PITTSBURGH PUBLIC THEATER CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PITTSBURGH PUBLIC THEATER CORPORATION (EIN 23-7398683)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-05-28
IRS object ID: 202121489349300807
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-28T11:07:25-05:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237398683	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUIS A CASTELLI	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	4123168200	PhoneNum
Signature	2021-01-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$11,231,323	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ppt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	236	TotalEmployeeCnt
Total Volunteers	598	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,555,259	PYContributionsGrantsAmt
CY Contributions Grants	$3,572,618	CYContributionsGrantsAmt
PY Program Service Revenue	$2,701,244	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,861,585	CYProgramServiceRevenueAmt
PY Investment Income	$763,679	PYInvestmentIncomeAmt
CY Investment Income	$684,176	CYInvestmentIncomeAmt
PY Other Revenue	$10,964	PYOtherRevenueAmt
CY Other Revenue	-$41,082	CYOtherRevenueAmt
PY Total Revenue	$6,031,146	PYTotalRevenueAmt
CY Total Revenue	$6,077,297	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	$4,001,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,533,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$637,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,679,244	PYOtherExpensesAmt
CY Other Expenses	$2,271,791	CYOtherExpensesAmt
PY Total Expenses	$6,680,311	PYTotalExpensesAmt
CY Total Expenses	$5,805,549	CYTotalExpensesAmt
PY Revenues Less Expenses	-$649,165	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$271,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,569,894	TotalAssetsBOYAmt
Total Assets EOY	$12,516,427	TotalAssetsEOYAmt
Total Liabilities BOY	$1,605,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,107,285	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,964,420	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,409,142	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND ENTERTAIN WHILE OPERATING IN A FISCALLY RESPONSIBLE MANNER. THE PITTSBURGH PUBLIC THEATER SHARES ITS RESOURCES WITH THE COMMUNITY THROUGH EDUCATION AND OUTREACH INITIATIVES INTENDED FOR A WIDE RANGE OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING THE AUDIENCE WHILE ENRICHING THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,569,645	ExpenseAmt
Revenue	$1,767,329	RevenueAmt
Desc	MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. DUE TO THE SHUTDOWN FROM COVID-19 THE PUBLIC HOSTED 135 PERFORMANCES THIS FISCAL YEAR, DOWN FROM AN AVERAGE OF 225, AND 27 VIRTUAL PLAY READINGS AFTER THE THEATER WAS SHUTTERED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$143,298	ExpenseAmt
Revenue	$9,408	RevenueAmt
Desc	EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS INTENDED FOR A WIDE VARIETY OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING AUDIENCES WHILE ENRICHING THE COMMUNITY. DURING THE FISCAL YEAR, 9,184 PEOPLE PARTICIPATED IN THESE PROGRAMS, INCLUDING 6,920 TEACHERS AND YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$862,500	ExpenseAmt
Revenue	$84,848	RevenueAmt
Desc	AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,575,443	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	101	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	236	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lou Castelli
Managing Director	40.0	0.0	Yes (X)	$147,000	$0	$5,931
Marya Sea Kaminski
Artistic Director	40.0	0.0	Yes (X)	$140,000	$0	$5,931
Monica Bowin
Dir of Production & Operations	40.0	0.0		$113,545	$0	$5,931	Yes (X)
Jan Fleisher
Director of Development	40.0	0.0		$109,273	$0	$5,931	Yes (X)
Catherine Bogats
Director of Finance & Admin	40.0	0.0	Yes (X)	$108,085	$0	$0
Courtney Horrigan
Board Chair	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Mike Daniels
Secretary	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Marilyn Jenkins
Treasurer	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Michelle Aloe
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Jerad Bachar
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Barbara Biglan
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Angela Blanton
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Steffie Bozic
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Quintin Bullock
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
Denise Butler
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
David Cannon
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Kristen Clark
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Robert E Cochran
Trustee	0.15	0.0		$0	$0	$0		Yes (X)
Susan Corbett
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Ruth Ann Crawford
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Dot Davis
Trustee	2.0	0.0		$0	$0	$0		Yes (X)
Eoin Gill
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
William Gillespie
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Karen Greb
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
George Heigel
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Lynn Hyde
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Becky Kcehowski
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Krysia Kubiak
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Jeff Kulbieda
Trustee	2.0	0.0		$0	$0	$0		Yes (X)
David J Laurent
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Eleni Lucido
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Mike Martorella
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Tom McGough
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Jenn Miller
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Richard Moriarty
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Dan Onorato
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Eric Perelman
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Arthur J Rooney II
Trustee	0.15	0.0		$0	$0	$0		Yes (X)
Miriam Shapira
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Joseph Smith
Trustee	0.5	0.0		$0	$0	$0		Yes (X)
Jason Suslak
