEE 0.50 X 0 0 0 MICHAEL DANIELS BOARD SECRET 3.00 X X 0 0 0 KYLE HADEN TRUSTEE 0.50 X 0 0 0 GEORGE HEIGEL TRUSTEE 0.50 X 0 0 0 COURTNEY HORRIGAN IMMEDIATE PA 3.00 X X 0 0 0 LYNN HYDE TRUSTEE 0.50 X 0 0 0 ARTHUR J ROONEY II TRUSTEE 0.15 X 0 0 0 WILLIAM JENKINS TRUSTEE 0.50 X 0 0 0 REBEKAH KCEHOWSKI VICE CHAIR 3.00 0.00 X X 0 0 0 KRYSIA KUBIAK TRUSTEE 0.50 X 0 0 0 JEFFREY KULBIEDA BOARD TREASU 3.00 X X 0 0 0 ELENI LUCIDO TRUSTEE 0.50 X 0 0 0 MIKE MARTORELLA TRUSTEE 0.50 X 0 0 0 TOM MCGOUGH TRUSTEE 3.00 X 0 0 0 ERIN MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 RICHARD MORIARTY TRUSTEE 0.50 X 0 0 0 DAN ONORATO TRUSTEE 0.50 X 0 0 0 ERIC PERELMAN TRUSTEE 0.50 X 0 0 0 MIRIAM SHAPIRA TRUSTEE 0.50 X 0 0 0 JOSEPH SMITH TRUSTEE 0.50 X 0 0 0 JAMES SNYDER TRUSTEE 0.50 X 0 0 0 KATE SPHAR TRUSTEE 0.50 X 0 0 0 JEREMY WALDRUP TRUSTEE 0.50 X 0 0 0 SHAUNDA MCDILL JOINED 22023 MANAGING DIR 40.00 X 0 0 0 542067 25384 4 false true false 211850 354030 2650927 61406 3216807 TICKET SALES 711110 2087091 2087091 COMMERCIAL ENHANCEMENT 711110 140000 140000 GIFT SHOP 711110 104894 104894 OTHER INCOME 711110 66984 66984 SERVICE CHG 711110 56599 56599 144588 144588 2600156 242593 242593 149014 211850 163074 -14060 -14060 6045496 2600156 228533 310478 208387 56727 45364 2813454 2202240 289963 321251 162163 161769 197 197 301839 266516 11571 23752 264091 211157 25624 27310 53447 21947 24750 6750 1375 1375 65673 65673 19927 19927 62965 1346 61619 595651 552537 36147 6967 429860 387200 3788 38872 153823 64939 84828 4056 324654 113908 185261 25485 152687 152687 744855 744855 101553 83162 15257 3134 1358 375 750 233 133521 112119 21402 51947 51947 PRODUCTION EXPENSE 408933 342674 51753 14506 INVENTORY SUPPLIES 134409 129636 2357 2416 MISCELLANEOUS 29607 12880 4627 12100 7318270 5770363 933968 613939 3600 3600 2135274 615318 338942 754449 36480 60266 8000 8000 211535 347500 3103052 2627827 410645 475225 10360254 10529677 350558 13504730 13144593 157430 78376 1194736 1039856 360213 1352166 1478445 X 3833902 2613072 8318662 9053076 12152564 11666148 13504730 13144593 X -1272774 786358 X false true true false X 2555259 3572618 4238687 4541488 3216807 18124859 2555259 3572618 4238687 4541488 3216807 18124859 2905728 15219131 160880 177755 122604 138124 242593 841956 10964 380324 391288 19358103 8668269 0.78620 0.80700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9340731 25001 967332 533947 9799117 11678337 30000 -1833931 533675 9340731 10179028 2003870 504561 11678337 10213140 857150 891262 10179028 10762180 5000 -95591 458449 10213140 0.16820 0.83180 false false 816745 683430 133315 2237148 1895238 341910 49159 49159 475225 LEASE LIABILITY LONGTERM 208854 LEASE LIABILITY CURRENT 151359 360213 X 6933309 786358 163074 949432 5983877 61619 61619 6045496 7419725 163074 163074 7256651 61619 61619 7318270 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 X X X X X X X true PA GALA 360864 211850 149014 41890 6030 33496 49813 31845 360864 211850 149014 41890 6030 33496 49813 31845 163074 -14060 X X X false false false false false false false false false MARYA SEA KAMINSKI ARTISTIC DIRECTOR 164969 6622 171591 LOUIS CASTELLI LEFT 102022 MANAGING DIRECTOR 149330 5518 154848 X PRIZES FOR GALA 1 61406 FAIR MARKET VALUE false false false 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