ASPINWALL RIVERFRONT PARK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ASPINWALL RIVERFRONT PARK INC (EIN 45-3071366)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-24
IRS object ID: 202300839349300010
Schema version: 2021v4.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-24T06:48:29-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453071366	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rich DeFelice	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	4127812340	PhoneNum
Signature	2022-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

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

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,962,841	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.alleghenyrivertrailpark.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,647,095	PYContributionsGrantsAmt
CY Contributions Grants	$1,557,816	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$50,074	PYInvestmentIncomeAmt
CY Investment Income	$45,748	CYInvestmentIncomeAmt
PY Other Revenue	$163,304	PYOtherRevenueAmt
CY Other Revenue	$267,513	CYOtherRevenueAmt
PY Total Revenue	$2,860,473	PYTotalRevenueAmt
CY Total Revenue	$1,871,077	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,868	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,061	CYTotalFundraisingExpenseAmt
PY Other Expenses	$559,827	PYOtherExpensesAmt
CY Other Expenses	$637,845	CYOtherExpensesAmt
PY Total Expenses	$669,003	PYTotalExpensesAmt
CY Total Expenses	$780,527	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,191,470	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,090,550	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,644,716	TotalAssetsBOYAmt
Total Assets EOY	$11,392,294	TotalAssetsEOYAmt
Total Liabilities BOY	$72,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,571,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,311,328	NetAssetsOrFundBalancesEOYAmt
Mission	To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.The organization is committed to riverfront revitalization and inclusive community engagement through recreational, educational, cultural and social activities for a diverse population.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$649,809	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Park Maintenance and construction	Desc
Total Program Service Expenses	$649,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Trish Klatt
Immediate Past Chair	8.00	Yes (X)	$0	$0	$0
Rich DeFelice
Treasurer	2.00	Yes (X)	$0	$0	$0
John Culbertson
Secretary	2.00	Yes (X)	$0	$0	$0
Kayla Portis
Board Member	2.00	Yes (X)	$0	$0	$0
David Short
Board Member	2.00	Yes (X)	$0	$0	$0
Art West
Board Member	2.00	Yes (X)	$0	$0	$0
Bill Strome
Board Chair	6.00	Yes (X)	$0	$0	$0
Robin Durr
Board Member	2.00	Yes (X)	$0	$0	$0
Bob Scott
Board Member	2.00	Yes (X)	$0	$0	$0
Bill Simpson
Board Member	2.00	Yes (X)	$0	$0	$0
Chip Burke
Director Emeritus	0.00	Yes (X)	$0	$0	$0
Erika Wein
Board Member	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$127,334	FundraisingAmt
Government Grants	$365,099	GovernmentGrantsAmt
All Other Contributions	$1,065,383	AllOtherContributionsAmt
Total Contributions	$1,557,816	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,748	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,748	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$266,788	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$266,788	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,788	TotalRevenueColumnAmt
Exclusion	$266,788	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$91,764	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,334	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$91,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc	Desc
Business	900099	BusinessCd
Total Revenue Column	$725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$725	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,871,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$725	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$312,536	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,858	TotalAmt
Program Services	$66,403	ProgramServicesAmt
Management And General	$42,455	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,956	TotalAmt
Program Services	$5,463	ProgramServicesAmt
Management And General	$3,493	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$58,024	TotalAmt
Program Services	$41,446	ProgramServicesAmt
Management And General	$16,578	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,868	TotalAmt
Fundraising	$24,868	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,557	TotalAmt
Program Services	$21,057	ProgramServicesAmt
Management And General	$6,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,720	TotalAmt
Program Services	$7,720	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,436	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,203	TotalAmt
Program Services	$28,203	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$305,037	TotalAmt
Program Services	$305,037	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,527	TotalAmt
Program Services	$33,527	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repair & Maint	$101,590	$101,590	$0	$0
Other	$5,358	$0	$5,165	$193
Member dues	$5,762	$5,762	$0	$0
Materials & Supplies	$24,634	$0	$24,634	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,601	TotalAmt
Program Services	$33,601	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$780,527	TotalAmt
Program Services	$649,809	ProgramServicesAmt
Management And General	$105,657	ManagementAndGeneralAmt
Fundraising	$25,061	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,414,596	BOYAmt
EOY	$842,287	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,034,579	BOYAmt
EOY	$119,230	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,000	BOYAmt
EOY	$494,748	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt
EOY	$4,475	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,394	BOYAmt
EOY	$18,003	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,626,469	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,019,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,754,392	BOYAmt
EOY	$7,606,960	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$200,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,246,205	BOYAmt
EOY	$2,106,591	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,644,716	BOYAmt
EOY	$11,392,294	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,350	BOYAmt
EOY	$48,306	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,555	BOYAmt
EOY	$32,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,905	BOYAmt
EOY	$80,966	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	$7,560,800	BOYAmt
EOY	$9,814,432	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,011,011	BOYAmt
EOY	$1,496,896	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,571,811	BOYAmt
EOY	$11,311,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,644,716	BOYAmt
EOY	$11,392,294	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,090,550	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$351,033	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,816	CurrentTaxYearAmt
Total	$1,318,345	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,816	CurrentTaxYearAmt
Total	$1,318,345	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$128,165	SubstantialContributorsTotAmt
Public Support Total170	$1,190,180	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,748	CurrentTaxYearAmt
Total	$221,717	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$725	CurrentTaxYearAmt
Total	$1,748	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,541,810	TotalSupportAmt
Public Support CY170	0.77190	PublicSupportCY170Pct
Public Support PY170	0.73740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,605,978	BeginningYearBalanceAmt
Contributions	$31,068	ContributionsAmt
Investment Earnings Or Losses	$115,023	InvestmentEarningsOrLossesAmt
End Year Balance	$1,752,069	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,411,237	OtherCostOrOtherBasisAmt
Depreciation	$277,647	DepreciationAmt
Book Value	$1,133,590	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,800,293	OtherCostOrOtherBasisAmt
Depreciation	$1,518,718	DepreciationAmt
Book Value	$5,281,575	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$478,454	OtherCostOrOtherBasisAmt
Depreciation	$223,144	DepreciationAmt
Book Value	$255,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,606,960	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Board Designated Endowment	$2,106,591
Land Deposit	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,106,591	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,520,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$351,033	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$351,033	RevenueNotReportedAmt
Revenue Subtotal	$1,871,077	RevenueSubtotalAmt
Total Revenue Per Form990	$1,871,077	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$780,527	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$780,527	ExpensesSubtotalAmt
Total Expenses Per Form990	$780,527	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Susan Crookston	PersonNm
Activity	Fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$219,098	GrossReceiptsAmt
Retained By Contractor	$24,868	RetainedByContractorAmt
Net To Organization	$194,230	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$219,098	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,868	TotalRetainedByContractorsAmt
Total Net To Organization	$194,230	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Concert	Event1Nm
Gross Receipts Event1	$219,098	GrossReceiptsEvent1Amt
Charitable Contri Event1	$127,334	CharitableContriEvent1Amt
Gross Revenue Event1	$91,764	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$91,764	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$219,098	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,334	CharitableContributionsTotAmt
Gross Revenue Total Events	$91,764	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$91,764	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$91,764	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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