TRUSTEE	0.5	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$617,903	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$421,406	FundraisingAmt
Government Grants	$310,398	GovernmentGrantsAmt
All Other Contributions	$2,840,814	AllOtherContributionsAmt
Noncash Contributions	$14,072	NoncashContributionsAmt
Total Contributions	$3,572,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION AND BOX OFFICE SALES	711110	$1,621,264	$1,621,264
CONCESSION GIFT SHOP BAR SALES	711110	$79,332	$79,332
PROGRAM ADVERTISING	711110	$33,905	$33,905
SERVICE & HANDLING	711110	$50,943	$50,943
SUBLET	711110	$11,265	$11,265

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,876	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,861,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,755	TotalRevenueColumnAmt
Exclusion	$177,755	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,619,365	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,112,944	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$506,421	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$506,421	TotalRevenueColumnAmt
Exclusion	$506,421	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$421,406	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,082	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,082	TotalRevenueColumnAmt
Exclusion	-$41,082	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,077,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,861,585	RelatedOrExemptFuncIncomeAmt
Exclusion	$643,094	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$254,520	TotalAmt
Program Services	$195,680	ProgramServicesAmt
Management And General	$26,526	ManagementAndGeneralAmt
Fundraising	$32,314	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,516,795	TotalAmt
Program Services	$1,927,821	ProgramServicesAmt
Management And General	$266,391	ManagementAndGeneralAmt
Fundraising	$322,583	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$144,613	TotalAmt
Program Services	$144,613	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$266,125	TotalAmt
Program Services	$234,990	ProgramServicesAmt
Management And General	$3,367	ManagementAndGeneralAmt
Fundraising	$27,768	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$351,705	TotalAmt
Program Services	$274,054	ProgramServicesAmt
Management And General	$49,739	ManagementAndGeneralAmt
Fundraising	$27,912	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,033	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$28,033	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$453,533	TotalAmt
Program Services	$273,045	ProgramServicesAmt
Management And General	$51,508	ManagementAndGeneralAmt
Fundraising	$128,980	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$106,943	TotalAmt
Program Services	$106,768	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$425,562	TotalAmt
Program Services	$395,968	ProgramServicesAmt
Management And General	$14,346	ManagementAndGeneralAmt
Fundraising	$15,248	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,566	TotalAmt
Program Services	$6,324	ProgramServicesAmt
Management And General	$34,052	ManagementAndGeneralAmt
Fundraising	$190	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$137,339	TotalAmt
Program Services	$137,339	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$339,064	TotalAmt
Program Services	$339,064	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,971	TotalAmt
Program Services	$83,724	ProgramServicesAmt
Management And General	$6,671	ManagementAndGeneralAmt
Fundraising	$23,576	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$148,778	TotalAmt
Program Services	$96,020	ProgramServicesAmt
Management And General	$37,442	ManagementAndGeneralAmt
Fundraising	$15,316	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,576	TotalAmt
Program Services	$23,119	ProgramServicesAmt
Management And General	$8,510	ManagementAndGeneralAmt
Fundraising	$12,947	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSE	$423,185	$327,428	$65,655	$30,102
MISCELLANEOUS	$8,947	$8,192	$617	$138
HOUSING FEES	$1,294	$1,294

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,805,549	TotalAmt
Program Services	$4,575,443	ProgramServicesAmt
Management And General	$593,032	ManagementAndGeneralAmt
Fundraising	$637,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,613	BOYAmt
EOY	$738	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,370	BOYAmt
EOY	$1,124,463	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$195,753	BOYAmt
EOY	$573,311	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,476	BOYAmt
EOY	$81,244	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,678	BOYAmt
EOY	$7,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$386,840	BOYAmt
EOY	$150,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,880,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,420,589	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$524,303	BOYAmt
EOY	$459,833	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,151,861	BOYAmt
EOY	$10,118,725	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,569,894	BOYAmt
EOY	$12,516,427	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$282,530	BOYAmt
EOY	$264,898	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,322,944	BOYAmt
EOY	$1,179,887	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$662,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,605,474	BOYAmt
EOY	$2,107,285	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,717,847	BOYAmt
EOY	$1,133,766	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,246,573	BOYAmt
EOY	$9,275,376	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,964,420	BOYAmt
EOY	$10,409,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,569,894	BOYAmt
EOY	$12,516,427	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$271,748	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$172,974	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,797,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,540,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,925,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,555,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,572,618	CurrentTaxYearAmt
