PITTSBURGH DOWNTOWN PARTNERSHIP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PITTSBURGH DOWNTOWN PARTNERSHIP (EIN 25-1728064)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202231449349301208
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-24T10:45:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251728064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH DOWNTOWN PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4125664190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 FOURTH AVE BANK TOWER 2 FLAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY WALDRUPPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4125664190PhoneNum
Signature2022-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMYPersonFirstNm
Person LastWALDRUPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY C LEWISPreparerPersonNm
PTINP01360302PTIN
Phone4124715500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY WALDRUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 FOURTH AVE BANK TOWER 2 FLAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,022,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNTOWNPITTSBURGH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers473TotalVolunteersCnt
Total Gross UBI$62,224TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,493,307PYContributionsGrantsAmt
CY Contributions Grants$5,484,813CYContributionsGrantsAmt
PY Program Service Revenue$2,951,412PYProgramServiceRevenueAmt
CY Program Service Revenue$3,484,269CYProgramServiceRevenueAmt
PY Investment Income$12,984PYInvestmentIncomeAmt
CY Investment Income$76,130CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,457,703PYTotalRevenueAmt
CY Total Revenue$9,045,212CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,370,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,481,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,050CYTotalFundraisingExpenseAmt
PY Other Expenses$3,638,493PYOtherExpensesAmt
CY Other Expenses$5,695,068CYOtherExpensesAmt
PY Total Expenses$5,009,020PYTotalExpensesAmt
CY Total Expenses$7,176,860CYTotalExpensesAmt
PY Revenues Less Expenses$1,448,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,868,352CYRevenuesLessExpensesAmt
Total Assets BOY$5,197,454TotalAssetsBOYAmt
Total Assets EOY$7,196,245TotalAssetsEOYAmt
Total Liabilities BOY$713,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$844,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,484,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,351,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,873,934ExpenseAmt
Revenue$1,023,978RevenueAmt
DescECONOMIC DEVELOPMENT AND PROGRAMMING - OUR EFFORTS TO CREATE A VIBRANT AND WELCOMING DOWNTOWN IN 2021 WERE GIVEN ADDITIONAL IMPERATIVE IN LIGHT OF THE ONGOING IMPACT OF THE PANDEMIC. PDP UNDERTOOK A MAJOR INITIATIVE BY PRESENTING THE ALLEGHENY OVERLOOK POP-UP PARK ON FORT DUQUESNE BOULEVARD, CREATED TO SUPPORT THE SAFE RETURN OF PERFORMING ARTS INTO DOWNTOWN AND WELCOME RESIDENTS, WORKERS, AND VISITORS BACK INTO THE HEART OF THE CITY. RECURRING OUTDOOR EVENTS RETURNED TO CLOSE TO PRE-PANDEMIC LEVELS WITH SERIES INCLUDING THE FARMERS MARKET, NIGHT MARKET AND YOGA IN THE SQUARE. INNOVATIVE NEW PROGRAMS LIKE THE CAR BAZAAR WERE PILOTED WHILE SMALL SCALE CONCERT SERIES WERE DEPLOYED TO ENLIVEN NEWLY EXPANDED OUTDOOR DINING DISTRICTS. LARGE SCALE EVENTS ALSO SUCCESSFULLY RETURNED, ATTRACTING TENS OF THOUSANDS OF PEOPLE TO THE CENTRAL BUSINESS DISTRICT, INCLUDING PICKLESBURGH AND LIGHT UP NIGHT. WE CONTINUED WITH A ROBUST TRACKING AND ANALYSIS OF THE LATEST DATA WITH THE STATE OF DOWNTOWN REPORT AND EVENT SERIES AND DOWNTOWN REACTIVATION METRICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,396,650ExpenseAmt
Revenue$2,398,067RevenueAmt
