PITTSBURGH PENGUINS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PITTSBURGH PENGUINS FOUNDATION (EIN 27-3431123)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349303411
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-15T09:49:21-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251467156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SISTERSON & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 GRANT STREET SUITE 2100AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273431123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH PENGUINS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4122551952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CHATHAM CENTER NO 480AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SOLTESZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4122551952PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL M COMSTOCKPreparerPersonNm
PTINP00474378PTIN
Phone4122812025PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SOLTESZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CHATHAM CENTER NO 480AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,953,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PITTSBURGHPENGUINSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORT YOUTH HOCKEY AND OTHER ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,037,053PYContributionsGrantsAmt
CY Contributions Grants$1,055,083CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,651,347PYOtherRevenueAmt
CY Other Revenue$3,067,574CYOtherRevenueAmt
PY Total Revenue$3,688,400PYTotalRevenueAmt
CY Total Revenue$4,122,657CYTotalRevenueAmt
PY Grants And Similar Paid$2,964,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,015,174CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,777CYTotalFundraisingExpenseAmt
PY Other Expenses$672,829PYOtherExpensesAmt
CY Other Expenses$755,255CYOtherExpensesAmt
PY Total Expenses$3,637,211PYTotalExpensesAmt
CY Total Expenses$3,770,429CYTotalExpensesAmt
PY Revenues Less Expenses$51,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$352,228CYRevenuesLessExpensesAmt
Total Assets BOY$1,938,080TotalAssetsBOYAmt
Total Assets EOY$1,875,927TotalAssetsEOYAmt
Total Liabilities BOY$833,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$418,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,104,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,457,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,765ExpenseAmt
Grant$10,765GrantAmt
DescLITTLE PENGUINS LEARN TO PLAY PROGRAM - 11,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-8.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,986,254ExpenseAmt
Grant$2,986,254GrantAmt
DescTHE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,130ExpenseAmt
DescHEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 20 ADDITIONAL SPORTS. TO DATE, OVER 20,000 ATHLETES HAVE BEEN TESTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$93,062PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY.
$18,155TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 3,900 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 180 EDUCATIONAL INSTITUTIONS IN ALLEGHENY COUNTY TO BE UTILIZED FOR UNIQUE EDUCATIONAL PROGRAMS, EXTENDED LEARNING PROGRAMS AND PROGRAMS FOR CHILDREN WITH DISABILITIES. THE TECHNOLOGY IS DESIGNED TO ENHANCE A CHILD'S ACADEMIC ACHIEVEMENT WHILE CONTINUING TO SUPPORT THEIR SOCIAL DEVELOPMENT AND RELATIONSHIPS WITH ADULTS AND PEERS.$18,155
$20,527FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$131,744TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$18,155TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,134,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G63IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTROY USSACKPersonNm
