CITY OF ASYLUM PITTSBURGH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF ASYLUM PITTSBURGH (EIN 20-2810099)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-09-26
- IRS object ID
- 202132699349300353
- Schema version
- 2019v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-26T14:58:36-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H2R CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 GREENTREE RD BLDG 7 STE 1000 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202810099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ASYLUM PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4124351110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W NORTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRES FRANCO | PersonNm |
| Person Title | EXECUTIVE DRIECTOR | PersonTitleTxt |
| Phone | 4123212190 | PhoneNum |
| Signature | 2021-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL K RUDOY | PreparerPersonNm |
| PTIN | P00949153 | PTIN |
| Phone | 4123912920 | PhoneNum |
| Preparation | 2021-09-08 | PreparationDt |
| 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 | ANDRES FRANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W NORTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,643,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYOFASYLUMPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CITY OF ASYLUM PITTSBURGH BUILDS A THRIVING COMMUNITY BY PROTECTING AND CELEBRATING CREATIVE FREE EXPRESSION. THE ORGANIZATION PROVIDES RESIDENCES TO ENDANGERED LITERARY WRITERS, SO THAT THE WRITERS CAN CONTINUE TO WRITE AND THEIR VOICES ARE NOT SILENCED. IT ALSO OFFERS A BROAD RANGE OF FREE LITERARY, ARTS, AND HUMANITIES PROGRAMS IN A COMMUNITY SETTING TO BUILD SOCIAL EQUITY THROUGH CULTURAL EXCHANGE. IT ANCHORS NEIGHBORHOOD ECONOMIC DEVELOPMENT BY TRANSFORMING BLIGHTED PROPERTIES INTO HOMES FOR ITS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,333,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,349,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,019 | PYOtherRevenueAmt |
| CY Other Revenue | $12,513 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,574 | PYTotalRevenueAmt |
| CY Total Revenue | $1,501,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,981 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $624,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $542,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $606,317 | PYOtherExpensesAmt |
| CY Other Expenses | $489,573 | CYOtherExpensesAmt |
| PY Total Expenses | $1,336,047 | PYTotalExpensesAmt |
| CY Total Expenses | $1,105,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,830,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,455,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,112,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,514,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,718,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,941,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY OF ASYLUM BUILDS A JUST COMMUNITY BY PROTECTING AND CELEBRATING CREATIVE FREE EXPRESSION. THE ORGANIZATION PROVIDES SANCTUARY TO ENDANGERED LITERARY WRITERS, SO THAT THE WRITERS CAN CONTINUE TO WRITE AND THEIR VOICES ARE NOT SILENCED. IT ALSO OFFERS A BROAD RANGE OF FREE LITERARY, ARTS, AND HUMANITIES PROGRAMS IN A COMMUNITY SETTING TO BUILD SOCIAL EQUITY THROUGH CULTURAL EXCHANGE. IT ANCHORS NEIGHBORHOOD ECONOMIC DEVELOPMENT BY TRANSFORMING BLIGHTED PROPERTIES INTO HOMES FOR ITS PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $105,004 | ExpenseAmt |
| Grant | $72,981 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES LIVING STIPENDS AND HEALTHCARE FOR TWO YEARS AND HOUSING FOR AS LONG AS NECESSARY TO EXILED WRITERS-IN-RESIDENCE. THE ORGANIZATION ALSO PROVIDES SUPPORT AND HOUSING TO SHORT-TERM VISITING WRITERS AND ARTISTS IN RESIDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,878 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PRESENTED 161 LITERARY, MUSICAL, AND FILM PROGRAMS, ALL FREE TO THE PUBLIC, INCLUDING 131 VIRTUAL PROGRAMS DUE TO COVID-19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,723 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $73,482 | RevenueAmt |
| Desc | THE REMAINING EXPENSES ARE ALLOCATED TO THE SUPPORT OF OTHER FREE LITERARY AND COMMUNITY PROGRAMS WITH GENERAL OPERATION EXPENSES, AND A 3,600 SQUARE FOOT PARK (THE ALPHABET READING GARDEN) THAT IS OPEN TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $824,605 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRES FRANCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124351110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W NORTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152124440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RALPH HENRY REESE | ||||||
