FRICK ART & HISTORICAL CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRICK ART & HISTORICAL CENTER INC (EIN 25-1596285)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-29
- IRS object ID
- 202422429349300707
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-29T07:24:32-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251596285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRICK ART & HISTORICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIC | BusinessNameControlTxt |
| Phone | 4123710600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 REYNOLDS STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152082919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BARKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4123710600 | PhoneNum |
| Signature | 2024-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN F WOOD | PreparerPersonNm |
| PTIN | P01710275 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRICK PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH BARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 REYNOLDS STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152082919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,017,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFRICKPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FURTHERING THE VISION OF HELEN CLAY FRICK, WE SHARE AUTHENTIC EXPERIENCES WITH ART, HISTORY AND NATURE THAT INSPIRE AND DELIGHT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,396,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,593,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $407,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,371,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,519,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $302,747 | PYOtherRevenueAmt |
| CY Other Revenue | $410,418 | CYOtherRevenueAmt |
| PY Total Revenue | $7,310,532 | PYTotalRevenueAmt |
| CY Total Revenue | $10,931,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,517,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,324,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,700 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,525 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,076,944 | PYOtherExpensesAmt |
| CY Other Expenses | $4,268,920 | CYOtherExpensesAmt |
| PY Total Expenses | $8,682,938 | PYTotalExpensesAmt |
| CY Total Expenses | $8,613,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,372,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,317,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,149,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,726,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $938,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,211,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,172,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,716,916 | ExpenseAmt |
| Desc | EXHIBITION & PRESERVATION - THE FRICK PITTSBURGH SERVES OUR COMMUNITY WITH AN APPEALING RANGE OF PUBLIC EXHIBITIONS, TOURS, EDUCATIONAL PROGRAMS, AND EVENTS OFFERED IN THREE MUSEUMS, AN EDUCATION CENTER, AND OTHER PUBLIC BUILDINGS ACROSS A PARKLIKE 10-ACRE SITE. (CONTINUED ON SCHEDULE O)IN FY24, THE FRICK'S DIVERSE PROGRAM OF OFFERINGS HAS INCLUDED THREE EXHIBITIONS: "FROM STAGE TO PAGE: 400 YEARS OF SHAKESPEARE IN PRINT" (APRIL 1, 2023 - MARCH 31, 2024) "PITTSBURGH AND THE GREAT MIGRATION: BLACK MOBILITY AND THE AUTOMOBILE" (MAY 6, 2023 - FEBRUARY 4, 2024) "THE RED DRESS: A GLOBAL COLLABORATIVE EMBROIDERY PROJECT" (OCTOBER 7, 2023 - JANUARY 28, 2024) AND TWO OUTDOOR ART INSTALLATIONS:DUQUESNE SOUNDWALK AT THE FRICK (OPENED MARCH 28, 2023)"VANESSA GERMAN: RECKONING PLACE AND IMAGINATION" (OPENED NOVEMBER 7, 2023)IN THE 53 YEARS SINCE THE FRICK ART MUSEUM FIRST OPENED ITS DOORS, WE HAVE WELCOMED MORE THAN 1,000,000 VISITORS TO THE FRICK PITTSBURGH. OUR COLLECTION OF MUSEUMS, VISITOR AMENITIES AND VERDANT CAMPUS ARE A TREASURE OF PITTSBURGH'S EAST END. PRESERVATION AND CAPITAL IMPROVEMENT PROJECTS COMPLETED OR BEGUN IN FY24 WILL ENHANCE IT ALL FROM THE FRICK ART MUSEUM TO CLAYTON, FROM THE CAR AND CARRIAGE MUSEUM TO