Phone4122551909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MOREHOUSE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TRAVIS WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN HART
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINE ASTORINO
TRUSTEE1.00Yes (X)$0$0$0
DR CHARLES BURKE
TRUSTEE1.00Yes (X)$0$0$0
ROSE GABBIANELLI
TRUSTEE1.00Yes (X)$0$0$0
TRISH HOOPER
TRUSTEE1.00Yes (X)$0$0$0
DAVE KLASNICK
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH RICE-JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
DAVE SOLTESZ
PRESIDENT40.00Yes (X)Yes (X)$0$266,944$0
FRANCIS MURACCA II
TRUSTEE1.00Yes (X)$0$0$0
TOMMY JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
ANGELA WHELAND
TRUSTEE1.00Yes (X)$0$0$0
LINDSAY BERDELL BOCK
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS DELULIIS
TRUSTEE1.00Yes (X)$0$0$0
VERONIQUE FLEURY
TRUSTEE1.00Yes (X)$0$0$0
DAN ONORATO
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN WELLS
TRUSTEE1.00Yes (X)$0$0$0
MAX WETZEL
TRUSTEE1.00Yes (X)$0$0$0
MELISSA ARMSTRONG
TRUSTEE1.00Yes (X)$0$0$0
DAVID FARNER
TRUSTEE1.00Yes (X)$0$0$0
SCOTT HUDLER
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$266,944TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PITTSBURGH IMPRINTING INC
PO BOX 241SEWICKLEYPA15143PRINTING$364,303
ARAMARK
PPG PAINTS ARENA 1001 FIFTH AVENUEPITTSBURGHPA15219FOOD & BEVERAGE$330,194
5050 CENTRAIL-DELAWARE INC
50/50 SOFTWARE/EQUIPMENT$160,76250 MINTHORN BLVD STE 400THORNHILLONTARIOCAL3T 7X8
JEFFERY ASSOCIATES
897 ROUTE 910INDIANOIAPA15051PLAYGROUND PROJECT$113,926
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,515FederatedCampaignsAmt
Fundraising$107,175FundraisingAmt
All Other Contributions$941,393AllOtherContributionsAmt
Total Contributions$1,055,083TotalContributionsAmt
Fundraising Gross Income$696,315FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$395,977FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,338TotalRevenueColumnAmt
Exclusion$300,338ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,908,938GamingGrossIncomeAmt
Gaming Direct Expenses$1,571,759GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,337,179TotalRevenueColumnAmt
Exclusion$1,337,179ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,293,029GrossSalesOfInventoryAmt
Cost Of Goods Sold$862,972CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,430,057TotalRevenueColumnAmt
Related Or Exempt Func Income$1,430,057RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,122,657TotalRevenueColumnAmt
Related Or Exempt Func Income$1,430,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,637,517ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,986,254TotalAmt
Program Services$2,986,254ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,920TotalAmt
Program Services$28,920ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,817TotalAmt
Management And General$3,626ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,354TotalAmt
Management And General$7,936ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$292,488TotalAmt
Management And General$277,864ManagementAndGeneralAmt
Fundraising$14,624FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130,217TotalAmt
Management And General$123,706ManagementAndGeneralAmt
Fundraising$6,511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,573TotalAmt
Management And General$18,594ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,247TotalAmt
Management And General$23,035ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,181TotalAmt
Management And General$78,072ManagementAndGeneralAmt
Fundraising$4,109FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,420TotalAmt
Management And General$36,499ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,314TotalAmt
Management And General$5,048ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,986TotalAmt
