PITTSBURGH CULTURAL TRUST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH CULTURAL TRUST (EIN 25-1469002)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349311602
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:55:53-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152225416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251469002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PITTSBURGH TRUST FOR CULTURAL | BusinessNameLine1Txt |
| Business Name Line2 | RESOURCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4124716070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONA L NESBIT | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 4124716070 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONA | PersonFirstNm |
| Person Last | NESBIT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH CULTURAL TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J KEVIN MCMAHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,954,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUSTARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE REGION'S ECONOMY THROUGH THE DEVELOPMENT OF PITTSBURGH'S CULTURAL DISTRICT | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $37,129 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,129 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,249,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,832,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,945,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,423,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,235,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,039,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$782,879 | PYOtherRevenueAmt |
| CY Other Revenue | -$693,625 | CYOtherRevenueAmt |
| PY Total Revenue | $30,648,182 | PYTotalRevenueAmt |
| CY Total Revenue | $50,601,813 | 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 | $10,863,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,240,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $99,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,596,976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,665,635 | PYOtherExpensesAmt |
| CY Other Expenses | $19,936,836 | CYOtherExpensesAmt |
| PY Total Expenses | $28,597,585 | PYTotalExpensesAmt |
| CY Total Expenses | $31,275,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,050,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,325,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,194,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,016,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,171,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,249,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,022,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,767,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESENTING DIVERSE, QUALITY PERFORMING & VISUAL ART; MANAGING ARTS FACILITIES; ADVANCING ARTS EDUCATION; AND CREATING & DEVELOPING PITTSBURGH'S CULTURAL DISTRICT AS A DESTINATION FOR ENTERTAINMENT, BUSINESS, AND URBAN LIVING, THUS STIMULATING THE REGION'S ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,709,112 | ExpenseAmt |
| Revenue | $6,906,844 | RevenueAmt |
| Desc | FACILITIES MANAGEMENT & REAL ESTATE DEVELOPMENT: THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, A CRITICAL MISSION OF THE TRUST IS TO TRANSFORM DOWNTOWN PITTSBURGH. WHAT WAS ONCE A DOWNTRODDEN AREA LINED WITH NOXIOUS ESTABLISHMENTS IS NOW A DYNAMIC 14-BLOCK HUB FOR ARTS, ENTERTAINMENT, BUSINESS & URBAN LIVING. THE TRUST STEADILY UPGRADES THE DISTRICT'S PHYSICAL LOOK, FEEL & EXPERIENCE THROUGH PROJECTS SUCH AS IMPROVING STREETSCAPES, BUILDING RESTORATION, AND ESTABLISHING PUBLIC PARKS AND PLAZAS, AS WELL AS OUTDOOR ART SPACE. THIS MISSION WAS NEVER MORE IMPORTANT THAN DURING THE PANDEMIC WHEN THE TRUST'S MANAGEMENT, MAINTENANCE AND SUPPORT OF OVER 1,300,000 SQUARE FEET OF PROPERTY, SUCH AS: THE BENEDUM CENTER; BYHAM, O'REILLY, & HARRIS THEATERS; THEATER SQUARE; AND ARTS EDUCATION CENTER AMONG OTHER DOWNTOWN GALLERIES & PROPERTIES PRESERVED, MAINTAINED AND MADE PUBLIC HEALTH AND SAFETY ENHANCEMENTS TO THESE VENUES TO HELP SAFELY WELCOME THE PUBLIC'S RETURN TO THESE MAGNIFICENT REGIONAL ASSETS.THE COVID-19 PANDEMIC CONTINUED TO MAKE AN IMPACT ON VENUE PROGRAMMING FROM ALL USERS OF THESE FACILITIES, SIGNIFICANTLY AFFECTING RENTAL REVENUE, TICKET SALES AND BRINGING THE OVERALL REVENUE DOWN. MAINTENANCE OF ALL THE FACILITIES IN ADDITION TO COSTS ASSOCIATED WITH THE PROVISION OF SHARED SERVICES TO RESIDENT COMPANIES WERE INCURRED WITHOUT SUFFICIENT CORRESPONDING REVENUE. THE TRUST WAS ABLE TO BEGIN TO REOPEN THE FACILITIES IN SEPTEMBER OF 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,430,451 | ExpenseAmt |
