PITTSBURGH SYMPHONY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH SYMPHONY INC (EIN 25-0986052)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-14
- IRS object ID
- 202301959349300845
- Schema version
- 2021v4.2
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-14T11:20:02-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | 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 | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250986052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH SYMPHONY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4123924813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MICHAEL | PersonNm |
| Person Title | VP FINANCE & CFO | PersonTitleTxt |
| Phone | 4123924813 | PhoneNum |
| Signature | 2023-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | MICHAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 4122613644 | 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 |
| 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 | PITTSBURGH SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELIA TOURANGEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,186,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES A LOVE OF MUSIC BY MAINTAINING A SYMPHONY ORCHESTRA. OUR VISION IS GREAT MUSIC IN EVERY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 444 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $567,480 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,930,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,916,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,519,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,393,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,820,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,864 | PYOtherRevenueAmt |
| CY Other Revenue | $417,754 | CYOtherRevenueAmt |
| PY Total Revenue | $30,739,984 | PYTotalRevenueAmt |
| CY Total Revenue | $35,674,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,720,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,526,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,180 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,889 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,740,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,812,927 | PYOtherExpensesAmt |
| CY Other Expenses | $11,698,260 | CYOtherExpensesAmt |
| PY Total Expenses | $23,600,910 | PYTotalExpensesAmt |
| CY Total Expenses | $33,284,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,139,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,389,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $194,466,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,227,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,916,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,788,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,550,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,438,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THE PITTSBURGH SYMPHONY ORCHESTRA TO ENGAGE, ENRICH, AND INSPIRE THROUGH UNPARALLELED LIVE MUSICAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,047,054 | ExpenseAmt |
| Revenue | $7,372,345 | RevenueAmt |
| Desc | THE PITTSBURGH SYMPHONY ORCHESTRA, WHICH CELEBRATES 127 YEARS OF MUSIC IN 2022, POSSESSES A RICH HISTORY OF THE WORLD'S FINEST CONDUCTORS AND MUSICIANS AND AN UNWAVERING COMMITMENT TO THE PITTSBURGH REGION AND ITS CITIZENS. SINCE 2008, THE ORCHESTRA HAS BEEN LED BY MUSIC DIRECTOR MANFRED HONECK, ONE OF THE WORLD'S LEADING CONDUCTORS, ADMIRED FOR HIS REVELATORY INTERPRETATIONS. PAST MUSIC DIRECTORS HAVE INCLUDED LEGENDARY CONDUCTORS SUCH AS ANDRE PREVIN, LORIN MAAZEL AND WILLIAM STEINBERG. THE PITTSBURGH SYMPHONY HAS A LONG, ILLUSTRIOUS HISTORY OF BROADCASTS AND RECORDINGS, WHICH INCLUDES TWO GRAMMY AWARDS IN 2018. WITH A LONG AND DISTINGUISHED HISTORY OF DOMESTIC AND FOREIGN TOURS DATING BACK TO 1900, PSI CONTINUES TO BE CRITICALLY ACCLAIMED AS ONE OF THE WORLD'S GREATEST ORCHESTRAS. FROM ITS HOME AT HEINZ HALL, THE ORCHESTRA TYPICALLY PERFORMS 20 WEEKENDS OF BNY MELLON GRAND CLASSICS, SEVEN WEEKENDS OF PNC POPS, THREE FIDDLESTICKS FAMILY CONCERTS, SPECIALS WITH ORCHESTRA AND GUEST ARTISTS, AND COUNTLESS EDUCATIONAL, CHILDREN'S, AND COMMUNITY OUTREACH PROGRAMS THAT IMPACT MORE THAN 300,000 PEOPLE EACH YEAR. SINCE THE GLOBAL PANDEMIC BEGAN, THE PSI HAS CONTINUED TO REACH AUDIENCES WORLDWIDE WITH SCORES OF DIVERSE DIGITAL OFFERINGS INCLUDING CONCERTS AND EDUCATIONAL RESOURCES. | Desc |
| Total Program Service Expenses | $28,047,054 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 444 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT MICHAEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123924813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MELIA TOURANGEAU | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $397,535 | $0 | $33,700 | ||