| CHAIRMAN/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE BILLIET LACKNER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES F O'HANLON III | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIET LEA HILLMAN SIMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SAMUELS | ||||||
| BOARD MEMBER | 30.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCLEAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLYN MOORER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA TALERICO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,418 | $0 | $0 | |
| AUDREY RUSSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SHINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FEYISOLA AKINTOLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SEGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AKHIL SHARMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES FRANCO AS OF 100120 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN WESLOH THROUGH 619 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,500 | $0 | $1,405 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $722,669 | GovernmentGrantsAmt |
| All Other Contributions | $626,514 | AllOtherContributionsAmt |
| Total Contributions | $1,349,183 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,901 | TotalRevenueColumnAmt |
| Exclusion | $28,901 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,523 | TotalRevenueColumnAmt |
| Exclusion | $37,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,513 | TotalRevenueColumnAmt |
| Exclusion | $12,513 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,501,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,937 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,981 | TotalAmt |
| Program Services | $72,981 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,420 | TotalAmt |
| Program Services | $5,447 | ProgramServicesAmt |
| Management And General | $14,081 | ManagementAndGeneralAmt |
| Fundraising | $10,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,148 | TotalAmt |
| Program Services | $348,464 | ProgramServicesAmt |
| Management And General | $45,734 | ManagementAndGeneralAmt |
| Fundraising | $56,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,394 | TotalAmt |
| Program Services | $6,046 | ProgramServicesAmt |
| Management And General | $3,863 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,533 | TotalAmt |
| Program Services | $14,670 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,338 | TotalAmt |
| Program Services | $21,498 | ProgramServicesAmt |
| Management And General | $4,390 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,261 | TotalAmt |
| Management And General | $27,261 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,254 | TotalAmt |
| Program Services | $36,623 | ProgramServicesAmt |
| Management And General | $11,631 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,870 | TotalAmt |
| Program Services | $998 | ProgramServicesAmt |
| Fundraising | $23,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,465 | TotalAmt |
| Program Services | $4,323 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,363 | TotalAmt |
| Program Services | $32,363 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,611 | TotalAmt |
| Program Services | $6,638 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,075 | TotalAmt |
| Management And General | $37,075 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,254 | TotalAmt |
| Program Services | $18,361 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,605 | TotalAmt |
| Program Services | $2,812 | ProgramServicesAmt |
| Management And General | $8,793 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $141,484 | $141,484 | $0 | $0 |
| PROGRAM COSTS | $110,794 | $110,794 | $0 | $0 |
| OTHER EXPENSES | $13,108 | $385 | $12,723 | $0 |
| MEMBERSHIPS & DUES | $3,711 | $0 | $3,711 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,387 | TotalAmt |
| Program Services | $824,605 | ProgramServicesAmt |
| Management And General | $181,739 | ManagementAndGeneralAmt |
| Fundraising | $99,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,703 | BOYAmt |
| EOY | $424,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,852 | BOYAmt |
| EOY | $513,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,314 | BOYAmt |
| EOY | $73,064 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,830 | BOYAmt |
| EOY | $1,027,675 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,828 | BOYAmt |