| Revenue | $3,590,503 | RevenueAmt |
| Desc | PRESENTING AND PROGRAMMING: THE TRUST BRINGS THE WORLD'S FINEST PERFORMANCES AND VISUAL ARTS TO WESTERN PA. EACH YEAR, OVER 1,700 EVENTS, PROGRAMS & EXHIBITIONS OCCUR IN TRUST FACILITIES & THROUGHOUT THE CULTURAL DISTRICT, ATTRACTING OVER TWO MILLION VISITORS. THE TRUST PRESENTS & SUPPORTS DIVERSE PERFORMING ART, INCLUDING PNC BROADWAY ACROSS AMERICA - PITTSBURGH, PITTSBURGH DANCE COUNCIL, TRUST PRESENTS, PITTSBURGH INTERNATIONAL CHILDREN'S THEATER & FESTIVAL, FIRST NIGHT, AND THREE RIVERS ARTS FESTIVAL AMONG OTHERS. WITH THE PANDEMIC ONGOING THROUGH 2021, THE TRUST CONTINUED TO PRESENT AND CONNECT THE PUBLIC TO THE ARTS THROUGH DIGITAL MEDIUM AND BEGAN TO PRESENT LIVE ENTERTAINMENT AS THE FACILITIES OPENED IN SEPTEMBER 2021. THE FREE PROGRAMMING EXPOSED THE ARTS TO MANY FIRST TIME VISITORS. THE TRUST'S ABILITY TO PIVOT TO VIRTUAL PROGRAMMING WAS CRITICALLY IMPORTANT TO THE HEALTH, WELL-BEING AND EDUCATION OF THE REGION'S CITIZENRY.THE TRUST IS ALSO A PROUD EXHIBITOR OF CUTTING-EDGE ART & THE CREATOR OF CONTEMPORARY ART GALLERIES: WOOD STREET GALLERIES, SPACE; 707 PENN; THE LANTERN GALLERY, AND CARNEGIE MELLON UNIVERSITY'S STUDENT-RUN FUTURE TENANT. WHILE MANY OF THESE VENUES WERE SHUTTERED DURING THE YEAR, THE TEAM TURNED ITS FOCUS TO LIMITED DIGITAL PROGRAMMING AND FUTURE ARTISTIC PLANNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,357,701 | ExpenseAmt |
| Revenue | $1,926,104 | RevenueAmt |
| Desc | EDUCATION, COMMUNITY OUTREACH & ARTS SERVICES: THE TRUST OFFERS A RANGE OF EDUCATIONAL EVENTS & ACTIVITIES FOR STUDENTS, EDUCATORS & UNDERSERVED POPULATIONS OF ALL AGES & BACKGROUNDS TO DEVELOP DIVERSE & VIBRANT ARTS AUDIENCES FOR THE FUTURE. ANNUALLY, THE TRUST SERVES OVER 100,000 STUDENTS, EDUCATORS & COMMUNITY MEMBERS IN WESTERN PENNSYLVANIA & SUPPORTS MORE THAN 1,000 AREA ARTISTS & ARTS ORGANIZATIONS. DURING THE PANDEMIC, THE TRUST'S MARKETING AND TECHNOLOGY TEAMS DEVELOPED VIRTUAL ART MARKET PLACE AND VIRTUAL CONTENT TO CONTINUE ITS EDUCATIONAL PURPOSE. THAT ALLOWED THE TRUST TO REACH ITS AUDIENCE AND DELIVER THE PROGRAMMING EVEN DURING THE PANDEMIC. THE TRUST IS ALSO A WORLD LEADER IN ARTS COLLABORATION AMONG PERFORMING ARTS ORGANIZATIONS. THROUGH ITS SHARED SERVICES DEPARTMENT, THE TRUST INCREASES EFFICIENCIES AND DECREASES COSTS FOR SIX CULTURAL DISTRICT ORGANIZATIONS. FURTHER, THE TRUST HELPS ARTS ORGANIZATIONS WITH HIGHLY SUBSIDIZED RATES FOR PERFORMANCES/OFFICE SPACE, ALLOWING THEM TO INVEST MORE RESOURCES INTO THEIR CORE ARTISTIC MISSIONS. THIS WORK CONTINUED THROUGHOUT THE PANDEMIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,497,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONA L NESBIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124716070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| J KEVIN MCMAHON | |||||||||
| PRESIDENT AND CEO | 60.00 | 0.50 | Yes (X) | Yes (X) | $724,321 | $0 | $40,805 | ||
| DEBORAH ACKLIN | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE C ARKUS | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER BABST III | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL M BRODBECK | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER L BUSH | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN M BYHAM | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD K CARTER | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD R DAVENPORT JR | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE A DAVIDSON JR | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DEMCHAK | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK ELLIOT | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN F FEINSTEIN | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM O GENERETT JR | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MURRY S GERBER | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARIKA M GOULATIA | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE C GREER | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J GUY | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FARNAM JAHANIAN | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER F MATHIESON | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY MCCRADY | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY L MORBY | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN O'BRIEN EXITED 0321 | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT OLIPHANT | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L PORGES | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES J QUEENAN JR | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM REIMAN | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E ROHR | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARYN B RUBINOFF | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL SANTANA ENTERED 0921 | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA D SHAPIRA | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY S TYSON | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L VANKIRK | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL WADHWANI | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY D WASHINGTON | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WATSON | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL WILSON | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED W WISHART JR | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDITH H FISHER | |||||||||
| SECRETARY | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL H MCGARRY | |||||||||
| CO-VICE CHAIR | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN D DURONIO | |||||||||
| TREASURER, CO-VICE CHAIR | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID L HOLMBERG | |||||||||
| CO-VICE CHAIR | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J HARSHMAN | |||||||||
| CHAIR | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONA NESBIT | |||||||||
| EXECUTIVE VICE PRESIDENT | 42.00 | 0.50 | Yes (X) | $357,349 | $0 | $31,137 | |||
| NICK GIGANTE | |||||||||
| VP OF DEVELOPMENT | 42.00 | 0.00 | $217,343 | $0 | $36,761 | Yes (X) | |||
| MARC FLEMING | |||||||||
| VP OF MARKETING | 34.00 | 0.00 | $210,219 | $0 | $33,144 | Yes (X) | |||
| SCOTT SHILLER | |||||||||
| VP OF ARTISTIC PLANNING | 34.00 | 0.00 | $209,198 | $0 | $33,415 | Yes (X) | |||
| KEVIN WILKES | |||||||||
| CHIEF SECURITY OFFICER | 42.00 | 0.00 | $192,714 | $0 | $19,194 | Yes (X) | |||
| DANIEL HOFFER | |||||||||
| CHIEF INFORMATION OFFICER | 34.00 | 0.00 | $195,685 | $0 | $17,681 | Yes (X) | |||
| EUGENE CIAVARRA | |||||||||
| VP OF OPERATIONS | 34.00 | 0.00 | $155,577 | $0 | $18,459 | Yes (X) | |||
| JUSTIN SNAIR | |||||||||
| DIRECTOR OF NETWORK SECURITY | 34.00 | 0.00 | $140,228 | $0 | $11,204 | Yes (X) | |||
| LINDA JAKUBEC | |||||||||
| SR. DIR. OF FINANCE & ADMINISTRATION | 34.00 | 0.00 | $142,018 | $0 | $27,186 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,544,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLYSPACE PRODUCTIONS LLC | |||||
| 14 COURTRIGHT STREET | PITTSBURGH | PA | 15212 | EVENT PRODUCTION | $983,419 |
| BLACK KNIGHT SECURITY | |||||
| 22 WABASH STREET | PITTSBURGH | PA | 15220 | SECURITY | $614,688 |
| ABM BUILDING | |||||
| PO BOX 419860 | BOSTON | MA | 022419860 | CUSTODIAL SERVICES | $256,027 |
| TRIGATE INCORPORATED | |||||
| 125 7TH STREET | PITTSBURGH | PA | 15222 | PROPERTY MANAGEMENT | $205,130 |
| GRAND VIEW REALTY SERVICES INC | |||||
| 5829 ELLSWORTH AVE | PITTSBURGH | PA | 15232 | REAL ESTATE SERVICES | $152,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $221,052 | FundraisingAmt |
| Related Organizations | $346,974 | RelatedOrganizationsAmt |
| Government Grants | $10,406,330 | GovernmentGrantsAmt |
| All Other Contributions | $24,857,910 | AllOtherContributionsAmt |
| Noncash Contributions | $785,600 | NoncashContributionsAmt |