DescOPERATIONS - THE CORE MISSION OF THE ORGANIZATION CONTINUED TO FOSTER A CLEAN AND SAFE DOWNTOWN. IN ADDITION TO THE REMOVAL OF TRASH, REMOVING TAGS OF GRAFFITI, WEED ABATEMENT, SWEEPING SIDEWALKS AND REMOVING POSTINGS AND STICKERS, POWER WASHING STREETS, LEAF AND SNOW REMOVAL, THE CLEAN TEAM STILL FOUND TIME FOR HOSPITALITY ASSISTANCE TO VISITORS AND PATRONS OF THE MANY FAMILY-FRIENDLY EVENTS OFFERED IN DOWNTOWN'S VARIETY OF ENTERTAINMENT. THE CLEAN TEAM ENDEAVORED TO MAKE PITTSBURGH'S DOWNTOWN DISTRICT A CLEAN, PRESENTABLE, PLEASANT AND ENJOYABLE EXPERIENCE FOR ALL. OUR OUTREACH TEAM, WITH NEW PERSONNEL AND A RENEWED FOCUS, CONTINUED TO PROVIDE CRITICAL SUPPORT TO THOSE IN NEED OFFERING CONNECTIONS TO MENTAL HEALTH SERVICES, ASSISTED IN SECURING HOUSING AND PROVIDED VARIOUS ADDITIONAL RESOURCES NECESSARY TO ENSURE THE SAFETY AND WELL-BEING OF THOSE IN NEED. WITH GENUINE ENGAGEMENT AND THE BUILDING OF RELATIONSHIPS WITH THE UNHOUSED POPULATION, THE OUTREACH TEAM AIMED TO ASSIST THOSE IN NEED TO RETURN TO THE QUALITY OF LIFE THAT IS AFFORDED TO ALL THE CITIZENS OF PITTSBURGH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$251,841ExpenseAmt
DescTRANSPORTATION - WHETHER YOU COME BY CAR, BUS, BIKE OR ON FOOT, TRANSPORTATION REMAINS A CRITICAL ISSUE FOR THOSE WHO WORK, LIVE, AND VISIT HERE. IN 2021 WE HAD TO REEXAMINE HOW WE PHYSICALLY RECONNECT MANY KEY FACETS OF DOWNTOWN LIFE IN A NEW AND SAFELY CONSIDERED WAY. THROUGH COLLABORATION WITH BUSINESS OWNERS, RESIDENTS AND PUBLIC AGENCIES, WE SPEARHEADED EFFORTS TO REWORK AND ENHANCE SEVERAL DOWNTOWN STREETS ENABLING RESTAURANTS TO EXPAND INTO OUTDOOR SPACES AND STAY OPEN WITH RESTRICTIONS ON INDOOR GATHERING. OTHER IMPORTANT WORK, SPECIFICALLY THE DOWNTOWN MOBILITY PLAN, CONTINUED TO GUIDE IMPROVEMENT TO DOWNTOWN'S TRANSPORTATION NETWORK AND PUBLIC REALM FOR THE NEXT DECADE AND BEYOND. WE ARE CONSTANTLY WORKING TO MAKE GETTING TO AND AROUND DOWNTOWN EASY, FUN, AND INTERESTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,522,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH BALDWINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4125664190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 FOURTH AVENUE THE BANK TOWER 2AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEREMY WALDRUP
PRESIDENT & CEO40.00Yes (X)Yes (X)$228,611$0$26,169
KEVIN ACKLIN
DIRECTOR0.50Yes (X)$0$0$0
JESSICA ALBERT
DIRECTOR0.50Yes (X)$0$0$0
SHANNON BAKER
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINA BENCHO
DIRECTOR0.50Yes (X)$0$0$0
NATALIE BENCIVENGA
DIRECTOR0.50Yes (X)$0$0$0
BRYAN BRANTLEY
DIRECTOR0.50Yes (X)$0$0$0
AMY BROADHURST
DIRECTOR0.50Yes (X)$0$0$0
ROMONA CAIN
DIRECTOR0.50Yes (X)$0$0$0
LISA CAREY
DIRECTOR0.50Yes (X)$0$0$0
KINSEY CASEY
DIRECTOR0.50Yes (X)$0$0$0
BRIAN DEBOCK
DIRECTOR0.50Yes (X)$0$0$0
MELISSA DOUGHERTY
DIRECTOR0.50Yes (X)$0$0$0
BRIAN EVANS
DIRECTOR0.50Yes (X)$0$0$0
DAVID FISFIS
DIRECTOR0.50Yes (X)$0$0$0
RICH FITZGERALD
DIRECTOR0.50Yes (X)$0$0$0
GREG FLISRAM
DIRECTOR0.50Yes (X)$0$0$0
MARIANN GEYER
DIRECTOR0.50Yes (X)Yes (X)$0$0$0
R DANIEL LAVELLE
DIRECTOR0.50Yes (X)$0$0$0
KENNY LYLE
DIRECTOR0.50Yes (X)$0$0$0
ED MANKO
DIRECTOR0.50Yes (X)$0$0$0
SARITA MALLINGER
DIRECTOR0.50Yes (X)$0$0$0
J KEVIN MCMAHON
DIRECTOR0.50Yes (X)$0$0$0
SARAH MEEHAN PARKER
DIRECTOR0.50Yes (X)$0$0$0
MIKE MITCHUM
DIRECTOR0.50Yes (X)$0$0$0
CHERYL MOON SIRIANNI
DIRECTOR0.50Yes (X)$0$0$0
ADELE MORELLI
DIRECTOR0.50Yes (X)$0$0$0
SABRINA SAUNDERS MOSELY
DIRECTOR0.50Yes (X)$0$0$0
DANIEL ONORATO
DIRECTOR0.50Yes (X)$0$0$0
DAVID ONORATO
DIRECTOR0.50Yes (X)$0$0$0
LUCAS PIATT
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
PETER QUINTANILLA
DIRECTOR0.50Yes (X)$0$0$0
IZZY RUDOLPH
DIRECTOR0.50Yes (X)$0$0$0
JIMMY SACCO
DIRECTOR0.50Yes (X)$0$0$0
CRAIG STAMBAUGH
TREASURER0.50Yes (X)Yes (X)$0$0$0
KEVIN WADE
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ASHLEE WALLACE
DIRECTOR0.50Yes (X)$0$0$0
LARRY WALSH
DIRECTOR0.50Yes (X)$0$0$0
DARA WARE ALLEN
DIRECTOR0.50Yes (X)$0$0$0
JAKE WHEATLEY JR
DIRECTOR0.50Yes (X)$0$0$0
MARISA WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