| EOY | $5,840,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083 | BOYAmt |
| EOY | $2,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,114 | BOYAmt |
| EOY | $343,459 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,064 | BOYAmt |
| EOY | $230,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,830,788 | BOYAmt |
| EOY | $8,455,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,185 | BOYAmt |
| EOY | $52,584 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,449 | BOYAmt |
| EOY | $866,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,983 | BOYAmt |
| EOY | $595,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,617 | BOYAmt |
| EOY | $1,514,119 | 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 | $6,430,655 | BOYAmt |
| EOY | $6,783,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,516 | BOYAmt |
| EOY | $158,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,718,171 | BOYAmt |
| EOY | $6,941,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,830,788 | BOYAmt |
| EOY | $8,455,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $396,215 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$172,718 | 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 | $1,898,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,583 | CurrentTaxYearAmt |
| Total | $6,868,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,583 | CurrentTaxYearAmt |
| Total | $6,868,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,497,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,371,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,892 | CurrentTaxYearAmt |
| Total | $143,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,011,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $167,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54320 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,598 | DepreciationAmt |
| Book Value | $3,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,283 | DepreciationAmt |
| Book Value | $200,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $343,459 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARE OF DEFICIENCY IN ASSETS OF AFFILIATES | Desc |
| Amt | $595,049 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $595,049 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,869,450 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $185,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $182,415 | OtherRevenueAmt |
| Revenue Not Reported | $367,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,501,602 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,501,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,623,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $185,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $332,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $517,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,105,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,105,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,887. REVENUES OF 100% OWNED SUBSIDIARIES 177,528. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF 100% OWNED SUBSIDIARIES 327,594. FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,887. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2020 VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $17,400 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,109 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $385 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,393 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,109 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $385 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LIVING EXPENSES FOR EXILED WRITERS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $47,255 | CashGrantAmt |
| Non Cash Assistance | $25,726 | NonCashAssistanceAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | EXPENSES PAID ON BEHALF OF WRITERS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 2, PART III: | FormAndLineReferenceDesc |
