PITTSBURGH PUBLIC THEATER CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PITTSBURGH PUBLIC THEATER CORPORATION (EIN 23-7398683)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-07-15
IRS object ID: 202221969349301772
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-15T10:43:10-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVE 8TH FL	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237398683	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pittsburgh Public Theater Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LOUIS A CASTELLI	InCareOfNm
Business Name Control	PITT	BusinessNameControlTxt
Phone	4123168200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 PENN AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152223204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUIS A CASTELLI	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	4123168200	PhoneNum
Signature	2022-07-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LOUIS A	PersonFirstNm
Person Last	CASTELLI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	4122812501	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUIS A CASTELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 PENN AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152223204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,379,125	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ppt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	154	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,572,618	PYContributionsGrantsAmt
CY Contributions Grants	$4,238,687	CYContributionsGrantsAmt
PY Program Service Revenue	$1,861,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,834	CYProgramServiceRevenueAmt
PY Investment Income	$684,176	PYInvestmentIncomeAmt
CY Investment Income	$122,604	CYInvestmentIncomeAmt
PY Other Revenue	-$41,082	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,077,297	PYTotalRevenueAmt
CY Total Revenue	$4,379,125	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	$3,533,758	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,435,568	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$459,086	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,271,791	PYOtherExpensesAmt
CY Other Expenses	$1,696,554	CYOtherExpensesAmt
PY Total Expenses	$5,805,549	PYTotalExpensesAmt
CY Total Expenses	$3,157,722	CYTotalExpensesAmt
PY Revenues Less Expenses	$271,748	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,221,403	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,516,427	TotalAssetsBOYAmt
Total Assets EOY	$15,524,959	TotalAssetsEOYAmt
Total Liabilities BOY	$2,107,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,013,148	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,409,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,511,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND ENTERTAIN WHILE OPERATING IN A FISCALLY RESPONSIBLE MANNER. THE PITTSBURGH PUBLIC THEATER SHARES ITS RESOURCES WITH THE COMMUNITY THROUGH EDUCATION AND OUTREACH INITIATIVES INTENDED FOR A WIDE RANGE OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING THE AUDIENCE WHILE ENRICHING THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,556,915	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,199	RevenueAmt
Desc	MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. DUE TO THE SHUTDOWN FROM COVID-19, THE PUBLIC PRODUCED TEN WORLD PREMIERE VIRTUAL PLAY READINGS, HOSTED TWO PRESENTATIONS, ESTABLISHED A PLAYWRIGHTS COLLECTIVE AND ARTS LEADERSHIP FELLOWSHIP AND EXECUTED A NEW PLAY CONTEST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$370,865	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$635	RevenueAmt
Desc	AUDIENCE DEVELOPMENT, TICKET SERVICES, PUBLIC RELATIONS, AND PUBLICATIONS. DURING FY21, PERFORMANCES WERE VIRTUAL, EXCEPT SOME LATE SUMMER OUTDOOR OFFERINGS. SUBSCRIBERS HAD FREE ACCESS TO PROGRAMMING. NON-SUBSCRIBERS COULD ACCESS DIGITAL CONTENT WITH A SUGGESTED $10 DONATION. EARNED REVENUE CAPACITY WAS VIRTUALLY NON-EXISTENT WITH THE EXCEPTION OF A COUPLE LIVE STREAM PRESENTATIONS, WHICH REQUIRED A TICKET FEE. THESE EFFORTS WERE INTENDED TO KEEP PATRONS CONNECTED TO THE ORGANIZATION UNTIL IT WAS FEASIBLE TO RETURN TO LIVE PERFORMANCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,257	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS INTENDED FOR A WIDE VARIETY OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING AUDIENCES WHILE ENRICHING THE COMMUNITY. DURING FY21, THESE PROGRAMS WERE ALSO DELIVERED ONLINE AND VIRTUALLY, INCLUDING THE PUBLIC'S SHAKESPEARE MONOLOGUE & SCENE CONTEST, VIRTUAL STUDENT MATINEES, CREATIVE DRAMATICS PROGRAM, AND 80+ EDUCATION & ENGAGEMENT WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,088,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	154	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUIS A CASTELLI	PersonNm
