PITTSBURGH DOWNTOWN PARTNERSHIP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH DOWNTOWN PARTNERSHIP (EIN 25-1728064)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-08
- IRS object ID
- 202121599349300802
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-08T07:56:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251728064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH DOWNTOWN PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4125664190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FOURTH AVE BANK TOWER NO 2 F | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY WALDRUP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4125664190 | PhoneNum |
| Signature | 2021-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEREMY | PersonFirstNm |
| Person Last | WALDRUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY C LEWIS | PreparerPersonNm |
| PTIN | P01360302 | PTIN |
| Phone | 4124715500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEREMY WALDRUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FOURTH AVE BANK TOWER NO 2 FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,457,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNPITTSBURGH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 780 | TotalVolunteersCnt |
| Total Gross UBI | $36,279 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,209,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,493,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,303,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,951,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,537,192 | PYTotalRevenueAmt |
| CY Total Revenue | $6,457,703 | 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 | $1,373,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,370,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,830,815 | PYOtherExpensesAmt |
| CY Other Expenses | $3,638,493 | CYOtherExpensesAmt |
| PY Total Expenses | $5,204,323 | PYTotalExpensesAmt |
| CY Total Expenses | $5,009,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,448,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,838,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,197,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $779,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $713,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,058,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,484,044 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,904,592 | ExpenseAmt |
| Revenue | $516,974 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT AND PROGRAMMING - OUR CONTINUING EFFORTS TO CREATE A VIBRANT AND WELCOMING DOWNTOWN HAD TO BE REIMAGINED DURING 2020. WITHIN DAYS OF THE STAY AT HOME ORDERS, WE LAUNCHED AN ONLINE COVID RESPONSE HUB AS A ONE-STOP RESOURCE AND INFORMATION CENTER FOR BUSINESSES AND CONSUMERS. TO HELP THE DOWNTOWN SMALL BUSINESS COMMUNITY WE LAUNCHED SEVERAL NEW INITIATIVES SUCH AS THE GIFT CARD GIVE BACK PROGRAM, SHOPOPOLY, RESTAURANT RECOVERY PROGRAMS SUCH AS THE SHELTER SUPPORT INITIATIVE AND THE DOWNTOWN COMMUNITY TAKEOUT PROGRAM, AND PUBLIC ART CAMPAIGNS. WHILE MANY EVENTS WERE CANCELLED, WE WERE ABLE TO REIMAGINE AND RECONFIGURE SOME OF OUR SIGNATURE EVENTS SUCH AS THE FARMERS MARKET, YOGA IN THE SQUARE AND THE HOLIDAY MARKET, KEEPING SAFETY CONSIDERATIONS TOP OF MIND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,686 | ExpenseAmt |
| Revenue | $2,398,159 | RevenueAmt |
| Desc | OPERATIONS - THE CORE MISSION OF THE ORGANIZATION CONTINUES TO BE FOSTERING A CLEAN AND SAFE DOWNTOWN AND IT BECAME MORE ESSENTIAL THAN EVER DURING 2020. IN ADDITION TO THE REMOVAL OF TRASH AND GRAFFITI AND HOSPITALITY ASSISTANCE TO VISITORS, STREETS WERE POWER WASHED AND ENHANCED SERVICES WERE PROVIDED BY WIPING DOWN BENCHES AND BUS SHELTERS AS WELL AS DEEP CLEANING HIGH-TOUCH AREAS WITH A SANITIZATION FOGGER. NECESSARY CHANGES WERE MADE TO SAFETY PROTOCOLS REQUIRING GLOVES AND PPE TO LIMIT PUBLIC AND PERSONAL EXPOSURE TO ENSURE OUR TEAM REMAINED SAFE. OUR OUTREACH TEAM CONTINUED TO PROVIDE CRITICAL SUPPORT TO THOSE IN NEED OFFERING CONNECTIONS TO MENTAL HEALTH SERVICES, ASSISTING IN SECURING HOUSING AND PROVIDING HYGIENE KITS AND COATS TO ENSURE THE SAFETY AND WELL BEING OF THOSE IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,997 | ExpenseAmt |
| Desc | TRANSPORTATION - WHETHER YOU COME BY CAR, BUS, BIKE OR ON FOOT, TRANSPORTATION REMAINS A CRITICAL ISSUE FOR THOSE WHO WORK, LIVE, AND VISIT HERE. IN 2020 WE HAD TO REEXAMINE HOW WE PHYSICALLY RECONNECT MANY KEY FACETS OF DOWNTOWN LIFE IN A NEW AND SAFELY CONSIDERED WAY. THROUGH COLLABORATION WITH BUSINESS OWNERS, RESIDENTS AND PUBLIC AGENCIES, WE SPEARHEADED EFFORTS TO REWORK SEVERAL DOWNTOWN STREETS ENABLING RESTAURANTS TO EXPAND INTO OUTDOOR SPACES AND STAY OPEN AS INDOOR GATHERING RESTRICTIONS INCREASED. OTHER IMPORTANT WORK, SPECIFICALLY THE DOWNTOWN MOBILITY PLAN, CONTINUED TO GUIDE IMPROVEMENT TO DOWNTOWN'S TRANSPORTATION NETWORK AND PUBLIC REALM FOR THE NEXT DECADE AND BEYOND. WE ARE CONSTANTLY WORKING TO MAKE GETTING TO AND AROUND PITTSBURGH SIMPLE AND CONVENIENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,284,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY DAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4125664190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FOURTH AVENUE THE BANK TOWER 2 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARITA MALLINGER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WADE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON WRONA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ACKLIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BAKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BENCHO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BEYNON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BLUE II | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BRANTLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA CAREY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CASE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DOUGHERTY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| E