THE GREENHOUSE AND CAFE. TOGETHER THESE PROJECTS IMPROVE ACCESSIBILITY TO OUR SITE, PRESERVE OUR COLLECTIONS FOR FUTURE GENERATIONS, AND ENHANCE THE BEAUTY AND SAFETY OF OUR GARDEN CAMPUS. SPECIFICALLY, THE FRICK COMPLETED ROOF REPLACEMENT IN THE CAR & CARRIAGE MUSEUM AND MADE IMPROVEMENTS IN THE FRICK ART MUSEUM. THIS WORK INCLUDES CREATING AN ACCESSIBLE FRONT ENTRANCE THROUGH INSTALLATION OF A NEW DOOR AND AUTOMATED DOOR OPENERS; BUILDING AN ALL-GENDERS, ADA COMPLIANT FAMILY RESTROOM ON THE MAIN FLOOR AND CORRECTING CLIMATE INCONSISTENCIES THAT WERE JEOPARDIZING ARTWORKS. CLAYTON IMPROVEMENTS INCLUDE COMPLETION THE RESTORATION OF CLAYTON'S SIX CHIMNEYS; INSTIGATION OF A DETAILED ASSESSMENT AND STUDY OF THE HOME'S EXTERIOR BY A TEAM OF CONSULTANTS TO PROVIDE ESSENTIAL INFORMATION FOR PLANNING FUTURE WORK ON THE EXTERIOR OF THE HISTORIC HOME.ON JUNE 10, 2024, THE PENNSYLVANIA HISTORIC PRESERVATION BOARD VOTED TO RECOMMEND THE FRICK'S NATIONAL REGISTER APPLICATION FOR APPROVAL TO THE NATIONAL PARK SERVICE. WE ARE ONE STEP CLOSER TO RECEIVING OUR NATIONALLY RECOGNIZED HISTORIC DESIGNATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,098,819 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $817,734 | RevenueAmt |
| Desc | VISITOR EXPERIENCE & INTERPRETATION - EDUCATORS, STUDENTS, AND CURIOUS COMMUNITY MEMBERS ACCESS THE FRICK IN VARIOUS WAYS. FAMILIES WITH CHILDREN PARTICIPATE IN DROP-IN EDUCATIONAL ACTIVITIES THROUGHOUT THE YEAR AND ATTEND OUR SEASONAL FESTIVALS. IN FY24, MORE THAN 15,000 PEOPLE ATTENDED THE FOUR FREE OUTDOOR CONCERTS IN OUR POPULAR SUMMER FRIDAYS SERIES EVENINGS OF MUSIC, ARTMAKING, PICNICS, AND FOOD TRUCKS. AN ADDITIONAL 3,000 PEOPLE POURED INTO OUR 2-DAY FRICK WINTERFEST, FEATURING GLASSBLOWING DEMONSTRATIONS, ARTMAKING ACTIVITIES, LIVE MUSIC, FACE-PAINTING, POP-UP SHAKESPEARE PERFORMANCES, AND MORE. THE FRICK'S SUMMER CAMPS AND FAMILY ACTIVITY DAYS OFFER ADDITIONAL OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN ABOUT SELF-EXPRESSION THROUGH ART AND MOVEMENT THROUGHOUT THE YEAR. (CONTINUED ON SCHEDULE O)LEARNERS OF ALL AGES PARTICIPATE IN MUSEUM TOURS AND GALLERY CONVERSATIONS, COMMUNITY FIELD TRIPS, LECTURES, PANEL PRESENTATIONS, CONCERTS, AND ART-MAKING ACTIVITIES. PARTICIPATION IN CLAYTON (THE FRICK FAMILY MANSION) TOURS HAS INCREASED BY 55% SINCE OUR SOFT REOPENING OF THE HISTORIC HOME IN FY23. THE NEW CLAYTON TOUR PLACES THE FRICK FAMILY'S STORY WITHIN THE LARGER CONTEXT OF PITTSBURGH'S HISTORY. FOCUSED ON THE MOMENTOUS YEAR OF 1892, IT ADDRESSES THE HOMESTEAD STRIKE, THE ASSASSINATION ATTEMPT ON FRICK'S LIFE, AND THE SOCIETAL AND ENVIRONMENTAL IMPACT OF THE GILDED AGE ON OUR LIVES TODAY. AWARDED AN INNOVATION PRIZE BY PA MUSEUMS, THE TOUR RECENTLY WON A PRESTIGIOUS "AWARD OF EXCELLENCE" BY THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY. OUR INTIMATELY SCALED MUSEUMS AND COMMITMENT TO PERSONALIZED SERVICE DEFINES OUR EDUCATIONAL OFFERINGS. SCHOOL GROUPS ENJOY FIELD TRIPS DEVELOPED SPECIFICALLY BY FRICK EDUCATORS WORKING WITH TEACHERS TO MEET THE NEEDS OF EACH CLASS, AND TEACHERS RETURN ON THEIR OWN FOR REGULARLY OFFERED TEACHER TRAINING WORKSHOPS. FRICK TEACHERS WORK WITH COMMUNITY PARTNER AFTERSCHOOL PROGRAMS (INCLUDING VOICES AGAINST VIOLENCE AND THE OASIS PROJECT) TO DEVELOP CURRICULA AND OFFER MEANINGFUL LEARNING OPPORTUNITIES. THE FRICK ROUTINELY PROVIDES ART-MAKING SUPPLIES FOR SUCH ACTIVITIES AND LINKS LEARNING PROJECTS, WHEN POSSIBLE, TO MUSEUM VISITS. THE FRICK STRIVES TO REMOVE COST BARRIERS TO PARTICIPATION. ADMISSION TO OUR PARKLIKE CAMPUS AND COLLECTIONS IS FREE TO ALL. WE PRIORITIZE OFFERING FREQUENT COMPLIMENTARY PUBLIC PROGRAMS AND FREE EXHIBITION ADMISSION DAYS. TEACHERS, STUDENTS, SENIORS, YOUTH AGED 17 AND UNDER, PEOPLE WITH DISABILITIES, FIRST RESPONDERS, VETERANS, ACTIVE MILITARY, AND RESERVES RECEIVE DISCOUNTED PROGRAM AND MEMBERSHIP FEES. THE FRICK PARTICIPATES IN MUSEUMS FOR ALL, WHICH FEATURES A $1 EBT ADMISSION RATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,815,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA GEHRING DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123710600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 REYNOLDS STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152082919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| ROBERT M HERNANDEZ | |||||||