| Total Contributions | $35,832,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY RENTAL FEES | 900099 | $5,624,818 | $5,624,818 |
| STAGE PRESENTATIONS | 900099 | $3,590,503 | $3,590,503 |
| TICKET SERVICE & OTHER FEES | 711110 | $3,141,455 | $3,141,455 |
| EDUCATIONAL PROGRAMMING | 900099 | $66,675 | $66,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,423,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931,682 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $37,129 | UnrelatedBusinessRevenueAmt |
| Exclusion | $894,553 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $706,681 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,320,127 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$613,446 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$613,446 | TotalRevenueColumnAmt |
| Exclusion | -$613,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,988,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,880,799 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,108,039 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,108,039 | TotalRevenueColumnAmt |
| Exclusion | $2,108,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,179 | TotalRevenueColumnAmt |
| Exclusion | -$80,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,601,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,423,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,129 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,308,967 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,516 | TotalAmt |
| Program Services | $810,950 | ProgramServicesAmt |
| Management And General | $368,051 | ManagementAndGeneralAmt |
| Fundraising | $479,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,058,063 | TotalAmt |
| Program Services | $5,480,196 | ProgramServicesAmt |
| Management And General | $719,872 | ManagementAndGeneralAmt |
| Fundraising | $857,995 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,468 | TotalAmt |
| Program Services | $456,880 | ProgramServicesAmt |
| Management And General | $121,443 | ManagementAndGeneralAmt |
| Fundraising | $64,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,026 | TotalAmt |
| Program Services | $811,518 | ProgramServicesAmt |
| Management And General | $219,646 | ManagementAndGeneralAmt |
| Fundraising | $160,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,083 | TotalAmt |
| Program Services | $492,219 | ProgramServicesAmt |
| Management And General | $124,123 | ManagementAndGeneralAmt |
| Fundraising | $72,741 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,247 | TotalAmt |
| Program Services | $10,777 | ProgramServicesAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,281 | TotalAmt |
| Management And General | $174,281 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,029 | TotalAmt |
| Program Services | $25,029 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,000 | TotalAmt |
| Fundraising | $99,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,106 | TotalAmt |
| Management And General | $131,106 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,199 | TotalAmt |
| Program Services | $109,227 | ProgramServicesAmt |
| Management And General | $34,011 | ManagementAndGeneralAmt |
| Fundraising | $333,961 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,478 | TotalAmt |
| Program Services | $942,587 | ProgramServicesAmt |
| Management And General | $49,272 | ManagementAndGeneralAmt |
| Fundraising | $31,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800,765 | TotalAmt |
| Program Services | $5,564,942 | ProgramServicesAmt |
| Management And General | $153,975 | ManagementAndGeneralAmt |
| Fundraising | $81,848 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,659 | TotalAmt |
| Program Services | $95,074 | ProgramServicesAmt |
| Management And General | $19,973 | ManagementAndGeneralAmt |
| Fundraising | $23,612 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,125 | TotalAmt |
| Program Services | $57,125 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055,882 | TotalAmt |
| Program Services | $3,055,882 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,704 | TotalAmt |
| Program Services | $636,537 | ProgramServicesAmt |