| Explanation | CASH STIPENDS ARE PROVIDED DIRECTLY TO SOME OF THE EXILED WRITERS. HEALTHCARE COSTS, TRANSLATION AND OTHER WRITER COSTS ARE PAID TO THIRD PARTIES FOR THE BENEFIT OF THE EXILED WRITERS. THE CENTERPIECE OF OUR PROGRAMS PROVIDES A STIPEND AND HEALTHCARE FOR TWO YEARS AND HOUSING AS LONG AS NECESSARY. SOME OF THE WRITERS ARE TRANSIENT (LIVING ONE TO THREE MONTHS). WRITERS ARE RECOMMENDED TO BE IN THE PROGRAM BY THE INTERNATIONAL CITIES OF REFUGE NETWORK, AND INSTITUTIONS AND PEERS SERVING PERSECUTED WRITERS AND ARTISITS, OR A WRITER CAN APPLY TO BE A WRITER-IN-RESIDENCE THROUGH DIRECT APPLICATION. THE BOARD EVALUATES THE APPLICANT'S SUITABILITY FOR PLACEMENT, AND MONITORS THE USE OF ALL FUNDS. KEY MEASURES OF SUCCESS CAN BE FOUND ON OUR WEBSITE, INCLUDING THE FOLLOWING: A ROBUST SCHEDULE OF COMPELLING AND WELL-ATTENDED ARTS AND CULTURAL PROGRAMS, WITH POSITIVE EVALUATIONS BY ATTENDEES VOTED AMONG THE BEST LITERARY EVENTS IN PITTSBURGH, AND CREATING PLACEMAKING IMPACT ON OUR COMMUNITY. AS DEBORAH FALLOWS WROTE IN HER OCTOBER 31, 2014 ARTICLE FOR THE ATLANTIC MAGAZINE: "I FINALLY UNDERSTOOD THAT THE CITY OF ASYLUM IS ABOUT MORE THAN GIVING AN EXILED WRITER A PLACE TO LIVE AND WORK. IT IS ABOUT BUILDING A COMMUNUNITY AROUND THEM THAT PARTICIPATES WITH THE POETRY, OR ART, OR MUSIC THAT IS BEING CREATED IN THAT LIVING SPACE." | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| COA MEMBER LLC | |||||||
| 100% OWNED SUBSIDIARY (TAXED AS A C CORPORATION) | OPERATIONS | Yes (X) | $223,674 | $112,473 | 0 | Yes (1) | 0 |
| ALPHABET CITY INC | |||||||
| 100% OWNED SUBSIDIARY (TAXED AS A C CORPORATION) | OPERATIONS | Yes (X) | $416,965 | $695,332 | 0 | Yes (1) | 0 |
| COA SUB INC | |||||||
| 100% OWNED SUBSIDIARY (TAXED AS A C CORPORATION) | OPERATIONS | Yes (X) | $112,893 | $212,046 | 0 | Yes (1) | 0 |
| COA SUPPORT CORPORATION | |||||||
| CHAIR OF THE BOARD OF COA PITTSBURGH IS ALSO PRESIDENT OF COA SUPPORT CORP | OPERATIONS | Yes (X) | $5,216 | $7,824 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,027,675 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL MCLEAN | |||
| BOARD MEMBER | $718 | THROUGH THE NORMAL COURSE OF BUSINESS, CITY OF ASYLUM HAS ON OCCASION UTILIZED THE LEGAL SERVICES OF K&L GATES WHOSE EMPLOYEE, MICHAEL MCLEAN, IS A MEMBER OF CITY OF ASYLUM BOARD OF DIRECTORS. THESE LEGAL SERVICES ARE IN CONNECTION WITH THE ALPHABET CITY PROJECT, AND ARE DEDUCTED ON THE RELATED ENTITY'S (SEPARATE COMPANY) TAX RETURN. | 0 |
| RALPH H REESE DIANE SAMUELS | |||
| BOARD PRESIDENT & BOARD MEMBER | THE ORGANIZATION RECEIVED IN-KIND HOUSING FOR EXILED WRITERS FROM PROPERTIES OWNED BY THESE TWO BOARD MEMBERS AND CO-FOUNDERS. THE BUILDINGS ARE TWO AND THREE BEDROOM ROW HOUSES THAT ARE USED AS RESIDENCES FOR WRITER HOUSING. | 0 | |
| BARBARA TALERICO | |||
| BOARD MEMBER | $1,418 | THROUGH THE NORMAL COURSE OF BUSINESS, THIS BOARD MEMBER WAS COMPENSATED FOR CONSULTING SERVICES. | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH REESE AND DIANE SAMUELS ARE HUSBAND AND WIFE. CHARLES O'HANLON IS ON THE BOARD OF CITY OF ASYLUM PITTSBURGH AND COA NORTH SIDE MANAGEMENT CORP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THEIR NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE SALARIES AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE SALARIES ARE BASED ON MARKET ANALYSIS AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IT ALSO PROVIDES THE PUBLIC AN OPPORTUNITY TO VIEW ITS FORM 990 THROUGH WEBSITES SUCH AS GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | C/Y BOOK (LOSSES) IN AFFILIATES WHO FILE SEPARATE C CORPORATION TAX RETURNS -172,718. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COA NORTH SIDE LLC | ||||||||||||||
| 40 W NORTH STREET | PITTSBURGH | PA | 15212 | 352525348 | REAL ESTATE INVESTMENT | PA | COA MEMBER LLC & COA NORTHSIDE MANAGEMENT CORP | UNRELATED | -$7,966 | $887,965 | 0 | 0 | 0.11000 | |
| COA MASTER TENANT LLC | ||||||||||||||
| 40 W NORTH STREET | PITTSBURGH | PA | 15212 | 364811977 | REAL ESTATE INVESTMENT | PA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COA MEMBER LLC | |||||||||||||
| 40 W NORTH AVENUE | PITTSBURGH | PA | 15212 | 611764114 | HOLDING COMPANY | PA | CITY OF ASYLUM PITTSBURGH | C | -$7,966 | $342,885 | 1.00000 | 0 | |
| ALPHABET CITY INC | |||||||||||||
| 40 W NORTH AVENUE | PITTSBURGH | PA | 15212 | 611800354 | RESTAURANT AND BOOKSTORE | PA | CITY OF ASYLUM PITTSBURGH | C | -$133,506 | $271,370 | 1.00000 | 0 | |
| COA SUB INC | |||||||||||||
| 40 W NORTH AVENUE | PITTSBURGH | PA | 15212 | 384053347 | REAL ESTATE MANAGEMENT | PA | CITY OF ASYLUM PITTSBURGH | C | $430,137 | 1.00000 | 0 | ||
| COA NORTH SIDE MANAGEMENT CORPORATION | |||||||||||||
| 40 W NORTH AVENUE | PITTSBURGH | PA | 15212 | 352535279 | MANAGEMENT COMPANY | PA | C | 0 | N/A | ||||
| COA SUPPORT CORPORATION | |||||||||||||
| 40 W NORTH AVENUE | PITTSBURGH | PA | 15212 | 383973501 | SUPPORT COMPANY | PA | C | 0 | N/A | ||||
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COA MEMBER LLC | ||
| D | $112,473 | CASH |
| ALPHABET CITY INC | ||
| D | $695,332 | CASH |
| COA SUB INC | ||
| D | $212,046 | CASH |
| COA NORTH SIDE MANAGEMENT CORPORATION | ||
| D | $336,668 | CASH |
| COA SUPPORT CORPORATION | ||
| D | $7,824 | CASH |
Comments