| CHAIR | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD H DANE | |||||||
| VICE CHAIR | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN M PAVSNER | |||||||
| SECRETARY | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BROMALL BARRY | |||||||
| TREASURER | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY LOUISE BABST | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE BURDEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD CARTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN CASEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT DERMODY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DONOVAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE FREED | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTLEY GRIFFITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL T HARPER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON E HAYNES III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA NOBLE HOWARD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HUNTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D KESSLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL LIVINGSTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL S MACPHAIL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MILLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MILLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY S MORGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE DELLA ROSA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RUCK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHUETZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SLOAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN STALEY-SZABO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SYMINGTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL TRAFTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE VANKIRK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTON P WEAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BARKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $274,502 | $0 | $30,538 | ||
| LISA GEHRING | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $107,677 | $0 | $33,439 | ||
| ROBERT HENNINGER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $115,124 | $0 | $47,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| ALLEGHENY CONSTRUCTION GROUP INC | |||||
| PO BOX 425 | BRIDGEVILLE | PA | 15017 | CONSTRUCTION | $515,047 |
| GRACIANO CORPORATION | |||||
| 209 SIGMA DRIVE | PITTSBURGH | PA | 15238 | CONSTRUCTION | $283,233 |
| SLINGSHOT LLC | |||||
| 208 N MARKET STREET | DALLAS | TX | 75202 | ADVERTISING | $238,493 |
| RUTHRAUFF SERVICE LLC | |||||
| 419 EAST MAIN STREET | CARNEGIE | PA | 15106 | HVAC | $213,060 |
| PERSPECTUS ARCHITECTURE | |||||
| 1300 EAST 9TH ST STE 910 | CLEVELAND | OH | 44114 | ARCHITECTURE | $147,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $342,047 | MembershipDuesAmt |
| Government Grants | $1,702,456 | GovernmentGrantsAmt |
| All Other Contributions | $2,549,088 | AllOtherContributionsAmt |
| Noncash Contributions | $35,660 | NoncashContributionsAmt |
| Total Contributions | $4,593,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $276,565 | $276,565 |
| PROGRAMS | 900099 | $131,081 | $131,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $407,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,116,339 | TotalRevenueColumnAmt |
| Exclusion | $2,116,339 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330 | TotalRevenueColumnAmt |
| Exclusion | $330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,224,786 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,821,736 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,403,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,403,050 | TotalRevenueColumnAmt |