| Management And General | $63,282 | ManagementAndGeneralAmt |
| Fundraising | $25,885 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRESENTATIONS | $5,126,102 | $5,126,102 | |
| ARTS PROGRAMMING | $2,822,219 | $2,822,219 | |
| CULTIVATION ACTIVITIES | $364,040 | $364,040 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,275,992 | TotalAmt |
| Program Services | $26,497,264 | ProgramServicesAmt |
| Management And General | $2,181,752 | ManagementAndGeneralAmt |
| Fundraising | $2,596,976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,786 | BOYAmt |
| EOY | $5,390,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,584,371 | BOYAmt |
| EOY | $39,891,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,205 | BOYAmt |
| EOY | $12,616,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,102 | BOYAmt |
| EOY | $4,535,609 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,597,365 | BOYAmt |
| EOY | $5,739,696 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,478 | BOYAmt |
| EOY | $18,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,578 | BOYAmt |
| EOY | $843,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,669,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,689,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,654,438 | BOYAmt |
| EOY | $77,979,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,139,420 | BOYAmt |
| EOY | $35,318,784 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668,594 | BOYAmt |
| EOY | $6,262,870 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,350 | BOYAmt |
| EOY | $121,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,400 | BOYAmt |
| EOY | $298,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,194,087 | BOYAmt |
| EOY | $189,016,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,012 | BOYAmt |
| EOY | $3,236,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,900,975 | BOYAmt |
| EOY | $18,455,278 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,157,610 | BOYAmt |
| EOY | $3,931,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,516 | BOYAmt |
| EOY | $625,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,171,113 | BOYAmt |
| EOY | $26,249,931 | 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 | $79,490,319 | BOYAmt |
| EOY | $93,677,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,532,655 | BOYAmt |
| EOY | $69,089,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,022,974 | BOYAmt |
| EOY | $162,767,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,194,087 | BOYAmt |
| EOY | $189,016,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,325,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,418,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,900,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,751,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,233,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,243,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,832,266 | CurrentTaxYearAmt |
| Total | $99,961,030 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,400 | CurrentTaxYearAmt |
| Total | $5,312,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,962,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,813,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,295,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,306,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,894,666 | CurrentTaxYearAmt |
| Total | $105,273,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,785,653 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,487,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,257,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,578,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,363 | CurrentTaxYearAmt |
| Total | $6,831,706 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,220 | CurrentTaxYearAmt |
| Total | $194,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,299,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,495,985 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,029 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,029 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,250,963 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,275,992 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,875 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,274 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,737 | CurrentYearMinus1Amt |