Management And General$17,087ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PENSFIT PROGRAM$93,062$93,062
FOOD DRIVE$20,527$20,527
BANK FEES$10,785$10,246$539
HEADS UP PROGRAMS$6,130$6,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,154TotalAmt
Management And General$2,046ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,770,429TotalAmt
Program Services$3,134,893ProgramServicesAmt
Management And General$603,759ManagementAndGeneralAmt
Fundraising$31,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,474,079BOYAmt
EOY$1,863,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$452,101BOYAmt
EOY$6,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,900BOYAmt
EOY$6,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,938,080BOYAmt
EOY$1,875,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,539BOYAmt
EOY$101,317EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$784,659BOYAmt
EOY$317,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$833,198BOYAmt
EOY$418,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,104,882BOYAmt
EOY$1,457,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,104,882BOYAmt
EOY$1,457,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,938,080BOYAmt
EOY$1,875,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$352,228ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,774,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,083CurrentTaxYearAmt
Total$5,181,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,774,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,083CurrentTaxYearAmt
Total$5,181,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$414,623SubstantialContributorsTotAmt
Public Support Total170$4,766,623PublicSupportTotal170Amt
Total Support$5,181,246TotalSupportAmt
Gross Receipts Rltd Activities$21,472,456GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92000PublicSupportCY170Pct
Public Support PY1700.91140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,051OtherCostOrOtherBasisAmt
Depreciation$16,465DepreciationAmt
Book Value$6,586BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,817OtherCostOrOtherBasisAmt
Depreciation$88,817DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,586TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,831,561TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$314,154DonatedServicesAndUseFcltsAmt
Other Revenue$2,701,715OtherRevenueAmt
Revenue Not Reported$3,015,869RevenueNotReportedAmt
Revenue Subtotal$3,815,692RevenueSubtotalAmt
Other Revenues Not Included$306,965OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$306,965RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,122,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,479,333TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$314,154DonatedServicesUseFcltsAmt
Other Expenses Included$2,701,715OtherExpensesIncludedAmt
Expenses Not Reported$3,015,869ExpensesNotReportedAmt
Expenses Subtotal$3,463,464ExpensesSubtotalAmt
Other Expenses Not Included$306,965OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$306,965ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,770,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2017, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE SALES EXPENSE 737,877. DIRECT FUNDRAISING EXPENSE 292,989. ONLINE AUCTIONS EXPENSE 99,090. 50/50 RAFFLE EXPENSE 1,571,759.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GROSS UP CONTRIBUTIONS 306,965.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS 2,408,726. DIRECT FUNDRAISING EXPENSE 292,989.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GROSS UP FOR ADDITIONAL GRANT EXPENSE 306,965.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ACES & ICEEvent1Nm
Gross Receipts Event1$253,962GrossReceiptsEvent1Amt