ANDY WISNIEWSKI
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
GINA WINSTEAD
DIRECTOR0.50Yes (X)$0$0$0
JASON WRONA
DIRECTOR0.50Yes (X)$0$0$0
CINDY DAY
VP OF FINANCE40.00Yes (X)$105,000$0$5,815
RUSSELL HOWARD
VP OF SPECIAL EVENTS AND D40.00$174,065$0$25,109Yes (X)
CHRISTOPHER WATTS
VP OF MOBILITY40.00$138,962$0$6,785Yes (X)
RICHARD HOOPER
VP OF MARKETING AND COMMUNICATIONS40.00$102,000$0$11,903Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$748,638TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,781TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLOCK BY BLOCK
PO BOX 643873CINCINNATIOH45264CLEAN AND SAFE SERVICES$1,157,884
FLYSPACE PRODUCTIONS LLC
2705 N CHARLES STREETPITTSBURGHPA15212PRODUCTION MANAGEMENT$616,322
THE CARPENTER CONNECTION
901 KILARNEY DRIVEPITTSBURGHPA15234HOLIDAY MARKET STRUCTURES$183,920
RJW MEDIA
12827 FRANKSTOWN RD SUITE BPITTSBURGHPA15235ADVERTISING SERVICES$118,305
WSP USA
11 STANWIX STREET 950PITTSBURGHPA15220WAYFINDING SERVICES$104,656
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$118,250MembershipDuesAmt
Government Grants$416,082GovernmentGrantsAmt
All Other Contributions$4,950,481AllOtherContributionsAmt
Noncash Contributions$3,019,871NoncashContributionsAmt
Total Contributions$5,484,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BID-DISTRICT FUNDING812900$2,398,067$2,398,067
OTHER PROGRAM INCOME812900$1,023,978$1,023,978
POP-UP SHOP812900$62,224$62,224
FieldValueIRS element (for citing)
Total Program Service Revenue$3,484,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,225TotalRevenueColumnAmt
Exclusion$19,225ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,034,198SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,977,293SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,905SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,905TotalRevenueColumnAmt
Related Or Exempt Func Income$56,905RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,045,212TotalRevenueColumnAmt
Related Or Exempt Func Income$3,478,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$62,224UnrelatedBusinessRevenueAmt
Exclusion$19,225ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$364,447TotalAmt
Program Services$178,346ProgramServicesAmt
Management And General$135,143ManagementAndGeneralAmt
Fundraising$50,958FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$921,192TotalAmt
Program Services$841,448ProgramServicesAmt
Management And General$14,223ManagementAndGeneralAmt
Fundraising$65,521FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,037TotalAmt
Program Services$21,645ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$1,965FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,642TotalAmt
Program Services$70,337ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt
Fundraising$5,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,474TotalAmt
Program Services$73,321ProgramServicesAmt
Management And General$10,468ManagementAndGeneralAmt
Fundraising$6,685FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,772TotalAmt
Management And General$36,772ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,017TotalAmt
Management And General$16,017ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,328TotalAmt
Program Services$22,328ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,421,795TotalAmt
Program Services$1,409,907ProgramServicesAmt
Management And General$5,903ManagementAndGeneralAmt
Fundraising$5,985FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,974,806TotalAmt
Program Services$1,974,806ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,056TotalAmt
Management And General$134,556ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,125TotalAmt
Program Services$26,114ProgramServicesAmt
Management And General$44,011ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Management And General$832ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,248TotalAmt