GERRY DUDLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EVANS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH FITZGERALD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIANN GEYER | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS HARRINGTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| R DANIEL LAVELLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNY LYLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED MANKO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRANT MASON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| J KEVIN MCMAHON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLARE MEEHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM MICHAEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MOON SIRIANNI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADELE MORELLI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ONORATO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ONORATO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS PIATT | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN RICE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IZZY RUDOLPH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL STABILE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG STAMBAUGH | |||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW STERNE | |||||||
| DIRECTOR - EXITED BEFORE 12/31 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEE WALLACE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WALSH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARA WARE ALLEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAKE WHEATLEY JR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARISA WILLIAMS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WISNIEWSKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB WOLFINGER | |||||||
| DIRECTOR - EXITED BEFORE 12/31 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY WALDRUP | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $216,887 | $0 | $29,029 | Yes (X) | |
| KINSEY CASEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN EVANTO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG FLISRAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DAY | |||||||
| VP OF FINANCE | 40.00 | $103,042 | $0 | $4,567 | Yes (X) | ||
| RUSSELL HOWARD | |||||||
| VP OF SPECIAL EVENTS AND DEVELOPMENT | 40.00 | $176,473 | $0 | $31,426 | Yes (X) | ||
| CHRISTOPHER WATTS | |||||||
| VP OF MOBILITY | 40.00 | $134,750 | $0 | $5,353 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $631,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOCK BY BLOCK | |||||
| 1325 SOUTH FAYETTE STREET | LOUISVILLE | KY | 40208 | CLEAN AND SAFE SERVICES | $983,430 |
| ARUP USA INC | |||||
| 77 WATER STREET | NEW YORK | NY | 10005 | MOBILITY PLAN SERVICES | $381,160 |
| THE CARPENTER CONNECTION | |||||
| 901 KILARNEY DRIVE | PITTSBURGH | PA | 15234 | HOLIDAY MARKET STRUCTURES | $171,820 |
| FLYSPACE PRODUCTIONS LLC | |||||
| 2705 N CHARLES STREET | PITTSBURGH | PA | 15212 | PRODUCTION MANAGEMENT | $159,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $166,675 | MembershipDuesAmt |
| Government Grants | $398,313 | GovernmentGrantsAmt |
| All Other Contributions | $2,928,319 | AllOtherContributionsAmt |
| Total Contributions | $3,493,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BID-DISTRICT FUNDING | 900099 | $2,398,159 | $2,398,159 | |
| OTHER PROGRAM INCOME | 900099 | $512,184 | $512,184 | |
| POP-UP SHOP | 900099 | $36,279 | $36,279 | |
| ANNUAL MEETING | 900099 | $4,790 | $4,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,951,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,984 | TotalRevenueColumnAmt |
| Exclusion | $12,984 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,457,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,915,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,525 | TotalAmt |
| Program Services | $159,846 | ProgramServicesAmt |
| Management And General | $144,496 | ManagementAndGeneralAmt |
| Fundraising | $49,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,745 | TotalAmt |
| Program Services | $730,240 | ProgramServicesAmt |
| Management And General | $26,784 | ManagementAndGeneralAmt |
| Fundraising | $68,721 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,921 | TotalAmt |
| Program Services | $23,399 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $1,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,394 | TotalAmt |
| Program Services | $73,526 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
| Fundraising | $7,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,942 | TotalAmt |
| Program Services | $62,871 | ProgramServicesAmt |
| Management And General | $13,213 | ManagementAndGeneralAmt |
| Fundraising | $6,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619 | TotalAmt |
| Management And General | $9,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,639 | TotalAmt |
| Management And General | $15,639 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,675 | TotalAmt |
| Program Services | $1,470,550 | ProgramServicesAmt |
| Management And General | $30,322 | ManagementAndGeneralAmt |
| Fundraising | $2,803 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,217 | TotalAmt |
| Program Services | $1,073,860 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,050 | TotalAmt |
| Management And General | $140,550 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,159 | TotalAmt |
| Program Services | $20,525 | ProgramServicesAmt |
| Management And General | $78,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,604 | TotalAmt |
| Program Services | $235 | ProgramServicesAmt |
| Management And General | $19,369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,841 | TotalAmt |
| Program Services | $58,389 | ProgramServicesAmt |
| Management And General | $26,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,951 | TotalAmt |
| Management And General | $38,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT PROJECTS | $374,355 | $374,355 | |