Phone	4123168200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 PENN AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LOU CASTELLI
MANAGING DIRECTOR	40.0	0.0	Yes (X)	$147,000	$0	$6,252
MARYA SEA KAMINSKI
ARTISTIC DIRECTOR	40.0	0.0	Yes (X)	$140,000	$0	$6,252
MONICA BOWIN
DIR OF PRODuction & OPERATIONS	40.0	0.0		$113,545	$0	$6,252	Yes (X)
JAN FLEISHER
DIRECTOR OF DEVELOPMENT	40.0	0.0		$109,273	$0	$6,252	Yes (X)
COURTNEY HORRIGAN
BOARD CHAIR	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MIKE DANIELS
BOARD SECRETARY	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MARILYN JENKINS
BOARD TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MICHELLE ALOE
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
JERAD BACHAR
TRUSTEE (until 4/21)	0.5	0.0		$0	$0	$0		Yes (X)
BARBARA BIGLAN
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
ANGELA BLANTON
TRUSTEE	2.5	0.0		$0	$0	$0		Yes (X)
STEFFIE BOZIC
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
QUINTIN BULLOCK
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DENISE BUTLER
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
DAVID CANNON
TRUSTEE	1.5	0.0		$0	$0	$0		Yes (X)
KRISTEN CLARK
TRUSTEE	1.5	0.0		$0	$0	$0		Yes (X)
SUSAN CORBETT
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
ROB COCHRAN
TRUSTEE	0.15	0.0		$0	$0	$0		Yes (X)
RUTH ANN CRAWFORD
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
DOROTHY DAVIS
TRUSTEE	2.0	0.0		$0	$0	$0		Yes (X)
EOIN GILL
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
WILLIAM GILLESPIE
TRUSTEE (until 12/20)	0.5	0.0		$0	$0	$0		Yes (X)
KAREN GREB
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
GEORGE HEIGEL
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
LYNN HYDE
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
REBECCA KCEHOWSKI
TRUSTEE	2.0	0.0		$0	$0	$0		Yes (X)
KRYSIA KUBIAK
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
JEFF KULBIEDA
TRUSTEE	3.0	0.0		$0	$0	$0		Yes (X)
DAVID J LAURENT
TRUSTEE	1.5	0.0		$0	$0	$0		Yes (X)
ELENI LUCIDO
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
MIKE MARTORELLA
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
TOM MCGOUGH
TRUSTEE	1.5	0.0		$0	$0	$0		Yes (X)
RICHARD MORIARTY
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
DAN ONORATO
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
ERIC PERELMAN
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
ARTHUR J ROONEY II
TRUSTEE	0.15	0.0		$0	$0	$0		Yes (X)
MIRIAM SHAPIRA
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
JOSEPH SMITH
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)
JASON SUSLAK
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$509,818	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,008	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,819,578	GovernmentGrantsAmt
All Other Contributions	$2,419,109	AllOtherContributionsAmt
Noncash Contributions	$259	NoncashContributionsAmt
Total Contributions	$4,238,687	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBLET	711110	$8,750	$8,750
SUBSCRIPTION AND BOX OFFICE SALES	711110	$6,873	$6,873
SERVICE & HANDLING	711110	$635	$635
OTHER PROGRAM REVENUE	711110	$1,576	$1,576

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,834	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,604	TotalRevenueColumnAmt
Exclusion	$122,604	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,379,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,834	RelatedOrExemptFuncIncomeAmt
Exclusion	$122,604	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$319,505	TotalAmt
Program Services	$213,587	ProgramServicesAmt
Management And General	$59,705	ManagementAndGeneralAmt
Fundraising	$46,213	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$904,993	TotalAmt
Program Services	$441,423	ProgramServicesAmt
Management And General	$190,841	ManagementAndGeneralAmt
Fundraising	$272,729	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,625	TotalAmt
Program Services	$8,625	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,815	TotalAmt
Program Services	$51,611	ProgramServicesAmt
Management And General	$2,620	ManagementAndGeneralAmt
Fundraising	$21,584	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,630	TotalAmt
Program Services	$59,121	ProgramServicesAmt
Management And General	$27,859	ManagementAndGeneralAmt
Fundraising	$39,650	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$89,629	TotalAmt
Program Services	$40,000	ProgramServicesAmt
Management And General	$49,629	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,550	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$40,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,600	TotalAmt
Fundraising	$25,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,530	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$309,736	TotalAmt
Program Services	$300,084	ProgramServicesAmt
Management And General	$4,235	ManagementAndGeneralAmt