Total	$14,391,400	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,797,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,540,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,925,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,555,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,572,618	CurrentTaxYearAmt
Total	$14,391,400	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,975,659	SubstantialContributorsTotAmt
Public Support Total170	$12,415,741	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,755	CurrentTaxYearAmt
Total	$816,848	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$102,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$58,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$55,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,324	CurrentTaxYearAmt
Total	$174,336	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$15,382,584	TotalSupportAmt
Gross Receipts Rltd Activities	$13,872,911	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80713	PublicSupportCY170Pct
Public Support PY170	0.85187	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,856,252	BeginningYearBalanceAmt
Investment Earnings Or Losses	$557,853	InvestmentEarningsOrLossesAmt
Other Expenditures	$548,015	OtherExpendituresAmt
End Year Balance	$9,866,090	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17230	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82770	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$705,522	OtherCostOrOtherBasisAmt
Depreciation	$595,414	DepreciationAmt
Book Value	$103,857	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,421	OtherCostOrOtherBasisAmt
Depreciation	$28,538	DepreciationAmt
Book Value	$162,883	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,940,571	OtherCostOrOtherBasisAmt
Depreciation	$1,747,478	DepreciationAmt
Book Value	$193,093	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$459,833	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$662,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$662,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,298,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$172,974	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,212	DonatedServicesAndUseFcltsAmt
Other Revenue	$41,082	OtherRevenueAmt
Revenue Not Reported	$221,268	RevenueNotReportedAmt
Revenue Subtotal	$6,077,297	RevenueSubtotalAmt
Total Revenue Per Form990	$6,077,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,853,843	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,212	DonatedServicesUseFcltsAmt
Other Expenses Included	$41,082	OtherExpensesIncludedAmt
Expenses Not Reported	$48,294	ExpensesNotReportedAmt
Expenses Subtotal	$5,805,549	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,805,549	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE ANNUAL OPERATING SUPPORT FOR THE CONTINUED OPERATION AND GROWTH OF THE PITTSBURGH PUBLIC THEATER UNDER DISTRIBUTION GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. THE ENDOWMENT FUNDS ARE INVESTED IN FOUR SEPARATE ACCOUNTS: 1. PERMANENT ENDOWMENT ACCOUNT #10260346300-ESTABLISHED IN 1997 TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). 2. BOARD ENDOWMENT ACCOUNT #10260218840-ESTABLISHED IN 1997 (UNRESTRICTED, BOARD DESIGNATED). 3. DAVID AND SUSAN MATTER FUND FOR ARTISTIC EXCELLENCE ACCOUNT #10260218850-RESOLUTION APPROVED IN 2008 TO BE AVAILABLE FOR EXTRAORDINARY ARTISTIC ENHANCEMENTS (RESTRICTED). 4. TED PAPPAS ENDOWMENT FUND ACCOUNT #10270026840 ESTABLISHED IN MAY 2018 IN HONOR OF TED PAPPAS. THIS FUND IS A SUBSIDIARY ACCOUNT OF THE PERMANENT ENDOWMENT ACCOUNT TO BE NAMED IN TED PAPPAS'S HONOR. IT IS TO GENERAL FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). NAMED IN TED PAPPAS'S HONOR. IT IS TO GENERAL FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED).
PART X, LINE 2:	The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Corporations management to evaluate tax positions taken by the Corporation and recognize a tax liability (or asset) if the Corporation has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Corporation and has concluded that, as of August 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken. The Corporation has recognized no interest or penalties related to uncertain tax positions. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
PART XI, LINE 2D:	SPECIAL FUNDRAISING EVENT EXPENSES $41,082
PART XII, LINE 2D:	SPECIAL FUNDRAISING EVENT EXPENSES $41,082

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$421,406	GrossReceiptsEvent1Amt
Charitable Contri Event1	$421,406	CharitableContriEvent1Amt
Entertainment Event1	$1,309	EntertainmentEvent1Amt
Other Direct Expenses Event1	$39,773	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$421,406	GrossReceiptsTotalAmt
Charitable Contributions Tot	$421,406	CharitableContributionsTotAmt
Entertainment Total Events	$1,309	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,773	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,082	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41,082	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Lou Castelli	PersonNm
Title	Managing Director	TitleTxt
Base Compensation Filing Org	$140,000	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$7,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$5,931	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$152,931	TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11b:	THE ORGANIZATION RECEIVES A COPY OF THE 990 TAX RETURN WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	Disclosures are also collected annually and reviewed by the Director of Development who is the staff liason of the Governance Committee. Via email, before every Board of Trustees meeting, the question is asked if any one has any conflicts that need addressed. If applicable, the disclosure is recorded and discussed.
FORM 990, PART VI, SECTION B, LINE 15a/b:	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE ARTISTIC DIRECTOR and managing director AND ANY OTHER OFFICERS OR KEY EMPLOYEES EACH TIME A CONTRACT IS RENEWED. THE DISCUSSION ON AND APPROVAL OF COMPENSATION IS RECORDED IN THE MEETING MINUTES. ANY MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS PROCESS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19:	UPON APPROVAL OF THE EXECUTIVE COMMITTEE THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.