2023-04-10T21:16:47-04:00 2022-08-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2021-09-01 237398683 PITTSBURGH PUBLIC THEATER CORPORATION PITT 4123168200 621 PENN AVENUE PITTSBURGH PA 152223200 SHAUNDA MCDILL JOINED 22023 MANAGING DIRECTOR 4123168200 2023-03-31 SHAUNDA MCDILL 999009999 JARED C EWING P00596532 7248342151 2023-03-31 2021 2023-04-26 12:10:37Z SHAUNDA MCDILL 621 PENN AVENUE PITTSBURGH PA 152223200 6209358 false X WWW.PPT.ORG X 1974 PA THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. 34 34 93 0 4238687 4541488 17834 1487450 122604 138124 -119946 4379125 6047116 0 0 1435568 2712129 25600 12800 530157 1696554 2761671 3157722 5486600 1221403 560516 15524959 13504730 2013148 1352166 13511811 12152564 X THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND (CONTINUED ON SCHEDULE O) false false 2812588 1614258 MAINSTAGE PRODUCTIONS -INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. THE PUBLIC RETURNED TO IN PERSON PERFORMANCES THIS YEAR, PERFORMING ONE VIRTUAL, FOUR MAINSTAGE, AND ONE FULLY REALIZED OUTDOOR PRODUCTION, A TOTAL OF 100 PERFORMANCES. 164172 35 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS INTENDED FOR A WIDE VARIETY OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING AUDIENCES WHILE ENRICHING THE COMMUNITY. DURING THE FISCAL YEAR, 4,647 PEOPLE PARTICIPATED IN THESE PROGRAMS, INCLUDING 2,159 TEACHERS AND YOUTH. 770367 80130 AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. 418668 OTHER PROGRAMS 418668 4165795 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 62 0 93 false false false false false false false false false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false PA X STEWART URIST 4123168200 621 PENN AVENUE PITTSBURGH PA 152223200 LOUIS CASTELLI MANAGING DIR 40.00 X 158018 0 6185 MARYA SEA KAMINSKI ARTISTIC DIR 40.00 X 150969 0 6185 MONICA BOWIN DIR OF PROD 40.00 X 116830 0 6185 JAN FLEISHER DIR OF DEVEL 40.00 X 112529 0 6185 BAL SRINIVASAN JOINED 62022 TRUSTEE 0.50 X 0 0 0 JEREMY WALDRUP JOINED 62022 TRUSTEE 0.50 X 0 0 0 KYLE HADEN JOINED 62022 TRUSTEE 0.50 X 0 0 0 MICHELLE ALOE TRUSTEE 0.50 X 0 0 0 BARBARA BIGLIN TRUSTEE 0.50 X 0 0 0 ANGELA BLANTON TRUSTEE 2.00 X 0 0 0 STEFFIE BOZIC TRUSTEE 0.50 X 0 0 0 QUINTIN BULLOCK TRUSTEE 0.50 X 0 0 0 DENISE BUTLER TRUSTEE 0.50 X 0 0 0 ANDREA CLARK TRUSTEE 0.50 X 0 0 0 KRISTEN CLARK TRUSTEE 2.00 X 0 0 0 ROB COCHRAN TRUSTEE 0.15 X 0 0 0 SUSAN CORBETT TRUSTEE 0.50 X 0 0 0 RUTH ANN CRAWFORD TRUSTEE 0.50 X 0 0 0 MICHAEL DANIELS BOARD SECRET 3.00 X X 0 0 0 DOROTHY DAVIS TRUSTEE 2.00 X 0 0 0 EOIN GILL TRUSTEE 0.50 X 0 0 0 KAREN GREB TRUSTEE 0.50 X 0 0 0 GEORGE HEIGEL TRUSTEE 0.50 X 0 0 0 COURTNEY HORRIGAN BOARD CHAIR 3.00 X X 0 0 0 LYNN HYDE TRUSTEE 0.50 X 0 0 0 ARTHUR J ROONEY II TRUSTEE 0.15 X 0 0 0 REBECCA KCEHOWSKI TRUSTEE 2.00 X 0 0 0 KRYSIA KUBIAK TRUSTEE 0.50 X 0 0 0 JEFFREY KULBIEDA BOARD TREASU 3.00 X X 0 0 0 ELENI LUCIDO TRUSTEE 0.50 X 0 0 0 MIKE MARTORELLA TRUSTEE 0.50 X 0 0 0 TOM MCGOUGH TRUSTEE 3.00 X 0 0 0 ERIN MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 RICHARD MORIARTY TRUSTEE 0.50 X 0 0 0 DAN ONORATO TRUSTEE 0.50 X 0 0 0 ERIC PERELMAN TRUSTEE 0.50 X 0 0 0 MIRIAM SHAPIRA TRUSTEE 0.50 X 0 0 0 JOSEPH SMITH TRUSTEE 0.50 X 0 0 0 SHAUNDA MCDILL JOINED 22023 MANAGING DIR 40.00 X 0 0 0 538346 24740 4 false true false 332847 1593398 2615243 46452 4541488 TICKET SALES 711110 1362183 1362183 PARKING 711110 30976 30976 SERVICE AND HANDLING 711110 30359 30359 GIFT SHOP 711110 23795 23795 SECURITY FEES 711110 21142 21142 18995 18995 1487450 138124 138124 42296 332847 162242 -119946 -119946 6047116 1487450 18178 X 332547 222460 61241 48846 1959235 1427632 212481 319122 67152 67152 181757 161701 1585 18471 171438 118567 26333 26538 67600 13600 54000 67513 67513 12800 12800 52292 52292 553795 552762 1033 198844 178616 100 20128 109602 59159 33541 16902 90801 9968 80833 99208 99208 590209 590209 72298 56111 10520 5667 123236 99847 23389 44807 39 42908 1860 PRODUCTION EXPENSE 559464 413062 118877 27525 INVENTORY SUPPLIES 104088 81859 