| IMPROVEMENT PROJECTS | $212,903 | $212,903 | |
| DUES AND FEES | $31,319 | $13,630 | $17,689 |
| BAD DEBT EXPENSE | $19,274 | $19,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,861 | TotalAmt |
| Program Services | $9,946 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,020 | TotalAmt |
| Program Services | $4,284,275 | ProgramServicesAmt |
| Management And General | $585,515 | ManagementAndGeneralAmt |
| Fundraising | $139,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,429 | BOYAmt |
| EOY | $99,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,214 | BOYAmt |
| EOY | $4,291,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,913 | BOYAmt |
| EOY | $421,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,904 | BOYAmt |
| EOY | $91,465 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,859 | BOYAmt |
| EOY | $36,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,190,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,039,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,982 | BOYAmt |
| EOY | $151,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,301 | BOYAmt |
| EOY | $5,197,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,443 | BOYAmt |
| EOY | $593,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,500 | BOYAmt |
| EOY | $14,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,943 | BOYAmt |
| EOY | $713,410 | 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 | $1,197,904 | BOYAmt |
| EOY | $1,236,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,454 | BOYAmt |
| EOY | $3,247,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,358 | BOYAmt |
| EOY | $4,484,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,301 | BOYAmt |
| EOY | $5,197,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,448,683 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$22,997 | 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 | 0 | 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 | $3,144,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,501,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,209,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,493,307 | CurrentTaxYearAmt |
| Total | $13,475,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,944,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,092,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398,159 | CurrentTaxYearAmt |
| Total | $10,357,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,838,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,071,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,593,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,891,466 | CurrentTaxYearAmt |
| Total | $23,832,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,250,237 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,582,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,984 | CurrentTaxYearAmt |
| Total | $57,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,889,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,312,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81390 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,983 | DepreciationAmt |
| Book Value | $9,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,165,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,023,051 | DepreciationAmt |
| Book Value | $142,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,829 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,477,703 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,457,703 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,457,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,029,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,009,020 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,009,020 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY WALDRUP | ||||||||||||||
| PRESIDENT & CEO | $216,887 | $0 | $0 | $0 | $0 | $0 | $6,526 | $0 | $22,503 | $0 | $245,916 | $0 | $0 | $0 |
| RUSSELL HOWARD | ||||||||||||||
| VP OF SPECIAL EVENTS AND DEVELOPMENT | $176,473 | $0 | $0 | $0 | $0 | $0 | $5,600 | $0 | $25,826 | $0 | $207,899 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART 1, LINE 5A | FormAndLineReferenceDesc |
| Explanation | THE PDP SHALL PAY HOWARD A COMMISSION ON ALL CORPORATE SPONSORSHIP REVENUE, INCLUDING THAT FROM CORPORATE FOUNDATIONS, MEDIA CO-OP FUNDS OR OTHER CASH CONTRIBUTIONS, PAID UPON THE COMPLETION AND CLOSEOUT OF EACH EVENT AND ONLY IF SAID EVENT HAS REVENUES THAT MEET OR EXCEED EXPENSES. THAT COMMISSION SHALL BE PAID AT THE RATE OF 5% FOR RENEWALS, IN SIMILAR SCOPE, OF SPONSORSHIPS EXISTING PRIOR TO APRIL 1, 2013 AND 7% FOR ALL OTHERS. COMPENSATION WILL BE PAID UPON COMPLETION OF EVENT AND UPON RECEIPT OF FULL SPONSORSHIP PAYMENT TO THE PDP. COMMISSION COMPENSATION PAID FOR 2020 WAS $31,835. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DANIEL ONORATO AND DAVID ONORATO |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AT THE ORGANIZATIONAL ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE WITH THE PAID PREPARER ON HAND TO ANSWER QUESTIONS. THE EXECUTIVE COMMITTEE THEN ALSO REVIEWED AND APPROVED THE RETURN. ONCE APPROVAL WAS COMPLETED, A PDF VERSION OF THE 990 WAS E-MAILED TO THE FULL GOVERNING BODY FOR REVIEW. ONCE ALL QUESTIONS AND COMMENTS WERE ADDRESSED, THE 990 WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE GOVERNING BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND THE CEO AND ARE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE PARTNERSHIP, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDANT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,727. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,735. OTHER SERVICES: PROGRAM SERVICE EXPENSES 487,120. MANAGEMENT AND GENERAL EXPENSES 19,860. FUNDRAISING EXPENSES 2,803. TOTAL EXPENSES 509,783. CLEAN AND SAFE TEAM: PROGRAM SERVICE EXPENSES 983,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983,430. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -22,997. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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