Fundraising	$5,417	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,836	TotalAmt
Program Services	$55,836	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,922	TotalAmt
Program Services	$187,858	ProgramServicesAmt
Management And General	$62,605	ManagementAndGeneralAmt
Fundraising	$22,459	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$103,586	TotalAmt
Program Services	$66,249	ProgramServicesAmt
Management And General	$37,337	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$31,560	TotalAmt
Program Services	$31,560	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$365,515	TotalAmt
Program Services	$365,515	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,323	TotalAmt
Program Services	$4,755	ProgramServicesAmt
Management And General	$1,506	ManagementAndGeneralAmt
Fundraising	$1,062	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,098	TotalAmt
Program Services	$95,012	ProgramServicesAmt
Management And General	$22,086	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,071	TotalAmt
Program Services	$2,280	ProgramServicesAmt
Management And General	$29,560	ManagementAndGeneralAmt
Fundraising	$11,231	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSE	$198,848	$150,633	$43,019	$5,196
WRITE OFFS & ADJUSTMENTS	$200	$0	$0	$200
MISCELLANEOUS EXPENSES	$23,150	$13,888	$1,517	$7,745

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,157,722	TotalAmt
Program Services	$2,088,037	ProgramServicesAmt
Management And General	$610,599	ManagementAndGeneralAmt
Fundraising	$459,086	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$738	BOYAmt
EOY	$1,438	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,124,463	BOYAmt
EOY	$2,608,773	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$573,311	BOYAmt
EOY	$250,806	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,244	BOYAmt
EOY	$4,089	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,998	BOYAmt
EOY	$8,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$150,115	BOYAmt
EOY	$147,661	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,918,513	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,537,687	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$459,833	BOYAmt
EOY	$380,826	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,118,725	BOYAmt
EOY	$12,123,366	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,516,427	BOYAmt
EOY	$15,524,959	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$264,898	BOYAmt
EOY	$160,313	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,179,887	BOYAmt
EOY	$1,246,153	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$662,500	BOYAmt
EOY	$606,682	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,107,285	BOYAmt
EOY	$2,013,148	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	$1,133,766	BOYAmt
EOY	$3,427,772	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,275,376	BOYAmt
EOY	$10,084,039	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,409,142	BOYAmt
EOY	$13,511,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,516,427	BOYAmt
EOY	$15,524,959	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,221,403	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,881,266	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,540,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,555,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,572,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,238,687	CurrentTaxYearAmt
Total	$15,832,535	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,540,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,555,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,572,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,238,687	CurrentTaxYearAmt
Total	$15,832,535	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,390,038	SubstantialContributorsTotAmt
Public Support Total170	$13,442,497	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,604	CurrentTaxYearAmt
Total	$773,980	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$58,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$55,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$276,501	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$16,883,016	TotalSupportAmt
Gross Receipts Rltd Activities	$10,910,006	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79621	PublicSupportCY170Pct
Public Support PY170	0.80710	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,179,028	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,003,870	InvestmentEarningsOrLossesAmt
Other Expenditures	$504,561	OtherExpendituresAmt
End Year Balance	$11,678,337	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,213,140	BeginningYearBalanceAmt
Investment Earnings Or Losses	$857,150	InvestmentEarningsOrLossesAmt
Other Expenditures	$891,262	OtherExpendituresAmt