| ANTHONY BUCCI | |||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD P SIMMONS | |||||||||
| CHAIR EMERITUS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEVANNEY | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD HERRING | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON D WALTON | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA L CAPLAN | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CRAFT | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUANJO ARDID | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN BERNSTEIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA BLUM | |||||||||
| DIRECTOR (EXITED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BOUGHNER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JA'RON BRIDGES | |||||||||
| DIRECTOR (ENTERED 1/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN BROOKS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL BUFORD | |||||||||
| DIRECTOR (ENTERED 3/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAE R BURTON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC CHAZAUD | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT DAVIS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN DONAHUE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY DONOHOE | |||||||||
| DIRECTOR (EXITED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FLAHERTY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE GABLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARITA GARRETT | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B HOTOPP | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MYAH MOORE IRICK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JOHNSON | |||||||||
| DIRECTOR (ENTERED 1/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA LAITE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOON S LEE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN LUDWICK | |||||||||
| DIRECTOR (EXITED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MAGLIO | |||||||||
| DIRECTOR (ENTERED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MAYS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY MERCER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUMA MOHIUDDIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD I MORITZ | |||||||||
| LIFE DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEEJEE MORRISON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT S OSHRY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PORTMAN | |||||||||
| DIRECTOR (ENTERED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RACKOFF | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT REILLY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W RIMMEL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REID RUTTENBERG | |||||||||
| DIRECTOR (EXITED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SEBASTIAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SATBIR SINGH | |||||||||
| DIRECTOR (EXITED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIN SONG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E STEEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS STIRLING | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG A TILLOTSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE THEOPHILUS | |||||||||
| DIRECTOR (ENTERED 3/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS TODD | |||||||||
| LIFE DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT TOKORCHECK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN VACCARO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WAHLSTROM | |||||||||
| DIRECTOR (EXITED 9/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL WALTON WYMARD | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARKUS WEBER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELGE H WEHMEIER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J WHITE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MICHAEL | |||||||||
| VICE PRESIDENT & CFO | 40.00 | 2.00 | Yes (X) | $158,287 | $0 | $36,642 | |||
| MARY ANNE TALOTTA | |||||||||
| SR VP & CDO | 40.00 | 0.00 | $203,782 | $0 | $16,966 | Yes (X) | |||
| WILLIAM CABALLERO | |||||||||
| PRINCIPAL FRENCH HORN | 40.00 | 0.00 | $213,961 | $0 | $38,008 | Yes (X) | |||
| CYNTHIA DEALMEIDA | |||||||||
| PRINCIPAL OBOE | 40.00 | 0.00 | $196,184 | $0 | $24,302 | Yes (X) | |||
| MICAH WILKINSON | |||||||||
| PRINCIPAL TRUMPET | 40.00 | 0.00 | $155,741 | $0 | $26,508 | Yes (X) | |||
| MARK HUGGINS | |||||||||
| ASSOCIATE CONCERTMASTER | 40.00 | 0.00 | $148,374 | $0 | $14,888 | Yes (X) | |||
| LORNA MCGHEE | |||||||||
| PRINCIPAL FLUTE | 40.00 | 0.00 | $150,706 | $0 | $7,204 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,624,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MASCARO CONSTRUCTION CO LP | |||||||||
| 1720 METROPOLITAN ST | PITTSBURGH | PA | 15233 | CONSTRUCTION | $3,724,296 | ||||