Management And General$17,248ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,542TotalAmt
Program Services$34,289ProgramServicesAmt
Management And General$18,253ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,536TotalAmt
Management And General$35,536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COVID RESPONSE$1,137,800$1,137,800
IMPROVEMENT PROJECTS$555,755$555,755
DEVELOPMENT PROJECTS$127,074$127,074
DUES AND FEES$44,496$17,905$26,591

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,886TotalAmt
Program Services$31,350ProgramServicesAmt
Management And General$13,536ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,176,860TotalAmt
Program Services$6,522,425ProgramServicesAmt
Management And General$515,385ManagementAndGeneralAmt
Fundraising$139,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,177BOYAmt
EOY$99,414EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,291,373BOYAmt
EOY$3,057,324EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$421,812BOYAmt
EOY$562,817EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,465BOYAmt
EOY$100,070EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$105,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,798BOYAmt
EOY$41,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,231,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,091,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,829BOYAmt
EOY$140,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,090,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,197,454BOYAmt
EOY$7,196,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$593,960BOYAmt
EOY$726,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,450BOYAmt
EOY$13,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$105,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$713,410BOYAmt
EOY$844,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,768BOYAmt
EOY$1,174,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,247,276BOYAmt
EOY$5,176,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,484,044BOYAmt
EOY$6,351,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,197,454BOYAmt
EOY$7,196,245EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,868,352ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$941NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,127,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,209,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,493,307CurrentTaxYearMinus1YearAmt
Current Tax Year$5,484,813CurrentTaxYearAmt
Total$15,816,339TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,944,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,228,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,398,159CurrentTaxYearMinus1YearAmt
Current Tax Year$2,398,067CurrentTaxYearAmt
Total$11,061,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,071,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,437,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,891,466CurrentTaxYearMinus1YearAmt
Current Tax Year$7,882,880CurrentTaxYearAmt
Total$26,877,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,447,660SubstantialContributorsTotAmt
Public Support Total170$19,429,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,984CurrentTaxYearMinus1YearAmt
Current Tax Year$19,225CurrentTaxYearAmt
Total$72,198TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$650CurrentTaxYearAmt
Total$650TotalAmt
FieldValueIRS element (for citing)
Total Support$26,950,233TotalSupportAmt
Gross Receipts Rltd Activities$3,838,817GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72090PublicSupportCY170Pct
Public Support PY1700.77780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$22,328DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$22,328TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING FOR PASSENGER RAIL SYSTEMExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$3,019,871ContributionsAmt
