PITTSBURGH PUBLIC THEATER CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH PUBLIC THEATER CORPORATION (EIN 23-7398683)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-22
- IRS object ID
- 202021139349300437
- Schema version
- 2018v3.1
- 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 | 2020-04-22T15:42:34-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | % CATHERINE L BOGATS | 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 | CATHERINE BOGATS | PersonNm |
| Person Title | director of finance | PersonTitleTxt |
| Phone | 4123168200 | PhoneNum |
| Signature | 2020-03-31 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.13.39.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 25508820201135000033 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-04-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A1EEB64FDF6F48C4FCD3E72704208A60224B91BD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $7,719,376 | 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,925,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,555,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,205,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,701,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $683,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $763,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,818 | PYOtherRevenueAmt |
| CY Other Revenue | $10,964 | CYOtherRevenueAmt |
| PY Total Revenue | $6,758,543 | PYTotalRevenueAmt |
| CY Total Revenue | $6,031,146 | 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 | $4,157,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,001,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $508,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,546,706 | PYOtherExpensesAmt |
| CY Other Expenses | $2,679,244 | CYOtherExpensesAmt |
| PY Total Expenses | $6,704,343 | PYTotalExpensesAmt |
| CY Total Expenses | $6,680,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$649,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,695,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,569,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,416,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,605,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,278,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,964,420 | 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 | $4,395,941 | ExpenseAmt |
| Revenue | $2,539,054 | RevenueAmt |
| Desc | MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. THERE WERE 221 MAINSTAGE PRODUCTIONS DURING THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,235 | ExpenseAmt |
| Revenue | $13,584 | RevenueAmt |
| Desc | EDUCATION OUTREACH AND COMMUNITY PROGRAMS/INITIATIVES INTENDED TO TRAIN AND EDUCATE. THERE WERE 10,655 KIDS INVOLVED IN THE EDUCATION OUTREACH PROGRAMS DURING THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,583 | ExpenseAmt |
| Revenue | $148,606 | RevenueAmt |
| Desc | AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,535,759 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 265 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | CATHERINE L BOGATS | 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 (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Courtney Horrigan | ||||||||
| Board Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Daniels | ||||||||
| Secretary | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marilyn Jenkins | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carolyn Hess Abraham | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Aloe | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Biglan | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steffie Bozic | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Quintin Bullock | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Butler | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Cannon | ||||||||
| Trustee | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Clark | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert E Cochran | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Ann Crawford | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dot Davis | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eoin Gill | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Gillespie | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Greb | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George Heigel | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Hickton | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Hyde | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Becky Kcehowski | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda Kortlandt | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David J Laurent | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eleni Lucido | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Martorella | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom McGough | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jenn Miller | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Moriarty | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Trish Nichols | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Onorato | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Perelman | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Robinson | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Arthur J Rooney II | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joel Rosenthal | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Miriam Shapira | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian W Smith | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Manny Smith | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason Suslak | ||||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Bogats | ||||||||
| Director of Finance & Admin | 40.0 | 0.0 | Yes (X) | $106,083 | $0 | $0 | ||
| Marya Sea Kaminski | ||||||||
| Artistic Director | 40.0 | 0.0 | Yes (X) | $68,166 | $0 | $6,746 | ||
| Lou Castelli | ||||||||
| Managing Director | 40.0 | 0.0 | $127,371 | $0 | $6,377 | Yes (X) | ||
| Monica Bowin | ||||||||
| Dir of Production & Operations | 40.0 | 0.0 | $108,839 | $0 | $6,377 | Yes (X) | ||
| Jan Fleisher | ||||||||
| Director of Development | 40.0 | 0.0 | $106,363 | $0 | $6,377 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $297,512 | FundraisingAmt |
| Government Grants | $303,468 | GovernmentGrantsAmt |
| All Other Contributions | $1,954,279 | AllOtherContributionsAmt |
| Noncash Contributions | $13,091 | NoncashContributionsAmt |
| Total Contributions | $2,555,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTION AND BOX OFFICE SALES | 711110 | $2,353,809 | $2,353,809 |
| CONCESSION GIFT SHOP BAR SALES | 711110 | $90,632 | $90,632 |
| PROGRAM ADVERTISING | 711110 | $77,619 | $77,619 |
| SERVICE & HANDLING | 711110 | $70,987 | $70,987 |
| SUBLET | 711110 | $44,377 | $44,377 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,701,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,880 | TotalRevenueColumnAmt |
| Exclusion | $160,880 | 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 | $1,427,672 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,490,143 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$62,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,799 | TotalRevenueColumnAmt |
| Exclusion | $602,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,101 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,512 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,650 | TotalRevenueColumnAmt |
| Exclusion | $12,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,950 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,636 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,686 | TotalRevenueColumnAmt |
| Exclusion | -$1,686 | ExclusionAmt |
| 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 | $6,031,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,701,244 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $774,643 | 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 | $256,275 | TotalAmt |
| Program Services | $203,476 | ProgramServicesAmt |
| Management And General | $22,084 | ManagementAndGeneralAmt |
| Fundraising | $30,715 | 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 | $2,967,793 | TotalAmt |