240 21989 MISCELLANEOUS 27914 13843 3762 10309 5486600 4165795 790648 530157 1438 3600 2608773 2135274 250806 338942 4089 36480 8000 8000 147661 211535 3071569 2660924 380826 410645 12123366 10360254 15524959 13504730 160313 157430 1246153 1194736 606682 2013148 1352166 X 3427772 3833902 10084039 8318662 13511811 12152564 15524959 13504730 X 560516 -1919763 X false true true false X 2925871 2555259 3572618 4238687 4541488 17833923 2925871 2555259 3572618 4238687 4541488 17833923 2516105 15317818 157370 160880 177755 122604 138124 756733 10964 380324 391288 18981944 9273363 0.80700 0.79620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11678337 30000 -1833931 533675 9340731 10179028 2003870 504561 11678337 10213140 857150 891262 10179028 10762180 5000 -95591 458449 10213140 10432692 6000 901297 577809 10762180 false false 801227 660276 140951 2221183 1951489 269694 49159 49159 410645 X 4237303 -1919763 162242 -1757521 5994824 52292 52292 6047116 5596550 162242 162242 5434308 52292 52292 5486600 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE ANNUAL OPERATING SUPPORT FOR THE CONTINUED OPERATION AND GROWTH OF THE PITTSBURGH PUBLIC THEATER UNDER DISTRIBUTION GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. THE ENDOWMENT FUNDS ARE INVESTED IN FOUR SEPARATE ACCOUNTS: 1. PERMANENT ENDOWMENT ACCOUNT 10260346300 ESTABLISHED IN 1997 TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). 2. BOARD ENDOWMENT ACCOUNT 10260218840 ESTABLISHED IN 1997 (UNRESTRICTED, BOARD DESIGNATED). 3. DAVID AND SUSAN MATTER FUND FOR ARTISTIC EXCELLENCE ACCOUNT 10260218850 RESOLUTION APPROVED IN 2008 TO BE AVAILABLE FOR EXTRAORDINARY ARTISTIC ENHANCEMENTS (RESTRICTED). 4. TED PAPPAS ENDOWMENT FUND ACCOUNT 10270026840 ESTABLISHED IN MAY 2018 IN HONOR OF TED PAPPAS. THIS FUND IS A SUBSIDIARY ACCOUNT OF THE PERMANENT ENDOWMENT ACCOUNT TO BE NAMED IN TED PAPPAS'S HONOR. IT IS TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUES 162,242 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUES 162,242 GALA 375143 332847 42296 18700 65483 20322 57737 375143 332847 42296 18700 65483 20322 57737 162242 -119946 X X X false false false false false false false false false LOUIS CASTELLI MANAGING DIRECTOR 140969 17049 6185 164203 MARYA SEA KAMINSKI ARTISTIC DIRECTOR 140969 10000 6185 157154 X PRIZES FOR GALA 1 46452 FAIR MARKET VALUE false false false FORM 990, PART III LINE 1 ORGANIZATION'S MISSION (CONTINUED) ENTERTAIN WHILE OPERATING IN A FISCALLY RESPONSIBLE MANNER. THE PITTSBURGH PUBLIC THEATER SHARES ITS RESOURCES WITH THE COMMUNITY THROUGH EDUCATION AND OUTREACH INITIATIVES INTENDED FOR A WIDE RANGE OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING THE AUDIENCE WHILE ENRICHING THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RECEIVES A COPY OF THE 990 TAX RETURN WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES ARE ALSO COLLECTED ANNUALLY AND REVIEWED BY THE DIRECTOR OF DEVELOPMENT WHO IS THE STAFF LIAISON OF THE GOVERNANCE COMMITTEE. VIA EMAIL, BEFORE EVERY BOARD OF TRUSTEES MEETING, THE QUESTION IS ASKED IF ANY ONE HAS ANY CONFLICTS THAT NEED ADDRESSED. IF APPLICABLE, THE DISCLOSURE IS RECORDED AND DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR AND ANY OTHER OFFICERS OR KEY EMPLOYEES EACH TIME A CONTRACT IS RENEWED. THE DISCUSSION ON AND APPROVAL OF COMPENSATION IS RECORDED IN THE MEETING MINUTES, ANY MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS PROCESS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR MEET TO DISCUSS THE PERFORMANCE OF SENIOR STAFF EACH FISCAL YEAR AS PART OF THE BUDGET PROCESS. AN ALLOCATION FOR THEIR COMPENSATION BASED ON PERFORMANCE, TENURE, AND COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS MADE IN THE BUDGET. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON APPROVAL OF THE EXECUTIVE COMMITTEE THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 552,762 1,033 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST REVENUES 162,242 FUNDRAISING EXPENSES NETTED AGAINST REVENUES -162,242