REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SW PA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SW PA (EIN 25-1033264)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349317609
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T18:18:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251467156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT STREET SUITE 2100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251033264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL INDUSTRIAL DEVELOPMENT CORP OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHWESTERN PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 4123156440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 KAPPA DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN D KURTA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4123156440 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIAN | PersonFirstNm |
| Person Last | KURTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA PUGNE | PreparerPersonNm |
| PTIN | P01288890 | PTIN |
| Phone | 4122812025 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARIAN D KURTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 KAPPA DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,868,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.RIDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SOUTHWESTERN PENNSYLVANIA IS TO CATALYZE AND SUPPORT ECONOMIC GROWTH AND HIGH QUALITY JOB CREATION THROUGH REAL ESTATE DEVELOPMENT AND FINANCE OF PROJECTS THAT ADVANCE THE PUBLIC INTEREST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,070,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,334,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,644,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,437,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,998,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $916,434 | PYOtherRevenueAmt |
| CY Other Revenue | $34,209 | CYOtherRevenueAmt |
| PY Total Revenue | $33,758,702 | PYTotalRevenueAmt |
| CY Total Revenue | $22,677,325 | 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 | $5,384,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,556,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,225,820 | PYOtherExpensesAmt |
| CY Other Expenses | $14,967,026 | CYOtherExpensesAmt |
| PY Total Expenses | $20,610,286 | PYTotalExpensesAmt |
| CY Total Expenses | $20,523,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,148,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,153,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,323,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,165,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,617,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,305,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,705,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,859,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIDC WAS INCORPORATED IN 1955 TO PROMOTE THE ECONOMIC AND GENERAL WELFARE OF THE TEN COUNTIES IN SOUTHWESTERN PENNSYLVANIA. THROUGH PUBLIC, PRIVATE, AND INSTITUTIONAL PARTNERSHIPS, RIDC DEVELOPS REAL ESTATE TO ENSURE THE REGION CAN CAPTURE EMERGING AND EXISTING GROWTH OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,523,426 | ExpenseAmt |
| Revenue | $18,678,570 | RevenueAmt |
| Desc | THE REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SOUTHWESTERN PENNSYLVANIA (RIDC) DEVELOPS AND RENTS PROPERTY PRINCIPALLY IN ECONOMICALLY DEPRESSED AREAS AT BELOW MARKET VALUE. RIDC OBTAINS AND GUARANTEES LOW INTEREST LOANS WITH THE PENNSYLVANIA INDUSTRIAL DEVELOPMENT AUTHORITY ON BEHALF OF SMALL BUSINESSES. THESE ACTIVITIES ARE CONDUCTED SOLELY TO ASSIST IN COMBATING COMMUNITY DETERIORATION THROUGH THE INCREASE IN THE LEVEL OF INDUSTRY & EMPLOYMENT OPPORTUNITIES, THUS ASSISTING FEDERAL, STATE AND LOCAL GOVERNMENTS IN SIMILAR EFFORTS. | Desc |
| Total Program Service Expenses | $20,523,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN D KURTA TREASURER | PersonNm |
| Phone | 4123156440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 KAPPA DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SMITH DONALD F JR | ||||||||
| PRESIDENT | 35.00 | 11.00 | Yes (X) | Yes (X) | $591,142 | $0 | $37,755 | |
| BLOCKSIDGE CHARLES T | ||||||||
| DIRECTOR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DESANTIS MARK | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FITZGERALD RICH | ||||||||
| DIRECTOR EX-OFFICIO | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNT WILLIAM | ||||||||
| DIRECTOR/VICE CHAIRMAN | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KURTZROCK MARK JAY | ||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCNULTY TIMOTHY P | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARR MICHAEL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONDI PATRICK | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTENBAR ROB | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEASE ROBERT B | ||||||||
| DIRECTOR EMERITUS | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSO AUDREY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHENSON SAMUEL J | ||||||||