| MANFRED HONECK | |||||||||
| MUSIC DIRECTOR | $602,500 | ROSENHEIMER STRASSE 52 | MUNICH | GM | D-81669 | ||||
| MACLACHLAN CORNELIUS & FILONI | |||||||||
| FRICK BLDG 437 GRANT ST | PITTSBURGH | PA | 15222 | ARCHITECTURE | $418,916 | ||||
| FLYING SCOOTER PRODUCTIONS LLC | |||||||||
| 355 FIFTH AVENUE SUITE 305 | PITTSBURGH | PA | 15222 | VIDEO PRODUCTION | $220,588 | ||||
| WQED MULTIMEDIA | |||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | VIDEO PRODUCTION | $181,755 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $838,571 | FundraisingAmt |
| Related Organizations | $483,480 | RelatedOrganizationsAmt |
| Government Grants | $8,803,178 | GovernmentGrantsAmt |
| All Other Contributions | $8,791,395 | AllOtherContributionsAmt |
| Noncash Contributions | $114,774 | NoncashContributionsAmt |
| Total Contributions | $18,916,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 900003 | $6,500,630 | $6,500,630 |
| AUXILIARY REVENUE | 900003 | $19,007 | $19,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,519,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550,203 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $567,480 | UnrelatedBusinessRevenueAmt |
| Exclusion | $982,723 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,455,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $848,142 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $607,708 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,708 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,990,000 | SecuritiesAmt |
| Other | $520,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,964,752 | SecuritiesAmt |
| Other | $275,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,025,248 | SecuritiesAmt |
| Other | $245,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,270,248 | TotalRevenueColumnAmt |
| Exclusion | $8,270,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $838,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $362,356 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,881 | TotalRevenueColumnAmt |
| Exclusion | -$213,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $37,355 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,707 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,648 | TotalRevenueColumnAmt |
| Exclusion | $31,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,574 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,295 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,721 | TotalRevenueColumnAmt |
| Exclusion | -$7,721 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,674,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,127,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $567,480 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,063,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,013 | TotalAmt |
| Program Services | $157,725 | ProgramServicesAmt |
| Management And General | $343,658 | ManagementAndGeneralAmt |
| Fundraising | $366,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,422,927 | TotalAmt |
| Program Services | $14,737,164 | ProgramServicesAmt |
| Management And General | $959,756 | ManagementAndGeneralAmt |
| Fundraising | $726,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,567 | TotalAmt |
| Program Services | $740,020 | ProgramServicesAmt |
| Management And General | -$18,383 | ManagementAndGeneralAmt |
| Fundraising | $6,930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,646 | TotalAmt |
| Program Services | $1,913,636 | ProgramServicesAmt |
| Management And General | $150,209 | ManagementAndGeneralAmt |
| Fundraising | $158,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,654 | TotalAmt |
| Program Services | $1,115,543 | ProgramServicesAmt |
| Management And General | $102,710 | ManagementAndGeneralAmt |
| Fundraising | $66,401 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,513 | TotalAmt |
| Program Services | $11,250 | ProgramServicesAmt |
| Management And General | $30,573 | ManagementAndGeneralAmt |
| Fundraising | $11,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,843 | TotalAmt |
| Program Services | $12,568 | ProgramServicesAmt |
| Management And General | $13,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,565 | TotalAmt |
| Management And General | $227,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,197 | TotalAmt |
| Management And General | $106,197 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,889 | TotalAmt |
| Fundraising | $59,889 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,062 | TotalAmt |
| Management And General | $816,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,060 | TotalAmt |
| Program Services | $463,112 | ProgramServicesAmt |
| Management And General | $23,548 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,764 | TotalAmt |