| Current Year | $25,029 | CurrentYearAmt |
| Total | $100,915 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,870,097 | BeginningYearBalanceAmt |
| Contributions | $1,442,112 | ContributionsAmt |
| Investment Earnings Or Losses | $7,219,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,680,000 | OtherExpendituresAmt |
| Administrative Expenses | $92,200 | AdministrativeExpensesAmt |
| End Year Balance | $42,759,747 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,353,863 | BeginningYearBalanceAmt |
| Contributions | $338,861 | ContributionsAmt |
| Investment Earnings Or Losses | $2,916,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,637,000 | OtherExpendituresAmt |
| Administrative Expenses | $101,915 | AdministrativeExpensesAmt |
| End Year Balance | $35,870,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,026,368 | BeginningYearBalanceAmt |
| Contributions | $1,225,193 | ContributionsAmt |
| Investment Earnings Or Losses | $4,468,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,281,000 | OtherExpendituresAmt |
| Administrative Expenses | $84,754 | AdministrativeExpensesAmt |
| End Year Balance | $34,353,863 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,512,917 | BeginningYearBalanceAmt |
| Contributions | $5,749,186 | ContributionsAmt |
| Investment Earnings Or Losses | -$872,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,270,000 | OtherExpendituresAmt |
| Administrative Expenses | $93,347 | AdministrativeExpensesAmt |
| End Year Balance | $30,026,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,650,065 | BeginningYearBalanceAmt |
| Contributions | $275,012 | ContributionsAmt |
| Investment Earnings Or Losses | $3,783,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,127,000 | OtherExpendituresAmt |
| Administrative Expenses | $69,109 | AdministrativeExpensesAmt |
| End Year Balance | $26,512,917 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,781,473 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,374,146 | OtherCostOrOtherBasisAmt |
| Book Value | $25,155,619 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,911,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,098,642 | DepreciationAmt |
| Book Value | $41,812,903 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,133,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,836,960 | DepreciationAmt |
| Book Value | $6,296,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,410,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,130,561 | DepreciationAmt |
| Book Value | $280,378 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,057,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,623,287 | DepreciationAmt |
| Book Value | $4,434,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,979,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WAGES & BENEFITS | Desc |
| Amt | $625,942 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $625,942 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,856,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,418,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $365,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,471,754 | OtherRevenueAmt |
| Revenue Not Reported | $6,255,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,601,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,601,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,112,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $365,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,471,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,836,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,275,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,275,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRUST HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF FUNDING FOR PROGRAMS AND INITIATIVES SUPPORTED BY THE ENDOWMENT. THE POLICIES ARE ALSO INTENDED TO PROTECT THE INTEGRITY OF THE ASSETS AND ACHIEVE THE OPTIMAL RETURN POSSIBLE WITHIN THE SPECIFIED RISK PARAMETERS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. TO CONTINUE TO PRESERVE THE LONG-TERM VALUE AND IMPORTANCE OF THE ENDOWMENT, THE DRAW FOR 2021 WAS HELD TO ITS HISTORIC LEVEL OF 5%, DESPITE DIFFICULT FINANCIAL POSITION THAT THE TRUST IS EXPERIENCING DUE TO COVID. |