| Exclusion | $3,403,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $674,910 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $264,822 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,088 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,931,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,519,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,251 | TotalAmt |
| Program Services | $369,784 | ProgramServicesAmt |
| Management And General | $74,193 | ManagementAndGeneralAmt |
| Fundraising | $37,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,863,214 | TotalAmt |
| Program Services | $2,171,322 | ProgramServicesAmt |
| Management And General | $371,331 | ManagementAndGeneralAmt |
| Fundraising | $320,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,909 | TotalAmt |
| Program Services | $87,087 | ProgramServicesAmt |
| Management And General | $16,810 | ManagementAndGeneralAmt |
| Fundraising | $14,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,050 | TotalAmt |
| Program Services | $472,835 | ProgramServicesAmt |
| Management And General | $116,850 | ManagementAndGeneralAmt |
| Fundraising | $45,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,195 | TotalAmt |
| Program Services | $162,421 | ProgramServicesAmt |
| Management And General | $38,435 | ManagementAndGeneralAmt |
| Fundraising | $26,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,496 | TotalAmt |
| Management And General | $7,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,600 | TotalAmt |
| Management And General | $54,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,525 | TotalAmt |
| Fundraising | $16,525 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,061 | TotalAmt |
| Management And General | $109,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,729 | TotalAmt |
| Program Services | $491,012 | ProgramServicesAmt |
| Management And General | $45,710 | ManagementAndGeneralAmt |
| Fundraising | $20,007 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,681 | TotalAmt |
| Program Services | $402,830 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $15,726 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,636 | TotalAmt |
| Program Services | $104,529 | ProgramServicesAmt |
| Management And General | $29,908 | ManagementAndGeneralAmt |
| Fundraising | $18,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,158 | TotalAmt |
| Program Services | $191,885 | ProgramServicesAmt |
| Management And General | $27,514 | ManagementAndGeneralAmt |
| Fundraising | $8,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,286 | TotalAmt |
| Program Services | $744,498 | ProgramServicesAmt |
| Management And General | $38,665 | ManagementAndGeneralAmt |
| Fundraising | $19,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,983 | TotalAmt |
| Program Services | $14,658 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,770 | TotalAmt |
| Program Services | $2,235 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $4,425 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,344 | TotalAmt |
| Program Services | $954,492 | ProgramServicesAmt |
| Management And General | $69,710 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,709 | TotalAmt |
| Program Services | $27,692 | ProgramServicesAmt |
| Management And General | $126,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITIONS | $318,565 | $318,565 | ||
| SECURITY | $132,145 | $113,031 | $13,013 | $6,101 |
| EDUCATION | $22,652 | $22,652 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,105 | TotalAmt |
| Program Services | $161,207 | ProgramServicesAmt |
| Management And General | $31,227 | ManagementAndGeneralAmt |
| Fundraising | $20,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,613,064 | TotalAmt |
| Program Services | $6,815,735 | ProgramServicesAmt |
| Management And General | $1,184,487 | ManagementAndGeneralAmt |
| Fundraising | $612,842 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,108 | BOYAmt |
| EOY | -$35,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,550 | BOYAmt |
| EOY | $637,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,933 | BOYAmt |
| EOY | $3,440,669 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,403 | BOYAmt |