| Program Services | $1,147,764 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,163 | TotalAmt |
| Program Services | $334,804 | ProgramServicesAmt |
| Management And General | $61,157 | ManagementAndGeneralAmt |
| Fundraising | $116,202 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,600 | TotalAmt |
| Program Services | $337 | ProgramServicesAmt |
| Management And General | $191,263 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,911 | TotalAmt |
| Program Services | $436,911 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,282 | TotalAmt |
| Program Services | $816,282 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,546 | TotalAmt |
| Program Services | $4,546 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,908 | TotalAmt |
| Program Services | $51,769 | ProgramServicesAmt |
| Management And General | $28,002 | ManagementAndGeneralAmt |
| Fundraising | $41,137 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,870 | TotalAmt |
| Management And General | $137,870 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,111 | TotalAmt |
| Program Services | $628,526 | ProgramServicesAmt |
| Management And General | $92,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,926 | TotalAmt |
| Program Services | $136,553 | ProgramServicesAmt |
| Management And General | $38,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GUEST ARTISTS | $3,113,401 | $3,113,401 | ||
| PRODUCTION | $2,069,896 | $2,069,896 | ||
| UNCOLLECTIBLE PLEDGES | $150,000 | $150,000 | ||
| DUES AND SUBSCRIPTIONS | $80,621 | $8,183 | $587 | $71,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,021 | TotalAmt |
| Program Services | $147,064 | ProgramServicesAmt |
| Management And General | $121,351 | ManagementAndGeneralAmt |
| Fundraising | $35,606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,284,956 | TotalAmt |
| Program Services | $28,047,054 | ProgramServicesAmt |
| Management And General | $3,497,622 | ManagementAndGeneralAmt |
| Fundraising | $1,740,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,122 | BOYAmt |
| EOY | $1,542,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,717 | BOYAmt |
| EOY | $75,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,800,865 | BOYAmt |
| EOY | $7,603,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,372 | BOYAmt |
| EOY | $4,959,969 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,463 | BOYAmt |
| EOY | $81,606 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,118 | BOYAmt |
| EOY | $13,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,524 | BOYAmt |
| EOY | $704,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,813,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,902,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,020,637 | BOYAmt |
| EOY | $16,910,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,840,598 | BOYAmt |
| EOY | $72,295,942 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,598,071 | BOYAmt |
| EOY | $60,126,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,906 | BOYAmt |
| EOY | $3,912,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,466,393 | BOYAmt |
| EOY | $168,227,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,244 | BOYAmt |
| EOY | $1,595,467 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,798 | BOYAmt |
| EOY | $5,782,979 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,731 | BOYAmt |
| EOY | $2,155,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,916,465 | BOYAmt |
| EOY | $10,254,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,916,238 | BOYAmt |
| EOY | $19,788,574 | 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 | -$9,140,000 | BOYAmt |
| EOY | $3,061,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,690,155 | BOYAmt |
| EOY | $145,377,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,550,155 | BOYAmt |
| EOY | $148,438,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,466,393 | BOYAmt |
| EOY | $168,227,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,389,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,456,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,955,737 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $20,878,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,071,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,500,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,930,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,766,624 | CurrentTaxYearAmt |
| Total | $119,147,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,878,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,071,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,500,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,930,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,766,624 | CurrentTaxYearAmt |