Investment Earnings Or Losses$70,291InvestmentEarningsOrLossesAmt
End Year Balance$3,090,162EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.97080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02920TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,800OtherCostOrOtherBasisAmt
Depreciation$6,020DepreciationAmt
Book Value$19,780BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,206,068OtherCostOrOtherBasisAmt
Depreciation$1,085,556DepreciationAmt
Book Value$120,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$140,292TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,103,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$941NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$59,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$58,559RevenueNotReportedAmt
Revenue Subtotal$9,045,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,045,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,236,360TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,500DonatedServicesUseFcltsAmt
Expenses Not Reported$59,500ExpensesNotReportedAmt
Expenses Subtotal$7,176,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,176,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationIN 2021, THE PARTNERSHIP RECEIVED AN INVESTMENT OF $3,000,000 TO BE USED TO FUND AN UNCOMMON AND CURATED PITTSBURGH ENDOWMENT FUND. THE PURPOSE OF THIS FUND IS TO SUPPORT STAFFING AND PROJECT EXPENSES TOWARD DOWNTOWN ACTIVATION AND PUBLIC ART INITIATIVES. THE INVESTMENT IS A PERMANENTLY RESTRICTED ENDOWMENT IN WHICH THE PARTNERSHIP MAY DRAW 5% OF THE VALUE ANNUALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY WALDRUP
PRESIDENT & CEO$228,611$0$0$0$0$0$6,858$0$19,311$0$254,780$0$0$0
RUSSELL HOWARD
VP OF SPECIAL EVENTS AND D$159,466$0$0$0$14,599$0$5,222$0$19,887$0$199,174$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART 1, LINE 5AFormAndLineReferenceDesc
ExplanationTHE PDP SHALL PAY HOWARD A COMMISSION ON ALL CORPORATE SPONSORSHIP REVENUE, INCLUDING THAT FROM CORPORATE FOUNDATIONS, MEDIA CO-OP FUNDS OR OTHER CASH CONTRIBUTIONS, PAID UPON THE COMPLETION AND CLOSEOUT OF EACH EVENT AND ONLY IF SAID EVENT HAS REVENUES THAT MEET OR EXCEED EXPENSES. THAT COMMISSION SHALL BE PAID AT THE RATE OF 5% FOR RENEWALS, IN SIMILAR SCOPE, OF SPONSORSHIPS EXISTING PRIOR TO APRIL 1, 2013 AND 7% FOR ALL OTHERS. COMPENSATION WILL BE PAID UPON COMPLETION OF EVENT AND UPON RECEIPT OF FULL SPONSORSHIP PAYMENT TO THE PDP. COMMISSION COMPENSATION PAID FOR 2021 WAS $14,599.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38000ContributionCnt
Noncash Contributions Rpt F990$3,019,871NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DANIEL ONORATO AND DAVID ONORATO
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ADUES PAYING MEMBERS ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AT THE ORGANIZATIONAL ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE WITH THE PAID PREPARER ON HAND TO ANSWER QUESTIONS. THE EXECUTIVE COMMITTEE THEN ALSO REVIEWED AND APPROVED THE RETURN. ONCE APPROVAL WAS COMPLETED, A PDF VERSION OF THE 990 WAS E-MAILED TO THE FULL GOVERNING BODY FOR REVIEW. ONCE ALL QUESTIONS AND COMMENTS WERE ADDRESSED, THE 990 WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE GOVERNING BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND THE CEO AND ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE PARTNERSHIP, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDANT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,403. OTHER SERVICES: PROGRAM SERVICE EXPENSES 252,023. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 5,985. TOTAL EXPENSES 259,508. CLEAN AND SAFE TEAM: PROGRAM SERVICE EXPENSES 1,157,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157,884.
FORM 990, PART XII, LINE 2CTHE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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