| EOY | $206,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,172 | BOYAmt |
| EOY | $167,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,467,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,531,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,373,254 | BOYAmt |
| EOY | $18,935,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,432,324 | BOYAmt |
| EOY | $75,691,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,512 | BOYAmt |
| EOY | $5,096,396 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,232,572 | BOYAmt |
| EOY | $8,587,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,149,828 | BOYAmt |
| EOY | $112,726,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,122 | BOYAmt |
| EOY | $403,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,039 | BOYAmt |
| EOY | $106,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,054 | BOYAmt |
| EOY | $43,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,215 | BOYAmt |
| EOY | $554,534 | 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 | $101,861,838 | BOYAmt |
| EOY | $108,432,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,775 | BOYAmt |
| EOY | $3,740,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,211,613 | BOYAmt |
| EOY | $112,172,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,149,828 | BOYAmt |
| EOY | $112,726,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,317,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,642,699 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,626,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,090,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,326,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,396,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,593,591 | CurrentTaxYearAmt |
| Total | $23,034,273 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,500 | CurrentTaxYearAmt |
| Total | $357,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,697,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,162,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,398,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,468,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,091 | CurrentTaxYearAmt |
| Total | $23,391,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,262,258 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,129,515 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,825,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,660,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,669 | CurrentTaxYearAmt |
| Total | $10,051,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,443,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,271,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66110 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FRICK PITTSBURGH ENGAGED THE CAMERON COMPANIES (APRIL 2023 - FEBRUARY 2024) TO ADVOCATE FOR LEGISLATION AND AWARDING OF GRANTS FROM THE STATE OF PENNSYLVANIA. DUE TO A COMPANY MERGER, SERVICES FROM MARCH 2024 AND BEYOND WERE DONE THROUGH ONE+ STRATEGIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $8,543,298 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,354,166 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,991,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,248,663 | OtherExpendituresAmt |
| Administrative Expenses | $111,319 | AdministrativeExpensesAmt |
| End Year Balance | $80,990,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,958,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,806,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,685,283 | OtherExpendituresAmt |
| Administrative Expenses | $113,206 | AdministrativeExpensesAmt |
| End Year Balance | $74,354,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,746,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,356,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,020,718 | OtherExpendituresAmt |
| Administrative Expenses | $123,371 | AdministrativeExpensesAmt |
| End Year Balance | $85,958,798 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,915,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,430,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,475,724 | OtherExpendituresAmt |