| Total | $119,147,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,699,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,448,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,347,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,348,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,404,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,006,053 | CurrentTaxYearAmt |
| Total | $15,418,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,566,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,652,192 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75140 | 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 | Yes (1) | 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 | $106,197 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $106,197 | 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 | WE EMPLOY A LOBBYING FIRM TO WORK ON OUR BEHALF. STAFF AND BOARD VOLUNTEERS SPEND A DE MINIMIS AMOUNT OF TIME ON LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,108,319 | BeginningYearBalanceAmt |
| Contributions | $2,102,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,586,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,332,000 | OtherExpendituresAmt |
| Administrative Expenses | $787,000 | AdministrativeExpensesAmt |
| End Year Balance | $142,505,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,096,319 | BeginningYearBalanceAmt |
| Contributions | $1,116,000 | ContributionsAmt |
| Investment Earnings Or Losses | $37,109,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,767,000 | OtherExpendituresAmt |
| Administrative Expenses | $446,000 | AdministrativeExpensesAmt |
| End Year Balance | $162,108,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,991,319 | BeginningYearBalanceAmt |
| Contributions | $1,808,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,822,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,172,000 | OtherExpendituresAmt |
| Administrative Expenses | $353,000 | AdministrativeExpensesAmt |
| End Year Balance | $133,096,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,883,319 | BeginningYearBalanceAmt |
| Contributions | $2,919,000 | ContributionsAmt |
| Investment Earnings Or Losses | $597,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,961,000 | OtherExpendituresAmt |
| Administrative Expenses | $447,000 | AdministrativeExpensesAmt |
| End Year Balance | $132,991,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,458,319 | BeginningYearBalanceAmt |
| Contributions | $1,296,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,463,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,012,000 | OtherExpendituresAmt |
| Administrative Expenses | $322,000 | AdministrativeExpensesAmt |
| End Year Balance | $137,883,319 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,202,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,444,536 | DepreciationAmt |
| Book Value | $758,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,960,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,955,036 | DepreciationAmt |
| Book Value | $1,005,540 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,650,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,503,036 | DepreciationAmt |
| Book Value | $15,146,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,910,629 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INTEREST OBLIGATIONS | $5,279,060 | F |
| ALTERNATIVE INVESTMENTS | $48,671,268 | F |
| REAL ESTATE FUNDS | $6,176,337 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,126,665 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION COST | Desc |
| Amt | $10,254,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,254,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,474,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,456,972 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,362,431 | OtherRevenueAmt |
| Revenue Not Reported | -$22,819,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,293,913 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $816,062 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,564,491 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,380,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,674,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,904,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,904,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $816,062 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,564,491 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,380,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,284,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR PROGRAMMING AND OPERATING NEEDS OF PSI AND INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. |