Gross Revenue Event1$253,962GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,850FoodAndBeverageEvent1Amt
Entertainment Event1$12,600EntertainmentEvent1Amt
Other Direct Expenses Event1$41,262OtherDirectExpensesEvent1Amt
Event2WINE TASTINGEvent2Nm
Gross Receipts Event2$231,214GrossReceiptsEvent2Amt
Charitable Contri Event2$107,175CharitableContriEvent2Amt
Gross Revenue Event2$124,039GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,400RentFacilityCostsEvent2Amt
Food And Beverage Event2$93,700FoodAndBeverageEvent2Amt
Entertainment Event2$1,333EntertainmentEvent2Amt
Other Direct Expenses Event2$38,000OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$318,314GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$318,314GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$127,332OthDirectExpnssOtherEventsAmt
Gross Receipts Total$803,490GrossReceiptsTotalAmt
Charitable Contributions Tot$107,175CharitableContributionsTotAmt
Gross Revenue Total Events$696,315GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$139,550FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,933EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$206,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$395,977DirectExpenseSummaryEventsAmt
Net Income Summary$300,338NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$2,908,938GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,060,383CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$511,376OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$2,908,938GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,060,383CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$511,376OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,571,759DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,337,179NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TROY USSACKBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11001 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III - COLUMN CFormAndLineReferenceDesc
ExplanationOTHER GAMING 50/50 RAFFLES ARE HELD DURING PENGUINS HOME GAMES TO FUND GRANTS FOR LOCAL 501(C)(3) CHARITIES THAT ARE DEDICATED TO ACTIVELY PROMOTING PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN THE COMMUNITY. THE ORGANIZATION PROVIDES THE CASH PRIZE AND SUPPLIES THE NECESSARY TAX FORMS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (99 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CYSTIC FIBROSIS FOUNDATION - WESTERN PA CHAPTER
810 RIVER AVENUE STE 100PITTSBURGHPA15212131930701501 (C) (3)$45,250GENERAL SUPPORT
MARIO LEMIEUX FOUNDATION
TWO CHATHAM CENTER 112 WASHINGTONPITTSBURGHPA15219251708231501 (C) (3)$706,685GENERAL SUPPORTPLACE STE 1661
MAGEE WOMEN'S RESEARCH FOUNDATION
3339 WARD STREETPITTSBURGHPA15213251462312501 (C) (3)$15,700GENERAL SUPPORT
ACHIEVA
711 BINGHAM STREETPITTSBURGHPA15203251505216501 (C) (3)$15,700GENERAL SUPPORT
ALLEGHENY COUNTY CAMP CADET
559 MCCORMICK ROADMOON TOWNSHIPPA15146562479836501 (C) (3)$5,000LIFE SKILLS
ALLEGHENY FAMILY NETWORK
425 N CRAIG ST 300PITTSBURGHPA15213202080261501 (C) (3)$5,000SPECIAL NEEDS
AMERICAN HEART ASSOCIATION
444 LIBERTY AVENUEPITTSBURGHPA15222135613797501 (C) (3)$5,000CAUSE RELATED
APPALACHIA WORK CAMP INC
363 WEST 11TH AVENUE EXTENSIONHOMESTEADPA15120030513070501 (C) (3)$5,000LIFE SKILLS
ARMSTRONG COUNTY CAMP CADET
130 PARKVIEW DRIVE EXTENSIONKITTANNINGPA16201501 (C) (3)$5,000LIFE SKILLS
BEVERLY'S BIRTHDAYS
31 ROBBINS STATION ROADNORTH HUNTINGTONPA15642454248006501 (C) (3)$5,000CAUSE RELATED
BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC
950 WALNUT BOTTOM RD SUITE 15-229CARLISLEPA17015233048437501 (C) (3)$5,000CAUSE RELATED
CAMP CADET OF CAMBRIA COUNTY INC
100 CASALE COURTEBENSBURGPA15931501 (C) (3)$5,000LIFE SKILLS
CAMP CADET OF SOMERSET COUNTY
142 SAGAMORE STREETSOMERSETPA15501251882329501 (C) (3)$5,000LIFE SKILLS