| PART X, LINE 2: | THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC) AND HAS BEEN CLASSIFIED AS AN EXEMPT CHARITABLE ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE TRUST HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES IN ANY MAJOR TAX JURISDICTION BEFORE 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,320,127. SPECIAL EVENT EXPENSES 151,627. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,320,127. SPECIAL EVENT EXPENSES 151,627. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER CONSULTING GROUP LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,307,655 | GrossReceiptsAmt |
| Retained By Contractor | $99,000 | RetainedByContractorAmt |
| Net To Organization | $5,208,655 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,307,655 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $99,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,208,655 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $292,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,052 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,448 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,194 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,703 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,280 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $292,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,052 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,194 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,703 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,179 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J KEVIN MCMAHON | ||||||||||||||
| PRESIDENT AND CEO | $697,621 | $0 | $0 | $0 | $26,700 | $0 | $19,000 | $0 | $21,805 | $0 | $765,126 | $0 | $0 | $0 |
| RONA NESBIT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $345,650 | $0 | $0 | $0 | $11,699 | $0 | $20,300 | $0 | $10,837 | $0 | $388,486 | $0 | $0 | $0 |
| NICK GIGANTE | ||||||||||||||
| VP OF DEVELOPMENT | $217,343 | $0 | $0 | $0 | $0 | $0 | $15,214 | $0 | $21,547 | $0 | $254,104 | $0 | $0 | $0 |
| MARC FLEMING | ||||||||||||||
| VP OF MARKETING | $210,219 | $0 | $0 | $0 | $0 | $0 | $13,792 | $0 | $19,352 | $0 | $243,363 | $0 | $0 | $0 |
| SCOTT SHILLER | ||||||||||||||
| VP OF ARTISTIC PLANNING | $209,198 | $0 | $0 | $0 | $0 | $0 | $13,992 | $0 | $19,423 | $0 | $242,613 | $0 | $0 | $0 |
| DANIEL HOFFER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $195,685 | $0 | $0 | $0 | $0 | $0 | $13,698 | $0 | $3,983 | $0 | $213,366 | $0 | $0 | $0 |
| KEVIN WILKES | ||||||||||||||
| CHIEF SECURITY OFFICER | $192,714 | $0 | $0 | $0 | $0 | $0 | $11,651 | $0 | $7,543 | $0 | $211,908 | $0 | $0 | $0 |
| EUGENE CIAVARRA | ||||||||||||||
| VP OF OPERATIONS | $155,577 | $0 | $0 | $0 | $0 | $0 | $10,890 | $0 | $7,569 | $0 | $174,036 | $0 | $0 | $0 |
| LINDA JAKUBEC | ||||||||||||||
| SR. DIR. OF FINANCE & ADMINISTRATION | $142,018 | $0 | $0 | $0 | $0 | $0 | $10,858 | $0 | $16,328 | $0 | $169,204 | $0 | $0 | $0 |
| JUSTIN SNAIR | ||||||||||||||
| DIRECTOR OF NETWORK SECURITY | $140,228 | $0 | $0 | $0 | $0 | $0 | $11,204 | $0 | $0 | $0 | $151,432 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO AND THE EXECUTIVE VICE PRESIDENT RECEIVE TAX INDEMNIFICATION AND GROSS-UP PAYMENT BENEFITS THAT ARE TREATED AS TAXABLE COMPENSATION AND ARE REPORTED ON FORM W-2. THE TRUST PAYS FOR ALL SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. DIRECT EXPENSES FOR THE UTILIZATION OF THE CLUB IS THE PRESIDENT AND CEO'S RESPONSIBILITY, EXCEPT WHEN ATTRIBUTED TO TRUST BUSINESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $785,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, COMMUNITY BENEFIT STATEMENT: | A CRITICAL PART OF THE TRUST'S MISSION IS TO HELP MAINTAIN THE ARTS ECO-SYSTEM AND PROVIDE ANNUAL FINANCIAL SUPPORT OF OVER $4 MILLION TO TYPICALLY MORE THAN 1,000 ARTS ORGANIZATIONS AND ARTISTS THROUGHOUT THE REGION. THE