End Year Balance	$10,179,028	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,762,180	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	-$95,591	InvestmentEarningsOrLossesAmt
Other Expenditures	$458,449	OtherExpendituresAmt
End Year Balance	$10,213,140	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,432,692	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
Investment Earnings Or Losses	$901,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$577,809	OtherExpendituresAmt
End Year Balance	$10,762,180	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,866,090	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,057,903	InvestmentEarningsOrLossesAmt
Other Expenditures	$491,301	OtherExpendituresAmt
End Year Balance	$10,432,692	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82240	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$699,271	OtherCostOrOtherBasisAmt
Depreciation	$601,208	DepreciationAmt
Book Value	$98,063	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,421	OtherCostOrOtherBasisAmt
Depreciation	$46,417	DepreciationAmt
Book Value	$145,004	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,978,662	OtherCostOrOtherBasisAmt
Depreciation	$1,840,903	DepreciationAmt
Book Value	$137,759	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,159	OtherCostOrOtherBasisAmt
Depreciation	$49,159	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,826	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$606,682	Amt

Field	Value	IRS element (for citing)
Total Liability	$606,682	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,268,891	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,881,266	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,889,766	RevenueNotReportedAmt
Revenue Subtotal	$4,379,125	RevenueSubtotalAmt
Total Revenue Per Form990	$4,379,125	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,166,222	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,500	ExpensesNotReportedAmt
Expenses Subtotal	$3,157,722	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,157,722	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE ANNUAL OPERATING SUPPORT FOR THE CONTINUED OPERATION AND GROWTH OF THE PITTSBURGH PUBLIC THEATER UNDER DISTRIBUTION GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. THE ENDOWMENT FUNDS ARE INVESTED IN FOUR SEPARATE ACCOUNTS: 1. PERMANENT ENDOWMENT ACCOUNT #10260346300-ESTABLISHED IN 1997 TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). 2. BOARD ENDOWMENT ACCOUNT #10260218840-ESTABLISHED IN 1997 (UNRESTRICTED, BOARD DESIGNATED). 3. DAVID AND SUSAN MATTER FUND FOR ARTISTIC EXCELLENCE ACCOUNT #10260218850-RESOLUTION APPROVED IN 2008 TO BE AVAILABLE FOR EXTRAORDINARY ARTISTIC ENHANCEMENTS (RESTRICTED). 4. TED PAPPAS ENDOWMENT FUND ACCOUNT #10270026840 ESTABLISHED IN MAY 2018 IN HONOR OF TED PAPPAS. THIS FUND IS A SUBSIDIARY ACCOUNT OF THE PERMANENT ENDOWMENT ACCOUNT TO BE NAMED IN TED PAPPAS'S HONOR. IT IS TO GENERAL FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). NAMED IN TED PAPPAS'S HONOR. IT IS TO GENERAL FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED).

PART X, LINE 2:

THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Bob Carter Companies	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2145 14th Avenue Suite 26	AddressLine1Txt
City	Vero Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32960	ZIPCd

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,500	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,500	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	621 Penn Avenue	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152223204	ZIPCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LOU CASTELLI	PersonNm
Title	MANAGING DIRECTOR	TitleTxt
Base Compensation Filing Org	$140,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$7,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,252	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,252	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11b:	THE ORGANIZATION RECEIVES A COPY OF THE 990 TAX RETURN WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	DISCLOSURES ARE ALSO COLLECTED ANNUALLY AND REVIEWED BY THE DIRECTOR OF DEVELOPMENT WHO IS THE STAFF LIAISON OF THE GOVERNANCE COMMITTEE. VIA EMAIL, BEFORE EVERY BOARD OF TRUSTEES MEETING, THE QUESTION IS ASKED IF ANYONE HAS ANY CONFLICTS THAT NEED ADDRESSED. IF APPLICABLE, THE DISCLOSURE IS RECORDED AND DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15a/b:	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR AND ANY OTHER OFFICERS OR KEY EMPLOYEES EACH TIME A CONTRACT IS RENEWED. THE DISCUSSION ON AND APPROVAL OF COMPENSATION IS RECORDED IN THE MEETING MINUTES. ANY MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS PROCESS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19:	UPON APPROVAL OF THE EXECUTIVE COMMITTEE THE ORGANIZATION MAKES ITS CONFLICT-OF-INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.