| Administrative Expenses | $123,508 | AdministrativeExpensesAmt |
| End Year Balance | $86,746,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,430,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,064,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,330,017 | OtherExpendituresAmt |
| Administrative Expenses | $121,460 | AdministrativeExpensesAmt |
| End Year Balance | $64,915,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99953 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00047 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,750 | OtherCostOrOtherBasisAmt |
| Book Value | $111,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,810,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,714,128 | DepreciationAmt |
| Book Value | $18,096,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,879 | OtherCostOrOtherBasisAmt |
| Book Value | $473,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,518 | DepreciationAmt |
| Book Value | $206,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,228 | DepreciationAmt |
| Book Value | $47,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,935,988 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERMANENT COLLECTION OF ART AND ARTIFACTS | $8,543,298 |
| RIGHT OF USE ASSET | $43,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,587,217 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $43,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,919 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,801,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,642,699 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $264,822 | OtherRevenueAmt |
| Revenue Not Reported | $4,979,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,821,983 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,061 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $109,061 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,931,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,840,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $264,822 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $336,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,504,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,061 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $109,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,613,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTIONS AT THE FRICK ARE AT THE CENTER OF THE MUSEUM'S MISSION TO SERVE THE PUBLIC THROUGH PRESERVATION, PRESENTATION AND INTERPRETATION OF FINE AND DECORATIVE ARTS AND HISTORICALLY SIGNIFICANT ARTIFACTS. ENCOMPASSING FINE AND DECORATIVE ARTS, CARRIAGES, CARS, BUILDING AND EPHEMERA RELATED TO THE PITTSBURGH FAMILY LIFE OF GILDED AGE INDUSTRIALIST HENRY CLAY FRICK, THESE COLLECTIONS FORM THE CORE OF WHAT IS NOW DISPLAYED IN THE EXHIBITION VENUES. |
| PART V, LINE 4: | THE FRICK'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED OR DESIGNATED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND THOSE DESIGNATED BY THE BOARD. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FRICK TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF THE FRICK HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) FOR THE DONOR-RESTRICTED ENDOWMENT FUNDS. ACT 141 PERMITS ELECTION OF A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S INVESTMENTS WITH DONOR RESTRICTION AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. THE FRICK HAS ELECTED A POLICY THAT REQUIRES THE CORPUS OF THE NET ASSETS WITH DONOR RESTRICTION TO BE MAINTAINED, NOTWITHSTANDING INVESTMENT PERFORMANCE TO THE CONTRARY. IN ACCORDANCE WITH ACT 141, THE FRICK HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE FRICK CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE FOR BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. THE FRICK HAS NOT ADOPTED ACT 141 FOR THE FUNDS THAT ARE BOARD-DESIGNATED FOR ENDOWMENT. THESE FUNDS ARE MONITORED BY THE INVESTMENT COMMITTEE OF THE BOARD UNDER OPERATION OF THE INVESTMENT POLICY AND DISTRIBUTIONS ARE DETERMINED ON AN ANNUAL BASIS. RETURN OBJECTIVES AND RISK PARAMETERS - THE FRICK HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A REASONABLE LEVEL OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO ENHANCE THE PURCHASING POWER OF THE FUND'S CORPUS BY STRIVING FOR LONG-TERM GROWTH. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD, AND BOARD-DESIGNATED ENDOWMENT FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF A BLENDED BENCHMARK OF EQUITY, FIXED INCOME, PRIVATE EQUITY AND OTHER LONG-TERM INVESTMENTS. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES - TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FRICK RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE FRICK TARGETS A DIVERSIFIED ASSET ALLOCATION TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE INVESTMENT COMMITTEE, WITH COUNSEL FROM INVESTMENTS ADVISERS, ESTABLISHES INVESTMENT POLICY, INCLUDING ASSET ALLOCATION. SPENDING POLICY AND INVESTMENT OBJECTIVES RELATED TO SPENDING POLICY - THE FRICK ANNUALLY TRANSFERS UP TO APPROXIMATELY 5% OF THE PREVIOUS 12 QUARTERS' MARKET VALUE AVERAGE OF THE BOARD-DESIGNATED ENDOWMENT FUND TO UNDESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS FOR USE IN CURRENT AND FUTURE OPERATIONS. THE PERCENTAGE IS APPLIED TO THE 12-QUARTER AVERAGE MARKET VALUE OF THE INVESTMENTS AT DECEMBER 31 OF THE PREVIOUS YEAR. THE MAXIMUM DRAW FOR THE YEARS ENDED MARCH 31, 2024 AND 2023 WAS APPROXIMATELY $3,899,000 AND $3,910,000, RESPECTIVELY. DURING THE YEAR ENDED MARCH 31, 2024, THE DRAWDOWN OF ENDOWMENT NET ASSETS APPROXIMATED $3,899,000. IN ADDITION, THE FRICK USES BOARD-DESIGNATED ENDOWMENT FUNDS TO SUPPORT THE GENERAL OPERATIONS. AMOUNTS INVESTED IN THE ENDOWMENT OR DRAWN FROM THE ENDOWMENT ON AN ANNUAL BASIS ARE INCLUDED IN THE LINE (DE-DESIGNATED FROM) DESIGNATED FOR ENDOWMENT. THE FRICK BELIEVES THAT THIS SPENDING POLICY IS CONSISTENT WITH THE FRICK'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE DRAW FOR FISCAL YEAR ENDING MARCH 31, 2025 IS EXPECTED TO BE APPROXIMATELY $3,909,000. |
| PART X, LINE 2: | THE FRICK ACCOUNTS FOR UNCERTAIN TAX POSITIONS ACCORDING TO THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) TOPIC INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FRICK HAS MADE THE ASSESSMENT AND, AS OF MARCH 31, 2024 AND 2023, HAS DETERMINED THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS REQUIRED TO BE RECORDED. THE FRICK BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 264,822. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 264,822. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L ANDERSON CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 MAIN STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING - NEW RACP & ARAD GRANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $16,525 | RetainedByContractorAmt |
| Net To Organization | -$16,525 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $16,525 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$16,525 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (IV) | FormAndLineReferenceDesc |
| Explanation | THE GROSS RECEIPTS FROM THE GRANT WRITING ACTIVITIES IS YET TO BE DETERMINED. | 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH BARKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $273,557 | $0 | $0 | $0 | $945 | $0 | $17,271 | $0 | $13,267 | $0 | $305,040 | $0 | $0 | $0 |
| ROBERT HENNINGER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $94,220 | $0 | $20,000 | $0 | $904 | $0 | $7,628 | $0 | $39,924 | $0 | $162,676 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 199 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,660 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED MARCH 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 | THE FRICK PITTSBURGH IS THE STEWARD OF COLLECTIONS OF FINE AND DECORATIVE ARTS, VEHICLES, HISTORIC OBJECTS, AND BUILDINGS LEFT AS A LEGACY TO THE PEOPLE OF PITTSBURGH BY HELEN CLAY FRICK, DAUGHTER OF INDUSTRIALIST AND ART COLLECTOR HENRY CLAY FRICK. IN FY24 (APRIL 2023-MARCH 2024), IN SUPPORT OF OUR MISSION TO FURTHER THE VISION OF HELEN CLAY FRICK, OUR 10-ACRE GARDEN CAMPUS HOSTED AN EXTENSIVE ROSTER