| CHAIRMAN/DIRECTOR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART JASON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VOGLER DANIEL J | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VOLPATTI KRIS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GIOVANNITTI JENNIFER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNON MICHAEL J | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| O'BRIEN TIM | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCHE LESLIE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BELL MARGARET | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAINEY ED | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PROCTOR DANIELLE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SBROCCO GREG | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK G REYNOLDS | ||||||||
| DIRECTOR EMERITUS | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| POREMSKI COLLEEN B 122-322 | ||||||||
| ASST. CORPORATE SECRETARY | 35.00 | 11.00 | Yes (X) | $26,267 | $0 | $7,816 | ||
| WHITE TIMOTHY F | ||||||||
| SENIOR VP - DEVELOPMENT | 35.00 | 11.00 | Yes (X) | $350,027 | $0 | $50,198 | ||
| HOBBES JASON W | ||||||||
| CORPORATE SECRETARY | 35.00 | 11.00 | Yes (X) | $208,624 | $0 | $38,805 | ||
| JOYCE DENNIS M RET 62022 | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 10.00 | Yes (X) | $215,501 | $0 | $35,728 | ||
| GOLDSTROM MICHAEL | ||||||||
| SENIOR VP - REAL ESTATE | 35.00 | 10.50 | Yes (X) | $272,580 | $0 | $42,452 | ||
| CUNNINGHAM W H 122-522 | ||||||||
| TREASURER | 35.00 | 11.00 | Yes (X) | $97,962 | $0 | $22,615 | ||
| KURTA MARIAN D 522-1222 | ||||||||
| TREASURER | 35.00 | 11.00 | Yes (X) | $107,295 | $0 | $32,409 | ||
| PINELLI CHRISTOPHER | ||||||||
| DIRECTOR, PROPERTY MGMT | 35.00 | 10.50 | $176,487 | $0 | $21,174 | Yes (X) | ||
| HEINRICHER MICHAEL | ||||||||
| DIRECTOR, ASSET MANAGEMENT | 35.00 | 11.00 | $156,437 | $0 | $35,386 | Yes (X) | ||
| BUECHLI JOHN | ||||||||
| CONSTRUCTION MANAGER | 35.00 | 11.00 | $133,051 | $0 | $33,960 | Yes (X) | ||
| MILLER KEITH | ||||||||
| DIRECTOR OF SITE DEVELOPMENT | 35.00 | 11.00 | $146,920 | $0 | $11,180 | Yes (X) | ||
| VICARIO MARY JO | ||||||||
| SENIOR PROPERTY MANAGER | 35.00 | 11.00 | $119,513 | $0 | $17,332 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,601,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CHUBB | |||||
| PO BOX 382001 | PITTSBURGH | PA | 15250 | INSURANCE | $913,671 |
| FTBA | |||||
| PO BOX 121 | VALENCIA | PA | 16059 | ELECTRICAL MAINTENANCE | $622,454 |
| SCALISE INDUSTRIES DBA EMCOR SERVICES | |||||
| PO BOX 611 | LAWRENCE | PA | 15055 | CONSTRUCTION CONTRACTOR | $571,745 |
| UPMC | |||||
| ONE CHATHAM CENTER 112 WASHINGTON P | PITTSBURGH | PA | 15219 | INSURANCE | $503,890 |
| PLANTSCAPE INC | |||||
| 3101 LIBERTY AVENUE | PITTSBURGH | PA | 15201 | LANDSCAPING | $333,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $16,544,832 | $16,544,832 |
| SERVICE & MANAGEMENT | 532000 | $2,099,529 | $2,099,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,644,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,473,170 | TotalRevenueColumnAmt |
| Exclusion | $3,473,170 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $716,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $191,215 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $525,585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,585 | TotalRevenueColumnAmt |
| Exclusion | $525,585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $34,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,677,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,678,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,998,755 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,398 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,653 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,433 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,354 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,562 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,533 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,563 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,204 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,254 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,513 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,520 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,732 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,577 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,688 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,470 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050,738 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,463 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MAINTENANCE | $3,019,162 |
| TAXES | $2,375,305 |
| UTILITIES | $606,154 |
| OTHER | $91,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,523,426 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,962 | BOYAmt |
| EOY | $1,636,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,959,041 | BOYAmt |