| PART X, LINE 2: | NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS, SINCE PSI QUALIFIES AS A TAX-EXEMPT ORGANIZATION, MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PSI HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PSI'S POLICY IS TO ACCRUE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE STATUTORY TAX YEARS OF 2019, 2020 AND 2021 REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS REPORTED BY SEPARATE TRUST (1963 ENDOWMENT) ON SEPARATE FORM 990 -1,362,431. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF ENDOWMENT FUNDRAISING EXPENSES 13,761. RECLASS OF FUNDRAISING EXPENSES 1,550,730. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF ENDOWMENT FUNDRAISING EXPENSES 13,761. RECLASS OF FUNDRAISING EXPENSES 1,550,730. |
| PART V, ENDOWMENT FUNDS, QUESTION 2, ENDOWMENT BALANCES: | BOARD DESIGNATED OR QUASI-ENDOWMENT: ($102) PERMANENT ENDOWMENT: $142,607 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICE | CONCERTS ON TOUR | $1,840,293 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $27,728,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $29,568,998 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,568,998 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSMARKETING SERVICES INC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 KING ST EAST SUITE 500 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5A 4L5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELE-FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $111,933 | GrossReceiptsAmt |
| Retained By Contractor | $59,889 | RetainedByContractorAmt |
| Net To Organization | $52,522 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $111,933 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $59,889 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $52,522 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $670,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $641,196 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,175 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,944 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,858 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $78,821 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,034 | OtherDirectExpensesEvent1Amt |
| Event2 | FLORIDA "TOUR" | Event2Nm |
| Gross Receipts Event2 | $306,675 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $192,375 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $114,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $62,729 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,648 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $37,798 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $524 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $987,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $838,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,944 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $144,587 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $84,469 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,356 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $362,356 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$213,881 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $37,355 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,500 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,207 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $37,355 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,500 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,207 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,707 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $31,648 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | SCOTT MICHAEL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SCOTT MICHAEL | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MR. MICHAEL SUPERVISES THE OPERATIONS OF THIS EVENT. HIS SERVICES FOR THIS TIME ARE DONATED. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELIA TOURANGEAU | ||||||||||||||
| PRESIDENT & CEO | $372,535 | $0 | $25,000 | $0 | $0 | $0 | $11,600 | $0 | $22,100 | $0 | $431,235 | $0 | $0 | $0 |
| WILLIAM CABALLERO | ||||||||||||||
| PRINCIPAL FRENCH HORN | $213,684 | $0 | $0 | $0 | $277 | $0 | $12,628 | $0 | $25,380 | $0 | $251,969 | $0 | $0 | $0 |
| MARY ANNE TALOTTA | ||||||||||||||
| SR VP & CDO | $203,782 | $0 | $0 | $0 | $0 | $0 | $8,085 | $0 | $8,881 | $0 | $220,748 | $0 | $0 | $0 |
| CYNTHIA DEALMEIDA | ||||||||||||||
| PRINCIPAL OBOE | $195,907 | $0 | $0 | $0 | $277 | $0 | $13,834 | $0 | $10,468 | $0 | $220,486 | $0 | $0 | $0 |
| SCOTT MICHAEL | ||||||||||||||
| VICE PRESIDENT & CFO | $158,287 | $0 | $0 | $0 | $0 | $0 | $8,082 | $0 | $28,560 | $0 | $194,929 | $0 | $0 | $0 |
| MICAH WILKINSON | ||||||||||||||
| PRINCIPAL TRUMPET | $155,703 | $0 | $0 | $0 | $38 | $0 | $6,434 | $0 | $20,074 | $0 | $182,249 | $0 | $0 | $0 |
| MARK HUGGINS | ||||||||||||||
| ASSOCIATE CONCERTMASTER | $147,841 | $0 | $0 | $0 | $533 | $0 | $13,834 | $0 | $1,054 | $0 | $163,262 | $0 | $0 | $0 |
| LORNA MCGHEE | ||||||||||||||