CARNEGIE LIBRARY OF PITTSBURGH
4400 FORBES AVENUEPITTSBURGHPA15213250965281501 (C) (3)$5,000EDUCATION
CHILDREN'S SICKLE CELL FOUNDATION INC
226 PAUL STREETPITTSBURGHPA15211020649650501 (C) (3)$5,000CAUSE RELATED
CITIZENS FOR CAMP CADET
48 SERVIDEA DRIVERIDGWAYPA15852251520614501 (C) (3)$5,000LIFE SKILLS
CONNECTING2TOMORROW INC
PO BOX 1884BUTLERPA16003451476734501 (C) (3)$5,000LIFE SKILLS
CONSORTIUM FOR PUBLIC EDUCATION
410 NINTH STREETMCKEESPORTPA15123251533592501 (C) (3)$5,000EDUCATION
CRISIS CENTER OF LAWRENCE COUNTY
1218 W STATE STREETNEW CASTLEPA16101501 (C) (3)$5,000CAUSE RELATED
DOLLAR ENERGY FUND
15 TERMINAL WAYPITTSBURGHPA15219251442933501 (C) (3)$5,000CAUSE RELATED
EPILEPSY FOUNDATION WESTERNCENTRAL PA
1501 REEDSDALE STREET SUITE 3002PITTSBURGHPA15233237241930501 (C) (3)$5,000CAUSE RELATED
FRIENDS TO FRIENDS INC
6471 ITALY ROADEXPORTPA15632233019409501 (C) (3)$5,000CAUSE RELATED
GLADE RUN LUTHERAN SERVICES
PO BOX 70 W BEAVER ROADZELIENOPLEPA16063250974320501 (C) (3)$5,000EDUCATION
HOSANNA HOUSE
807 WALLACE AVENUEPITTSBURGHPA15221251627718501 (C) (3)$5,000LIFE SKILLS
INDIANA COUNTY CAMP CADET
4221 ROUTE 286 HIGHWAY WESTINDIANAPA15701501 (C) (3)$5,000LIFE SKILLS
JAMESON'S ARMY
PO BOX 46CECILPA15321454160616501 (C) (3)$5,000CAUSE RELATED
JAMIE'S DREAM TEAM
4617 WALNUT STREETMCKEESPORTPA15132270132936501 (C) (3)$5,000CAUSE RELATED
JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA INC
5001 CENTRE AVENUE 2ND FLOORPITTSBURGHPA15213250983059501 (C) (3)$5,000EDUCATION
MANCHESTER CRAFTSMEN'S GUILD
1815 METROPOLITAN STREETPITTSBURGHPA15126237113478501 (C) (3)$5,000LIFE SKILLS
MCGUIRE MEMORIAL FOUNDATION
200 N MERCER AVENUENEW BRIGHTONPA15066251687137501 (C) (3)$5,000SPECIAL NEEDS
NATIONAL AVIARY
ALLEGHENY COMMONS WEST 700 ARCHPITTSBURGHPA15212251667146501 (C) (3)$5,000EDUCATIONSTREET
PENNSYLVANIA STATE POLICE TROOP E-CAMP CADET
ALLEGHENY COMMONS WEST 700 ARCHPITTSBURGHPA15212251500525501 (C) (3)$5,000LIFE SKILLSSTREET
PITTSBURGH KIDS FOUNDATION
116 FEDERAL STREET 1ST FLOORPITTSBURGHPA15212261867077501 (C) (3)$5,000LIFE SKILLS
POWER (PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY)
7501 PENN AVENUE STE 8PITTSBURGHPA15208251643651501 (C) (3)$5,000CAUSE RELATED
PRESSLEY RIDGE
5500 CORPORATE DRIVE STE 400PITTSBURGHPA15237250965461501 (C) (3)$5,000SPECIAL NEEDS
READING IS FUNDAMENTAL PITTSBURGH
10 CHILDRENS WAY STE 300PITTSBURGHPA15212251558336501 (C) (3)$5,000EDUCATION
SARAH HEINZ HOUSE
1 HEINZ STREETPITTSBURGHPA15212250965390501 (C) (3)$5,000LIFE SKILLS
SPECIAL OLYMPICS PENNSYLVANIA
200 CEDAR RIDGE DRIVE STE 214PITTSBURGHPA15205232078543501 (C) (3)$5,000SPECIAL NEEDS
SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA
3000 STONEWOOD DRIVE STE 100WEXFORDPA15090251337324501 (C) (3)$5,000CAUSE RELATED
THE BRADLEY CENTER
5180 CAMPBELLS RUN ROADPITTSBURGHPA15205250967464501 (C) (3)$5,000CAUSE RELATED
THE WOODLANDS FOUNDATION INC
134 SHENOT ROADWEXFORDPA15090251818538501 (C) (3)$5,000SPECIAL NEEDS
TROOP D CAMP CADET
200 BARRACKS ROADBUTLERPA16001251489798501 (C) (3)$5,000LIFE SKILLS
VIP SPORTS
88 SEIDLE ROADMERCERPA16137814960623501 (C) (3)$5,000SPECIAL NEEDS
WARD HOME
2275 SWALLOW HILL RD BUILDING 800CORAOPOLISPA15220251346790501 (C) (3)$5,000CAUSE RELATED
WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF
300 E SWISSVALE AVENUEPITTSBURGHPA15218251095386501 (C) (3)$5,000SPECIAL NEEDS
WESTMORELAND COUNTY CAMP CADET ASSOCIATION
100 N WESTMORELAND AVENUEGREENSBURGPA15601251543706501 (C) (3)$5,000LIFE SKILLS
WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH
PO BOX 9024PITTSBURGHPA15224251264376501 (C) (3)$5,000CAUSE RELATED
ZACHARY'S MISSION
PO BOX 841GREENSBURGPA15601272830409501 (C) (3)$5,000CAUSE RELATED
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HIGHWAY 512WEXFORDPA15090251098099501 (C) (3)$5,400SPECIAL NEEDS