| Program Services | $2,363,673 | ProgramServicesAmt |
| Management And General | $285,025 | ManagementAndGeneralAmt |
| Fundraising | $319,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,216 | TotalAmt |
| Program Services | $124,890 | ProgramServicesAmt |
| Management And General | $13,805 | ManagementAndGeneralAmt |
| Fundraising | $18,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,288 | TotalAmt |
| Program Services | $263,828 | ProgramServicesAmt |
| Management And General | $28,635 | ManagementAndGeneralAmt |
| Fundraising | $39,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,495 | TotalAmt |
| Program Services | $228,263 | ProgramServicesAmt |
| Management And General | $24,775 | ManagementAndGeneralAmt |
| Fundraising | $34,457 | 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 | $33,149 | TotalAmt |
| Program Services | $27,021 | ProgramServicesAmt |
| Management And General | $5,662 | ManagementAndGeneralAmt |
| Fundraising | $466 | 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 | $499,403 | TotalAmt |
| Program Services | $424,567 | ProgramServicesAmt |
| Management And General | $74,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,927 | TotalAmt |
| Program Services | $183,567 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $6,263 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,297 | TotalAmt |
| Program Services | $444,152 | ProgramServicesAmt |
| Management And General | $7,990 | ManagementAndGeneralAmt |
| Fundraising | $8,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,450 | TotalAmt |
| Program Services | $21,562 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,155 | TotalAmt |
| Program Services | $168,862 | ProgramServicesAmt |
| Management And General | $35,384 | ManagementAndGeneralAmt |
| Fundraising | $2,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,640 | TotalAmt |
| Program Services | $297,732 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,095 | TotalAmt |
| Program Services | $92,813 | ProgramServicesAmt |
| Management And General | $38,335 | ManagementAndGeneralAmt |
| Fundraising | $8,947 | 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 | $144,129 | TotalAmt |
| Program Services | $104,654 | ProgramServicesAmt |
| Management And General | $39,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,078 | TotalAmt |
| Program Services | $43,205 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $531,934 | $461,093 | $45,045 | $25,796 |
| INVENTORY SUPPLIES | $74,448 | $71,355 | $1,008 | $2,085 |
| HOUSING FEES | $4,927 | $4,015 | $843 | $69 |
| MISCELLANEOUS | $10,612 | $7,031 | $2,904 | $677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,680,311 | TotalAmt |
| Program Services | $5,535,759 | ProgramServicesAmt |
| Management And General | $636,235 | ManagementAndGeneralAmt |
| Fundraising | $508,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813 | BOYAmt |
| EOY | $4,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,664 | BOYAmt |
| EOY | $202,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,690 | BOYAmt |
| EOY | $195,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,625 | BOYAmt |
| EOY | $29,476 | 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 | $67,242 | BOYAmt |
| EOY | $74,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,306 | BOYAmt |
| EOY | $386,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,835,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,311,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,512 | BOYAmt |
| EOY | $524,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,677 | BOYAmt |
| EOY | $10,151,861 | 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 | $12,695,529 | BOYAmt |
| EOY | $11,569,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,072 | BOYAmt |
| EOY | $282,530 | 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 | $1,304,602 | BOYAmt |
| EOY | $1,322,944 | 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 | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,674 | BOYAmt |
| EOY | $1,605,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,818 | BOYAmt |
| EOY | $1,717,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,552 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,900,485 | BOYAmt |
| EOY | $8,246,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,278,855 | BOYAmt |
| EOY | $9,964,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,695,529 | BOYAmt |
| EOY | $11,569,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$649,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$665,270 | 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 | $3,283,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,259 | CurrentTaxYearAmt |
| Total | $14,102,736 | 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 | $3,283,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,259 | CurrentTaxYearAmt |
| Total | $14,102,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,706,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,395,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,880 | CurrentTaxYearAmt |
| Total | $803,383 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$148,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$102,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$58,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$55,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,964 | CurrentTaxYearAmt |
| Total | -$354,622 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,551,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,944,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85187 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84270 | 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 | $10,762,180 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,648,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$294,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $497,375 | OtherExpendituresAmt |
| End Year Balance | $9,856,252 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $699,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,415 | DepreciationAmt |
| Book Value | $137,856 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,329 | DepreciationAmt |
| Book Value | $162,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,688,375 | DepreciationAmt |
| Book Value | $224,048 | 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 | $524,303 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,571,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$665,270 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $198,087 | OtherRevenueAmt |
| Revenue Not Reported | -$459,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,031,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,031,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,886,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,680,311 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,680,311 | 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, 2019 and 2018, 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 $186,451 GAMING EXPENSES $11,636 TOTAL 198,087 |
| PART XII, LINE 2D: | SPECIAL FUNDRAISING EVENT EXPENSES $186,451 GAMING EXPENSES $11,636 TOTAL 198,087 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $496,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,512 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $199,101 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,369 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $85,304 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,227 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,551 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $496,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,512 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $199,101 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,369 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $85,304 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,227 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,650 | 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 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 ias 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. |
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