| PRINCIPAL FLUTE | $150,643 | $0 | $0 | $0 | $63 | $0 | $6,434 | $0 | $770 | $0 | $157,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CLUB MEMBERSHIPS; IN ORDER THAT THE PRESIDENT MAY ENTERTAIN POTENTIAL DONORS AND OTHER BUSINESS ASSOCIATES OF THE ORGANIZATION, THE ORGANIZATION PAYS THE DUES FOR MEMBERSHIP IN THE DUQUENSE CLUB. |
| PART I, LINE 7 | THE PRESIDENT & CEO RECEIVED A BONUS IN THE AMOUNT OF $25,000 IN CALENDAR YEAR 2021. |
| PART II, COLUMN C: ACCRUED RETIREMENT BENEFITS: | RETIREMENT BENEFITS ACCRUED DURING THE YEAR UNDER THE DEFINED BENEFIT PENSION PLAN ARE NOT AVAILABLE BY INDIVIDUAL FOR PLAN PARTICIPANTS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 AMOUNT SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED AUGUST 31, 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINE G, GROSS RECEIPTS: | THIS INCLUDES ALL GROSS REVENUE, INCLUDING PROCEEDS FROM SALES OF SECURITIES. |
| FORM 990, PART I, LINE 5, TOTAL INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2021: | ALL INDIVIDUALS EMPLOYED BY PSO AT ANY POINT DURING THE CALENDAR YEAR 2021: 444 TOTAL: 96 FULL-TIME MUSICIANS; 118 EXTRA MUSICIANS (FTE 12); 92 FULL-TIME STAFF; 78 EXTRA STAGEHANDS (FTE 1); 40 USHERS (FTE 2); 9 PART-TIME CUSTOMER SERVICE REPRESENTATIVES (1 FTE); AND 11 PART-TIME STAFF (2 FTE). |
| FORM 990, PART I, LINE 10, INVESTMENT INCOME: | DOES NOT INCLUDE NET UNREALIZED LOSS ON INVESTMENTS OF $21,456,972 (SEE PART XI, LINE 5). |
| FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES: | CURRENT YEAR CONSOLIDATED AUDIT NET INCOME OF $17.5 MILLION. SEE RECONCILIATION OF NET ASSETS IN PART XI. DIFFERENCES IN TAX TO AUDIT INCLUDE UNREALIZED GAINS/LOSSES ON INVESTMENTS, OTHER CHANGES IN PENSION PLAN ASSETS AND OBLIGATIONS, AND ACTIVITY REPORTED ON THE 990 OF THE SEPARATE LEGAL ENTITY, 1963 ENDOWMENT (WHICH IS CONSOLIDATED FOR AUDIT PURPOSES). |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT AS MAY BE SPECIALLY LIMITED BY THE BOARD OF TRUSTEES OR OTHERWISE RESTRICTED BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CITIZENS OF THE COMMUNITY WHO CONTRIBUTE SUCH ANNUAL AMOUNT AS SHALL BE SET FROM TIME TO TIME BY THE BOARD OF TRUSTEES OF PITTSBURGH SYMPHONY, INC. (SYMPHONY) SHALL BE MEMBERS OF THE SYMPHONY DURING THE REMAINDER OF THE FISCAL YEAR IN WHICH SUCH CONTRIBUTION WAS MADE AND DURING THE NEXT SUCCEEDING FISCAL YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BUSINESS AT THE ANNUAL MEETING OF MEMBERS INCLUDES THE ELECTION OF TRUSTEES. AT EACH ANNUAL MEETING OF MEMBERS, THE MEMBERS SHALL ELECT TRUSTEES OF THE CLASS WHOSE TERM IS EXPIRING, TO HOLD OFFICE UNTIL THE END OF THE THIRD YEAR COMMENCING WITH THE DATE OF ASSUMPTION OF OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED BY THE FINANCE DEPARTMENT AND AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW THE FORM IS FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED BY THE CFO. THE ORGANIZATION INSISTS ON 100% PARTICIPATION. THEREFORE, ANY UNRETURNED FORMS ARE FOLLOWED UP ON. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO FOR ANY POTENTIAL CONFLICTS. ANY ISSUES DISCOVERED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD, MEETS PERIODICALLY TO SET THE COMPENSATION OF THE PRESIDENT AND MUSIC DIRECTOR. THE COMMITTEE USES COMPARABLE DATA FROM OTHER ORCHESTRAS AS WELL AS OTHER LOCAL NON-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. ONCE THE COMPENSATION DECISION IS MADE, THE CHAIR OF THE COMMITTEE WRITES A MEMO RECORDING ANY CHANGES TO THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN PENSION PLAN ASSETS & OBLIGATIONS 2,955,737. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT | PITTSBURGH SYMPHONY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM TO BE SELECTED BY THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII, EX-OFFICIO TRUSTEES: | THE FOLLOWING INDIVIDUALS SERVE AS EX-OFFICIO TRUSTEES OF PITTSBURGH SYMPHONY WITH NO VOTING RIGHTS: DEBORAH ACKLIN, ERIN ALLEN (EXITED 7/22), RICHARD FITZGERALD, ED GAINEY (ENTERED 1/22), KENNETH GORMLEY, DONALD GREEN (ENTERED 9/21), PAUL HENNIGAN, CHRISTOPHER HOWARD (EXITED 1/22), KATHY HUMPHREY (ENTERED 1/22), FARNAM JAHANIAN, DENNIS O'BOYLE, WILLIAM PEDUTO (EXITED 1/22), CASEY PRATKANIS, RONALD SAMUELS (EXITED 9/21), DIANE UNKOVIC, GINEVRA VENTRE, ANDREW WICKESBERG, AND MICAH WILKINSON (EXITED 9/21). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PITTSBURGH SYMPHONY ENDOWMENT | ||||||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | 256056559 | HOLDS 1963 ENDOWMENT ASSETS | PA | 501(C)(3) | LINE 12C, III-FI | N/A | 0 |
| THE DIETRICH FOUNDATION | ||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | 364711746 | TO PROVIDE FINANCIAL SUPPORT TO THE PSO | PA | 501(C)(3) | LINE 12B, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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