2022-07-15T10:43:10-05:00 2021-08-31 BDO USA LLP 339 SIXTH AVE 8TH FL PITTSBURGH PA 15222 990 2020-09-01 237398683 Pittsburgh Public Theater Corporation % LOUIS A CASTELLI PITT 4123168200 621 PENN AVENUE PITTSBURGH PA 152223204 LOUIS A CASTELLI MANAGING DIRECTOR 4123168200 2022-07-11 true LOUIS A CASTELLI 999009999 Jacob Cook P01240455 4122812501 2 2020 2022-09-23 18:48:47Z LOUIS A CASTELLI 621 PENN AVENUE PITTSBURGH PA 152223204 4379125 false X www.ppt.org X 1974 PA THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. 33 33 154 45 0 0 3572618 4238687 1861585 17834 684176 122604 -41082 0 6077297 4379125 0 0 0 0 3533758 1435568 0 25600 459086 2271791 1696554 5805549 3157722 271748 1221403 12516427 15524959 2107285 2013148 10409142 13511811 X THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND 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. false false 1556915 0 17199 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. 370865 0 635 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. 160257 0 0 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. 2088037 true true false false false false false false false true true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 76 0 true 154 true false false false false false false false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false PA X LOUIS A CASTELLI 4123168200 621 PENN AVENUE PITTSBURGH PA 15222 LOU CASTELLI MANAGING DIRECTOR 40.0 0.0 X 147000 0 6252 MARYA SEA KAMINSKI ARTISTIC DIRECTOR 40.0 0.0 X 140000 0 6252 MONICA BOWIN DIR OF PRODuction & OPERATIONS 40.0 0.0 X 113545 0 6252 JAN FLEISHER DIRECTOR OF DEVELOPMENT 40.0 0.0 X 109273 0 6252 COURTNEY HORRIGAN BOARD CHAIR 3.0 0.0 X X 0 0 0 MIKE DANIELS BOARD SECRETARY 3.0 0.0 X X 0 0 0 MARILYN JENKINS BOARD TREASURER 2.0 0.0 X X 0 0 0 MICHELLE ALOE TRUSTEE 0.5 0.0 X 0 0 0 JERAD BACHAR TRUSTEE (until 4/21) 0.5 0.0 X 0 0 0 BARBARA BIGLAN TRUSTEE 0.5 0.0 X 0 0 0 ANGELA BLANTON TRUSTEE 2.5 0.0 X 0 0 0 STEFFIE BOZIC TRUSTEE 0.5 0.0 X 0 0 0 QUINTIN BULLOCK TRUSTEE 1.0 0.0 X 0 0 0 DENISE BUTLER TRUSTEE 0.5 0.0 X 0 0 0 DAVID CANNON TRUSTEE 1.5 0.0 X 0 0 0 KRISTEN CLARK TRUSTEE 1.5 0.0 X 0 0 0 SUSAN CORBETT TRUSTEE 0.5 0.0 X 0 0 0 ROB COCHRAN TRUSTEE 0.15 0.0 X 0 0 0 RUTH ANN CRAWFORD TRUSTEE 0.5 0.0 X 0 0 0 DOROTHY DAVIS TRUSTEE 2.0 0.0 X 0 0 0 EOIN GILL TRUSTEE 0.5 0.0 X 0 0 0 WILLIAM GILLESPIE TRUSTEE (until 12/20) 0.5 0.0 X 0 0 0 KAREN GREB TRUSTEE 0.5 0.0 X 0 0 0 GEORGE HEIGEL TRUSTEE 0.5 0.0 X 0 0 0 LYNN HYDE TRUSTEE 0.5 0.0 X 0 0 0 REBECCA KCEHOWSKI TRUSTEE 2.0 0.0 X 0 0 0 KRYSIA KUBIAK TRUSTEE 0.5 0.0 X 0 0 0 JEFF KULBIEDA TRUSTEE 3.0 0.0 X 0 0 0 DAVID J LAURENT TRUSTEE 1.5 0.0 X 0 0 0 ELENI LUCIDO TRUSTEE 0.5 0.0 X 0 0 0 MIKE MARTORELLA TRUSTEE 0.5 0.0 X 0 0 0 TOM MCGOUGH TRUSTEE 1.5 0.0 X 0 0 0 RICHARD MORIARTY TRUSTEE 0.5 0.0 X 0 0 0 DAN ONORATO TRUSTEE 0.5 0.0 X 0 0 0 ERIC PERELMAN TRUSTEE 0.5 0.0 X 0 0 0 ARTHUR J ROONEY II TRUSTEE 0.15 0.0 X 0 0 0 MIRIAM SHAPIRA TRUSTEE 0.5 0.0 X 0 0 0 JOSEPH SMITH TRUSTEE 0.5 0.0 X 0 0 0 JASON SUSLAK TRUSTEE 0.5 0.0 X 0 0 0 509818 0 25008 4 false true false 0 1819578 2419109 259 4238687 SUBLET 711110 8750 8750 SUBSCRIPTION AND BOX OFFICE SALES 711110 6873 6873 SERVICE & HANDLING 711110 635 635 OTHER PROGRAM REVENUE 711110 1576 1576 17834 122604 122604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4379125 17834 122604 0 0 0 0 319505 213587 59705 46213 0 904993 441423 190841 272729 8625 8625 0 0 75815 51611 2620 21584 126630 59121 27859 39650 89629 40000 49629 0 0 40550 0 40550 0 0 25600 25600 37530 0 37530 0 309736 300084 4235 5417 55836 55836 0 0 272922 187858 62605 22459 103586 66249 37337 0 31560 31560 0 0 365515 365515 0 0 7323 4755 1506 1062 0 0 0 0 117098 95012 22086 0 43071 2280 29560 11231 PRODUCTION EXPENSE 198848 150633 43019 5196 WRITE OFFS & ADJUSTMENTS 200 0 0 200 MISCELLANEOUS EXPENSES 23150 13888 1517 7745 3157722 2088037 610599 459086 738 1438 1124463 2608773 573311 250806 81244 4089 0 0 0 0 0 0 7998 8000 150115 147661 2918513 2537687 459833 380826 10118725 12123366 0 0 0 0 0 0 0 0 12516427 15524959 264898 160313 0 0 1179887 1246153 0 0 0 0 0 0 0 0 0 0 662500 606682 2107285 2013148 X 1133766 3427772 9275376 10084039 10409142 13511811 12516427 15524959 1221403 1881266 X false true X true false X 2540100 2925871 2555259 3572618 4238687 15832535 0 0 2540100 2925871 2555259 3572618 4238687 15832535 2390038 13442497 155371 157370 160880 177755 122604 773980 -58969 -55818 10964 380324 0 276501 0 16883016 10910006 0.79621 0.80710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179028 2003870 504561 11678337 10213140 857150 891262 10179028 10762180 5000 -95591 458449 10213140 10432692 6000 901297 577809 10762180 9866090 1057903 491301 10432692 0.17760 0.82240 false false 699271 601208 98063 191421 46417 145004 1978662 1840903 137759 49159 49159 0 380826 0 PAYCHECK PROTECTION PROGRAM LOAN 606682 606682 X 6268891 1881266 8500 1889766 4379125 4379125 3166222 8500 8500 3157722 3157722 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. true Bob Carter Companies 2145 14th Avenue Suite 26 Vero Beach FL 32960 false 0 25500 0 0 25500 0 PA 621 Penn Avenue Pittsburgh PA 152223204 X X X false false false false false false false false false LOU CASTELLI MANAGING DIRECTOR 140000 0 7000 0 0 0 0 0 6252 0 153252 0 0 0 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.