OF EXHIBITIONS, PROGRAMS, AND EVENTS SPANNING ART, HISTORY, AND NATURE TO THE INSPIRATION AND DELIGHT OF OUR VISITORS. IN FY24, THE FRICK HAS: -WELCOMED 103,000 VISITORS -SHARED THREE DIVERSE EXHIBITIONS WITH 55,000 GUESTS -PRESENTED TWO OUTDOOR ART INSTALLATIONS -CELEBRATED SUMMER FRIDAYS AND FRICK WINTERFEST WITH 18,000 NEIGHBORS -GROWN FAMILY MEMBERSHIP BY 14% (IN PHASE 1 OF 3 OF THE ONGOING CAMPAIGN) -INCREASED MEMBER CONTRIBUTIONS BY $100,000 -COMPLETED THE BRAND STRATEGY RESEARCH PROJECT -BEGUN IMPLEMENTING MARKETING STRATEGIES FOR AUDIENCE GROWTH -WELCOMED MORE THAN 3,000 SCHOOLCHILDREN IN CLASS VISITS -CONTINUED AFTERSCHOOL AND SUMMER CAMP PARTNERSHIPS WITH VOICES AGAINST VIOLENCE AND THE OASIS PROJECT -WON A PA MUSEUMS INNOVATION AWARD FOR THE NEW TOUR OF CLAYTON -HOSTED A CHANGEMAKERS INTENSIVE SEMINAR RELATED TO OUR DEAI LEARNING INITIATIVES -FORMED A WORKING GROUP TO EXPAND OUR LAND AND LABOR ACKNOWLEDGEMENT -COMPLETED CLAYTON CHIMNEY RESTORATION -COMPLETED CAR & CARRIAGE MUSEUM ROOF REPLACEMENT -ENGAGED PRESERVATION ARCHITECTS -COMPLETED EXHAUSTIVE ANALYSIS OF CLAYTON EXTERIOR -APPLIED FOR NATIONAL HISTORIC DISTRICT STATUS -HIRED CONSULTANT TO GUIDE DATA SYSTEMS INTEGRATION PROJECT -CORRECTED CLIMATE INCONSISTENCIES IN FRICK ART MUSEUM GALLERIES -ADDED ADA ALL-GENDERS FAMILY RESTROOM AND AUTOMATIC DOOR OPENER TO FRICK ART MUSEUM -OPENED SCOTT FAMILY INFANT CARE ROOM IN GRABLE VISITOR CENTER -INTRODUCED "POP UP" FARM-TO-TABLE DINNERS, SIP-AND-MAKE ADULT ART WORKSHOPS |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL AND MAY EXERCISE, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ALL OF THE POWERS OF THE BOARD OF TRUSTEES EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS; TO FILL VACANCIES IN, CHANGE THE NUMBER OF, OR REMOVE MEMBERS OF THE BOARD OF TRUSTEES; OR TO DISSOLVE, REMOVE MEMBERS OR CHANGE THE NUMBER OF, OR FILL VACANCIES IN, THE EXECUTIVE COMMITTEE; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE. ANY ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF TRUSTEES AT ITS MEETING NEXT FOLLOWING THE ACTION. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING TRUSTEES ARE LINEAL DESCENDANTS OF HENRY CLAY FRICK AND THEREFORE STAND IN A FAMILIAL RELATIONSHIP WITH ONE ANOTHER: ALICE BURDEN, TRUSTEE; EDWARD H. DANE, TRUSTEE; WHITNEY S. MORGAN, TRUSTEE; NATALIE DELLA ROSA, TRUSTEE; SCOTT SYMINGTON, TRUSTEE; ISABEL TRAFTON, TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY THE FRICK ART & HISTORICAL CENTER, INC.'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE FRICK ART & HISTORICAL CENTER, INC.'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE AND DISCLOSURE FORM FOR COMPLETION. THE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE FINANCE DEPARTMENT. ANY ITEMS OF NOTE ARE CALLED TO THE ATTENTION OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABILITY DATA REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED, AND THE EMPLOYEE'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, ALL OF WHOSE MEMBERS ARE INDEPENDENT OF ANY CONFLICT. COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, IN ACCORDANCE WITH STATE LAW, BY CONTACTING THE PA ATTORNEY GENERAL'S OFFICE. FINANCIAL STATEMENTS ARE PUBLISHED IN THE FRICK'S ANNUAL REPORT AND AVAILABLE TO THE PUBLIC THROUGH THE PITTSBURGH GIVES WEBSITE. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO ALL AVAILABLE BY REQUEST AT THE FRICK'S OFFICE. |
| FORM 990, PART VII, EMERITUS TRUSTEES: | THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF THE FRICK ART & HISTORICAL CENTER, INC. WITH NO VOTING RIGHTS: DAVID A. BROWNLEE, CHARLES BURKE, DAVID BURSTIN, DANFORTH P. FALES, THOMAS J. GILLESPIE, JR., CAROLYN B. REED, NANCY WASHINGTON, BETSY H. WATKINS. |
| FORM 990, PART X, LINE 1 | THE CASH BALANCE AT YEAR END IS REPORTED AS A NEGATIVE AMOUNT DUE TO A TIMING DIFFERENCE. ENDOWMENT FUNDS WERE TRANSFERRED INTO THE ACCOUNT ON THE FIRST DAY OF THE NEW FISCAL YEAR, APRIL 1, 2024. AT NO TIME WERE THE CASH ACCOUNTS OVERDRAWN. |
| FORM 990, PART XI, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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