TRUST DOES THIS THROUGH PROGRAMS SUCH AS THEATER RENTAL SUBSIDIES, JOINT MARKETING, AND OTHER OPERATIONAL SUPPORT. IN ADDITION, THE TRUST PROVIDES SERVICES SUCH AS THE DEPLOYMENT AND SUPPORT OF TICKETING, FUNDRAISING, AND MARKETING SOFTWARE TO 10 SEPARATE ORGANIZATIONS AND UNDER NORMAL OPERATING CONDITIONS, PROCESSES $80 MILLION OF ACTIVITY FOR THESE ORGANIZATIONS BEYOND WHAT IS REPORTED IN THIS FORM 990. WITH THE OPENING OF THE TRUST ARTISTIC FACILITIES BEGINNING IN THE FALL OF 2021, THE TRUST ONCE AGAIN MADE AVAILABLE FREE AND DISCOUNTED TICKETS TO UNDERSERVED AUDIENCES THROUGHOUT THE REGION AS WELL AS NUMEROUS FREE USES OF TRUST FACILITIES FOR COMMUNITY GROUPS. THE TRUST EXPECTS TO CONTINUE ITS ANNUAL TRADITION OF PROVIDING OVER $1 MILLION DOLLARS IN FREE AND DISCOUNTED ADMISSIONS ONCE THE VENUES ARE REOPENED TO THE PUBLIC. IN A TYPICAL YEAR THE TRUST PROVIDES OVER $2 MILLION IN FREE PROGRAMMING EVERY YEAR, ATTRACTING WELL OVER 1 MILLION CITIZENS OF THE REGION. DURING THE PANDEMIC, THE OUTREACH CONTINUED THROUGH VIRTUAL PROGRAMMING. THROUGH ITS OWN PROGRAMMING, EVENTS AND ACTIVITIES, AS WELL AS ALL OF WHAT IT SUPPORTS, THE TRUST GENERATES AND PAYS CLOSE TO $3 MILLION ANNUALLY IN PARKING, AMUSEMENT AND REAL ESTATE TAXES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS: PORGES AND ROHR; HARSHMAN AND ROHR; WADHWANI AND ROHR; ROHR AND OLIPHANT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE PITTSBURGH TRUST FOR CULTURAL RESOURCES' INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES VIA THE INTRANET SITE. THE RETURNS ARE POSTED TO THE BOARD OF TRUSTEES INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE TRUST'S EXISTING CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM FOR COMPLETION. THIS CONFLICT OF INTEREST DISCLOSURE FORM INCLUDE REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE TRUST OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES AND MONITORED THROUGHOUT THE YEAR BY THESE TWO COMMITTEES. IN ADDITION, ANY POTENTIAL CONFLICT OF INTEREST AND THE RESOLUTION THEREOF IS CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S BOARD MEETING MINUTES. COMPENSATION DECISIONS ARE RECOMMENDED TO THE FULL BOARD BY AN INDEPENDENT COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TRUST HAS A FORMAL ANNUAL EMPLOYEE PERFORMANCE REVIEW PROCESS FOR ALL STAFF. GENERAL AND MERIT INCREASES ARE GRANTED BASED ON ORGANIZATIONAL PAY RANGES; THE OVERALL PARAMETERS HAVING BEEN APPROVED BY THE TRUST'S BUDGET COMMITTEE. ADDITIONAL STEPS AND BENCHMARKING OCCUR FOR THE PRESIDENT/CEO AND SENIOR STAFF. THESE STEPS INCLUDE THE PARTICIPATION IN MULTIPLE INDUSTRY SALARY SURVEYS, AS WELL AS THE ENGAGEMENT OF AN INDEPENDENT THIRD PARTY FIRM AND THE REVIEW AND APPROVAL BY THE TRUST'S INDEPENDENT COMPENSATION COMMITTEE. ALL CHANGES AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S COMPENSATION COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, EX-OFFICIOS: | THE FOLLOWING INDIVIDUALS SERVE AS EX-OFFICIO TRUSTEES OF THE PITTSBURGH TRUST FOR CULTURAL RESOURCES WITH NO VOTING RIGHTS: ANTHONY L. BUCCI, HELEN HANNA CASEY, RICH FITZGERALD, MARY MCKINNEY FLAHERTY, KAREN S. FLAM, JEAN ANN HATTLER, COURTNEY C.T. HORRIGAN, THERESA KAIL-SMITH, KENNETH C. MCCRORY, WILLIAM PEDUTO, TRACEY MCCANTS LEWIS, HAL WALDMAN. |
| FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE TRUST'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE TRUST HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| THEATER SQUARE LLC | |||||||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 251469002 | FACILITY OPERATIONS | PA | $0 | $0 | N/A |
| 604 WOOD STREET ACQUISTION LLC | |||||||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 861912516 | REAL ESTATE | PA | $0 | $1,356,780 | N/A |
| GRANITE BUILDING ACQUISITION LLC | |||||||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 862012510 | REAL ESTATE | PA | $0 | $2,851,003 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIETRICH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT STREET SUITE 5360 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364711746 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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