| EOY | $30,207,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,926 | BOYAmt |
| EOY | $1,663,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,167,480 | BOYAmt |
| EOY | $82,886,119 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,407,500 | BOYAmt |
| EOY | $4,407,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,928 | BOYAmt |
| EOY | $872,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,953,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,558,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,731,290 | BOYAmt |
| EOY | $52,394,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,603 | BOYAmt |
| EOY | $4,096,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,323,730 | BOYAmt |
| EOY | $178,165,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,609 | BOYAmt |
| EOY | $2,479,262 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,371 | BOYAmt |
| EOY | $1,285,213 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,555,146 | BOYAmt |
| EOY | $14,373,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,238,829 | BOYAmt |
| EOY | $8,167,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,617,955 | BOYAmt |
| EOY | $26,305,916 | 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 | $149,705,775 | BOYAmt |
| EOY | $151,859,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,705,775 | BOYAmt |
| EOY | $151,859,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,323,730 | BOYAmt |
| EOY | $178,165,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,153,899 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,635,596 | OtherCostOrOtherBasisAmt |
| Book Value | $4,635,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,474,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,880,031 | DepreciationAmt |
| Book Value | $39,594,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,790,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,025,415 | DepreciationAmt |
| Book Value | $4,764,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,053,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,653,451 | DepreciationAmt |
| Book Value | $3,399,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,394,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE PROJECTS IN PROGRESS - EXCESS REVENUE OVER COSTS | Desc |
| Amt | $8,167,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,167,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: AS OF DECEMBER 31, 2022 AND 2021, THE CORPORATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE CORPORATION'S TAX RETURNS FOR YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMITH DONALD F JR | ||||||||||||||
| PRESIDENT | $473,187 | $0 | $116,500 | $0 | $1,455 | $0 | $21,350 | $0 | $16,405 | $0 | $628,897 | $0 | $0 | $0 |
| WHITE TIMOTHY F | ||||||||||||||
| SENIOR VP - DEVELOPMENT | $297,112 | $0 | $51,460 | $0 | $1,455 | $0 | $20,942 | $0 | $29,256 | $0 | $400,225 | $0 | $0 | $0 |
| GOLDSTROM MICHAEL | ||||||||||||||
| SENIOR VP - REAL ESTATE | $238,830 | $0 | $33,750 | $0 | $0 | $0 | $16,895 | $0 | $25,557 | $0 | $315,032 | $0 | $0 | $0 |
| JOYCE DENNIS M RET 62022 | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,603 | $0 | $61,500 | $0 | $398 | $0 | $10,775 | $0 | $24,953 | $0 | $251,229 | $0 | $0 | $0 |
| HOBBES JASON W | ||||||||||||||
| CORPORATE SECRETARY | $191,124 | $0 | $17,500 | $0 | $0 | $0 | $13,449 | $0 | $25,356 | $0 | $247,429 | $0 | $0 | $0 |
| PINELLI CHRISTOPHER | ||||||||||||||
| DIRECTOR, PROPERTY MGMT | $166,772 | $0 | $9,000 | $0 | $715 | $0 | $11,699 | $0 | $9,475 | $0 | $197,661 | $0 | $0 | $0 |
| HEINRICHER MICHAEL | ||||||||||||||
| DIRECTOR, ASSET MANAGEMENT | $144,311 | $0 | $11,500 | $0 | $626 | $0 | $10,237 | $0 | $25,149 | $0 | $191,823 | $0 | $0 | $0 |
| BUECHLI JOHN | ||||||||||||||
| CONSTRUCTION MANAGER | $126,007 | $0 | $6,500 | $0 | $544 | $0 | $8,896 | $0 | $25,064 | $0 | $167,011 | $0 | $0 | $0 |
| MILLER KEITH | ||||||||||||||
| DIRECTOR OF SITE DEVELOPMENT | $144,420 | $0 | $2,500 | $0 | $0 | $0 | $10,100 | $0 | $1,080 | $0 | $158,100 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL FORM 990 IS PREPARED BY ITS OUTSIDE INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES EACH YEAR. THE CONFLICT OF INTEREST FORMS ARE THEN RETURNED TO THE SECRETARY OF THE CORPORATION. ALL CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE AUDIT COMMITTEE, AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD. THE RIDC PRESIDENT AND RIDC BOARD CHAIR ARE INVOLVED IN THE PROCESS, INCLUDING REVIEW OF FORM CONTENTS AND IDENTIFYING ANY INDIVIDUAL AREAS OF CONCERN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS' SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL OTHER EMPLOYEES ARE REVIEWED BY THE PRESIDENT. PERIODICALLY, AN INDEPENDENT CONSULTANT IS USED FOR DETERMINING EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| RIDC LTC 48 LEVERAGED LENDER LLC | |||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 812003435 | RE DEVELOPMENT | PA | $0 | $0 | RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND |
| RIDC MILL 19A LEVERAGED LENDER LLC | |||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 320544577 | RE DEVELOPMENT | PA | $0 | $0 | RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND |
| RIDC MILL 19B LEVERAGE LENDER LLC | |||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 364914529 | RE DEVELOPMENT | PA | $0 | $0 | RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND |
| FILM FURNACE LLC | |||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 842113529 | ECONOMIC DEV OF SWPA | PA | $0 | $0 | RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND |
| 80-82 44TH ST LLC | |||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 843046991 | RE DEVELOPMENT | PA | $0 | $0 | RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 251603768 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
| THE RIDC REGIONAL GROWTH FUND | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 251495484 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
| THE RIDC FUND FOR ECONOMIC GROWTH | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 251636676 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
| RIDC LTC 48 | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 811907116 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
| INDUSTRIAL CENTER OF MCKEESPORT ASSOCIATION | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 461685366 | PROPERTY MANAGEMENT | PA | 501(C)(4) | N/A | N/A | 0 |
| RIDC MILL 19A | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 822985893 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
| RIDC MILL 19B | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 352617410 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
| RIDC MILL 19C | ||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 871417180 | ECONOMIC DEVELOPMENT OF SW PA | PA | 501(C)(3) | 12(A) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INNOVATION RIDGE PARTNERS LP | ||||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 251833057 | RE DEVELOPMENT | PA | RIDC OF SWPA | RELATED | $12,019,795 | 0 | Yes (1) | 0.99900 |
| CW DEVELOPMENT LP | ||||||||||||
| ONE BIGELOW SQUARE SUITE 630 | PITTSBURGH | PA | 15219 | 364734310 | RE DEVELOPMENT | PA | COMMONS AT THORN HILL GP LLC | RELATED | 0 | 0 | ||
| THORNHILL PARTNERS LP | ||||||||||||
| ONE BIGELOW SQUARE SUITE 630 | PITTSBURGH | PA | 15219 | 822955090 | RE DEVELOPMENT | PA | ELMHURST TH GP LLC | RELATED | 0 | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INNOVATION RIDGE DEVELOPMENT CORPORATION | ||||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 273458190 | RE DEVELOPMENT | PA | RIDC OF SW PA | C | -$232 | 1.00000 | Yes (1) | |
| RIDC REAL ESTATE INVESTMENT COMPANY | ||||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 273652717 | RE DEVELOPMENT | PA | RIDC OF SW PA | C | $4,011,828 | 1.00000 | Yes (1) | $444,356 |
| INNOVATION RIDGE COMMERCIAL PROPERTY OWNERS ASSOCIATION | ||||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 203871581 | PROPERTY MGT | PA | RIDC OF SW PA | C | 0 | |||
| RIDC MILL 19 CONDOMINIUM ASSOCIATION | ||||||||||||
| 267 KAPPA DRIVE | PITTSBURGH | PA | 15238 | 352610106 | PROPERTY MGT | PA | RIDC OF SW PA GROWTH FUND | C | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH 25-1603768 (INTEREST) | ||
| A | $2,118,132 | ACTUAL COST INCURRED |
| RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH 25-1603768 (LOAN BALANCE) | ||
| D | $69,056,752 | ACTUAL COST INCURRED |
| RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH 25-1603768 (NOTE PRINCIPAL INC) | ||
| D | $10,880,991 | ACTUAL COST INCURRED |
| RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH 25-1603768 (SHARED PAYROLL) | ||
| O | $241,000 | ACTUAL COST INCURRED |
| REGIONAL GROWTH FUND - 25-1495484 (LOAN BALANCE) | ||
| D | $5,321,148 | ACTUAL COST INCURRED |
| REGIONAL GROWTH FUND - 25-1495484 (NOTE PRINCIPAL INCREASE) | ||
| D | $1,658,355 | ACTUAL COST INCURRED |
| REGIONAL GROWTH FUND - 25-1495484 (SHARED PAYROLL) | ||
| O | $600,000 | ACTUAL COST INCURRED |
| REGIONAL GROWTH FUND - 25-1495484 (INTEREST) | ||
| A | $216,675 | ACTUAL COST INCURRED |
| REGIONAL GROWTH FUND - 25-1495484 (MGT FEES) | ||
| L | $603,000 | ACTUAL COST INCURRED |
| INNOVATION RIDGE PARTNERS LP - 25-1833057 (SHARED PAYROLL) | ||
| O | $133,000 | ACTUAL COST INCURRED |
| INNOVATION RIDGE PARTNERS LP - 25-1833057 (LOAN BALANCE) | ||
| D | $6,520,330 | ACTUAL COST INCURRED |
| INNOVATION RIDGE PARTNERS LP - 25-1833057 (NOTE PRINCIPAL INCREASE) | ||
| D | $940,280 | ACTUAL COST INCURRED |
| RIDC REAL ESTATE INVESTMENT COMPANY - 27-3652717 (NOTE PRINCIPAL INCREASE) | ||
| E | $639,816 | ACTUAL COST INCURRED |
| RIDC REAL ESTATE INVESTMENT COMPANY - 27-3652717 (LOAN BALANCE) | ||
| E | $95,895 | ACTUAL COST INCURRED |
| REDC OF SW PA - 25-1636676 (LOAN BALANCE) | ||
| E | $338,561 | ACTUAL COST INCURRED |
| REDC OF SW PA - 25-1636676 (NOTE PRINCIPAL DECREASE) | ||
| E | -$75,431 | ACTUAL COST INCURRED |
| REDC OF SW PA - 25-1636676 (INTEREST) | ||
| A | $10,439 | ACTUAL COST INCURRED |
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