GRANTMAKERS OF WESTERN PA
650 SMITHFIELD SUITE 210PITTSBURGHPA15222251496312501 (C) (3)$8,000EDUCATION
ACH CLEAR PATHWAYS
710 FIFTH AVENUE SUITE 1000PITTSBURGHPA15219300609317501 (C) (3)$10,000EDUCATION
ANIMAL RESCUE LEAGUEWESTERN PA HUMANE SOCIETY
6926 HAMILTON AVENUEPITTSBURGHPA15208250325750501 (C) (3)$10,000COMMUNITY
BEST BUDDIES PENNSYLVANIA
6101 PENN AVENUE SUITE 21PITTSBURGHPA15206521614576501 (C) (3)$10,000LIFE SKILLS
COPS FOR KIDS
1203 WESTERN AVENUEPITTSBURGHPA15233256000879501 (C) (3)$10,000COMMUNITY
CRIBS FOR KIDS
5450 SECOND AVENUEPITTSBURGHPA15207251442806501 (C) (3)$10,000CAUSE RELATED
FAMILY HOUSE INC
5001 BAUM BLVD SUITE 545PITTSBURGHPA15213251519959501 (C) (3)$10,000CAUSE RELATED
FRIENDS OF FLIGHT 93 NATIONAL MEMORIAL
PO BOX 911SHANKSVILLEPA15560270505853501 (C) (3)$10,000EDUCATION
THE FRIENDSHIP CIRCLE OF PITTSBURGH
1922 MURRAY AVENUEPITTSBURGHPA15217501 (C) (3)$10,000COMMUNITY
HEITZ 61 MEMORIAL FOUNDATION
PO BOX 54045PITTSBURGHPA15244462401022501 (C) (3)$10,000EDUCATION
HOLY FAMILY INSTITUTE
8235 OHIO RIVER BLVD DEVELOPMENTPITTSBURGHPA15202250984606501 (C) (3)$10,000EDUCATIONOFFICE - GRANTS
IMANI CHRISITIAN ACADEMY
2150 E HILLS DRIVEPITTSBURGHPA15221501 (C) (3)$10,000EDUCATION
LUMINARI INC
PO BOX 81603PITTSBURGHPA15217264196781501 (C) (3)$10,000LIFE SKILLS
PSP STRONG ASSOCIATION
2224 PROSPECT ROADMOUNTAIN TOPPA18707472211036501 (C) (3)$10,000CAUSE RELATED
OPERATION TROOP APPRECIATION
1200 LEBANON RD 510PITTSBURGHPA15122810651982501 (C) (3)$10,000COMMUNITY
OPERATION WARM
PO BOX 822431PHILADELPHIAPA19182383663310501 (C) (3)$10,000CAUSE RELATED
PRESSLEY RIDGE
5500 CORPORATE DRIVE STE 400PITTSBURGHPA15237250965460501 (C) (3)$10,000SPECIAL NEEDS
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH
451 44TH STREET PENTHOUSE FLOORPITTSBURGHPA15201251320272501 (C) (3)$10,000FAMILY
SEWICKLEY VALLEY YMCA
625 BLACKBURN ROADSEWICKLEYPA15143250979384501 (C) (3)$10,000COMMUNITY
SITTING BULLS SLED HOCKEY INC
195 JARI DRIVEJOHNSTOWNPA15904454849729501 (C) (3)$10,000SPECIAL NEEDS
SOLDIERS AND SAILORS MEMORIAL HALL AND MUSEUM TRUST INC
4141 FIFTH AVENUEPITTSBURGHPA15213251821862501 (C) (3)$10,000COMMUNITY
STAT INC
24 STOM ROADLIGONIERPA15658260146359501 (C) (3)$10,000SPECIAL NEEDS
THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTER
5324 PENN AVENUEPITTSBURGHPA15224250965292501 (C) (3)$10,000CAUSE RELATED
THE MENTORING PARTNERSHIP OF SW PA
1901 CENTRE AVENUE STE 205PITTSBURGHPA15219232876447501 (C) (3)$10,000EDUCATION
WESLEY SPECTRUM SERVICES
221 PENN AVENUEPITTSBURGHPA15221251180602501 (C) (3)$10,000SPECIAL NEEDS
WESTERN PENNSYLVANIA POLICE BENEVOLENT FOUNDATION
PO BOX 444SOUTH PARKPA15129453323458501 (C) (3)$10,000FAMILY
SLB RADIO PRODUCTIONS
PO BOX 100092PITTSBURGHPA15233251859072501 (C) (3)$12,500EDUCATION
OPERATION BACKPACK CHILDREN'S FOUNDATION
1000 SAW MILL RUN BLVDPITTSBURGHPA15220201899682501 (C) (3)$15,000EDUCATION
AIU - ONDER
475 E WATERFRONT DRIVEHOMESTEADPA15120256007669501 (C) (3)$19,000EDUCATION
BREAST CANCER RESEARCH FOUNDATION
28 WEST 44TH STREET STE 609NEW YORKNY10036133727250501 (C) (3)$19,753CAUSE RELATED
BLIND & VISION REHABILITATION SERVICES OF PITTSBURGH
1816 LOCUST STREETPITTSBURGHPA15219251803195501 (C) (3)$20,000CAUSE RELATED
MATILDA THEISS WESTERN PSYCHIATRIC INSTITUTE
373 BURROWS STREETPITTSBURGHPA15213250965480501 (C) (3)$20,000SPECIAL NEEDS
PENGUINS FOUNDATION - AUSTRALIA
112304364501 (C) (3)$20,000CAUSE RELATEDPO BOX 97CROWESVICTORIAAS3922
WORLD VISION
210 OVERLOOK DRIVESEWICKLEYPA15143951922279501 (C) (3)$20,000CAUSE RELATED
THE CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS HOSPITAL DRIVE 4401PITTSBURGHPA15224251865744501 (C) (3)$21,420CAUSE RELATEDPENN AVENUE
AMERICAN RED CROSS
801 LIBERTY AVENUEPITTSBURGHPA15222530196605501 (C) (3)$25,000COMMUNITY
GREATER PITTSBURGH SPECIAL HOCKEY ASSOCIATION
119 DODDS ROADBUTLERPA16002270204784501 (C) (3)$25,000SPECIAL NEEDS
HOCKEY STICKS TOGETHER
8000 CRANBERRY SPRINGS DRIVECRANBERRYPA16066820655956501 (C) (3)$25,000HOCKEY DEVELOPMENT
HOCKEY HALL OF FAME
981191552501 (C) (3)$25,000COMMUNITY30 YONGE STREETTORONTOONTARIOCAM5E 1X8
MIGHTY PENGUINS
8000 CRANBERRY SPRINGS DRIVECRANBERRYPA16066275095701501 (C) (3)$25,000SPECIAL NEEDS
PITTSBURGH ICE
PO BOX 25372PITTSBURGHPA15220251873677501 (C) (3)$25,000SPECIAL NEEDS
PITTSBURGH PENGUINS BLIND HOCKEY PROGRAM
88 SEIDLE ROADMERCERPA16137814960623501 (C) (3)$25,000HOCKEY DEVELOPMENT
THE PINK AGENDA
28 WEST 44TH STREET SUITE 609NEW YORKNY10036208890755501 (C) (3)$25,000CAUSE RELATED
II-VI FOUNDATION
1370 WASHINGTON PIKE 404BRIDGEVILLEPA15017208824719501 (C) (3)$30,000EDUCATION
PSP STRONG ASSOCIATION
2224 PROSPECT ROADMOUNTAIN TOPPA18707472211036501 (C) (3)$30,000FAMILY
ALLEGHENY INTERMEDIATE UNIT
475 E WATERFRONT DRIVEHOMESTEADPA15120256007669501 (C) (3)$45,000EDUCATION
STOREHOUSE FOR TEACHERS DBA THE EDUCATION PARTNERSHIP
281 CORLISS STREETPITTSBURGHPA15220900438744501 (C) (3)$45,000EDUCATION
BOYS AND GIRLS CLUB
4600 BUTLER STREETPITTSBURGHPA15201251206970501 (C) (3)$50,000COMMUNITY
PITTSBURGH CLO
719 LIBERTY AVE 6TH FLOORPITTSBURGHPA15222256000890501 (C) (3)$50,000EDUCATION
PENS ELITE
8000 CRANBERRY SPRINGS DRIVECRANBERRYPA16066454941845501 (C) (3)$145,000LIFE SKILLS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EQUIPMENT FOR PARTICIPANTS OF YOUTH HOCKEY PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION1500$2,260PURCHASE PRICEHOCKEY EQUIPMENT
EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION10000$8,505PURCHASE PRICEDEK HOCKEY RINKS
EQUIPMENT FOR PARTICIPANTS OF TABLETS IN EDUCATION PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION1500$18,155PURCHASE PRICEKINDLE FIRE HDX 7 TABLETS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVE SOLTESZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$266,944CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$266,944TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, LINE 1FormAndLineReferenceDesc
ExplanationTHE PRESIDENT IS COMPENSATED BY A RELATED FOR-PROFIT ENTITY BASED ON THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ENTITY. THE PRESIDENT RECEIVED ZERO SALARY FROM FOUNDATION-RELATED ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP.
FORM 990, PART VI, SECTION A, LINE 7AAN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR ON A DATE AND AT AN HOUR FIXED BY THE MEMBERS. THE MEETING SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD AT SUCH ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE MEMBERS OR THE BOARD SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS CONVENIENT.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS SHALL BE ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE OR AS REQUIRED BY LAW OR THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR.
FORM 990, PART VI, SECTION B, LINE 12SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED.
FORM 990, PART VI, SECTION B, LINE 15BFOR THE YEAR ENDED JUNE 30, 2017, THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED BY A RELATED FOR PROFIT ORGANIZATION UNDER THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ORGANIZATION. THE PRESIDENT RECEIVED ZERO COMPENSATION FROM FOUNDATION-RELATED ACTIVITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndDirect Controlling NADirectControllingNACd
PITTSBURGH PENGUINS
1001 FIFTH AVENUEPITTSBURGHPA15219352308652PROFESSIONAL SPORTSPALEMIEUX GROUP LPN/A00
LEMIEUX GROUP LP
1001 FIFTH AVENUEPITTSBURGHPA15219251863319PARENT COMPANYPAN/A00N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
PITTSBURGH PENGUINS
C$183,201
PITTSBURGH PENGUINS
K$72,930
PITTSBURGH PENGUINS
M$300,780

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