2016-02-12T11:16:35-06:00 2015-08-31 BDO USA LLP 339 SIXTH AVE 8TH FL PITTSBURGH PA 15222 990 2014-09-01 237398683 PITTSBURGH PUBLIC THEATER CORPORATION % CATHERINE L BOGATS PITT 4123168200 621 PENN AVENUE PITTSBURGH PA 152223204 JOHN P FRIEL TREASURER 4123168200 2015-12-01 true REBEKUH A ELEY P01247672 4122812501 2015-12-01 2014 2016-08-17 19:52:53Z THEODORE PAPPAS 621 PENN AVENUE PITTSBURGH PA 15222 8159720 false X www.ppt.org X 1974 PA THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. 40 40 264 500 0 2841472 3283954 2930020 2932705 161351 584249 -75731 -148634 5857112 6652274 0 0 0 0 3591480 3662591 24096 9360 425446 2704490 2625925 6320066 6297876 -462954 354398 12702629 12203198 1524317 1483285 11178312 10719913 X 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. false false 3649856 2726271 MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. 115525 18760 EDUCATION OUTREACH AND COMMUNITY PROGRAMS/INITIATIVES INTENDED TO TRAIN AND EDUCATE. 1179132 154537 AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. 508820 33137 5453333 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 35 0 264 true false false false false false true true false false false false X 40 40 false false false false false false false true true false false true true true true true true true true false PA X CATHERINE L BOGATS 4123168200 621 PENN AVENUE PITTSBURGH PA 15222 Michelle Aloe Director 0.4 0.0 X 0 0 0 Barrie Hamilton Athol Director 0.2 0.0 X 0 0 0 Alessandra Basso Director 1.5 0.0 X 0 0 0 W Thomas McGough DIRECTOR 0.4 0.0 X 0 0 0 Stephanie Bozic Director 0.5 0.0 X 0 0 0 Robert E Cochran Director 0.1 0.0 X 0 0 0 Randi Dauler Director 0.5 0.0 X 0 0 0 Dorothy Davis Director 0.1 0.0 X 0 0 0 Mark Hager Director 0.2 0.0 X 0 0 0 John P Friel Treasurer 1.5 0.0 X X 0 0 0 Michael H Ginsberg President 3.0 0.0 X X 0 0 0 Courtney Horrigan Director 0.4 0.0 X 0 0 0 Linda Kortlandt SECRETARY 1.5 0.0 X X 0 0 0 J DeVitt Kramer Director 0.5 0.0 X 0 0 0 Jeremy Z Kronman Director 1.5 0.0 X 0 0 0 Beatrice Kunka Director 0.5 0.0 X 0 0 0 Marcia metelsky Director 0.2 0.0 X 0 0 0 Patricia k Nichols director 1.0 0.0 X 0 0 0 kevin O'Brien Director 0.2 0.0 X 0 0 0 Janice L Pagliari Director 0.4 0.0 X 0 0 0 ERIC PERELMAN director 0.4 0.0 X 0 0 0 PETER ROBINSON DIRECTOR 0.1 0.0 X 0 0 0 ARTHUR J ROONEY II DIRECTOR 0.1 0.0 X 0 0 0 BRIAN W SMITH Director 0.1 0.0 X 0 0 0 LARRY WALSH Director 0.4 0.0 X 0 0 0 DENNIS YABLONSKY Director 0.2 0.0 X 0 0 0 STANLEY YORSZ Director 1.5 0.0 X 0 0 0 Quintin Bullock Director 0.1 0.0 X 0 0 0 DEBORAH K BRESLOF Director 0.4 0.0 X 0 0 0 DENISE J BUTLER Director 0.4 0.0 X 0 0 0 DAVID CANNON Director 0.5 0.0 X 0 0 0 WILLIAM M CARTER JR Director 0.2 0.0 X 0 0 0 WILLIAM P GILLESPIE Director 0.4 0.0 X 0 0 0 MARILYN JENKINS Director 0.5 0.0 X 0 0 0 DAN ONORATO Director 0.2 0.0 X 0 0 0 Herman Jones DIRector 0.1 0.0 X 0 0 0 Dwight Mathis Director 0.1 0.0 X 0 0 0 Richard Moriarty DIRECTOR 0.1 0.0 X 0 0 0 Edward Show DIRECTOR 0.1 0.0 X 0 0 0 Manny Smith DIRECTOR 0.1 0.0 X 0 0 0 Catherine L Bogats DIRECTOR OF FINANCE 40.0 0.0 X 90766 0 3268 Theodore Pappas Producing Artistic DIRECTOR 40.0 0.0 X 303072 0 14555 LOUIS CASTELLI DIRECTOR OF EXTERNAL AFFAIRS 40.0 0.0 X 108259 0 8730 502097 0 26553 2 false true false 0 382876 211944 2689134 42299 3283954 SUBSCRIPTION AND BOX OFFICE SALES 711110 2640893 2640893 PROGRAM ADVERTISING 711110 78180 78180 SERVICE AND HANDLING 711110 76357 76357 CONCESSION GIFT SHOP BAR SALES 711110 85378 85378 EDUCATION 711110 18760 18760 33137 33137 2932705 164290 164290 0 0 0 0 0 1713521 1293562 419959 419959 419959 65250 382876 213884 -148634 -148634 0 0 0 6652274 2932705 435615 0 0 0 0 510024 427104 32824 50096 0 2368601 1967381 179441 221779 157163 145947 11216 327072 305703 10830 10539 299731 251001 19290 29440 0 0 25436 25436 0 9360 9360 0 470485 430878 23374 16233 147305 147305 577189 514087 7687 55415 8809 8809 170292 170292 169970 169970 88208 65672 3181 19355 0 0 0 0 134783 116128 18655 30902 17385 3712 9805 PRODUCTION EXPENSE 474068 441966 32102 HOUSING EXPENSE 181052 181052 MISCELLANEOUS 140425 101462 38150 813 SUPPLIES 7001 4390 2611 6297876 5453333 419097 425446 0 34117 759387 732456 429723 702150 62240 49553 0 0 0 0 0 0 65623 66267 393784 391994 2381907 1953469 468935 428438 10522937 9798223 0 0 0 0 0 0 0 0 12702629 12203198 61162 98948 0 0 1463155 1384337 0 0 0 0 0 0 0 0 0 0 0 0 1524317 1483285 X 971638 280825 412189 644603 9794485 9794485 11178312 10719913 12702629 12203198 354398 -812797 X false true X true false X 2486518 2528916 2386334 2841472 3283954 13527194 0 0 2486518 2528916 2386334 2841472 3283954 13527194 1789585 11737609 195484 161209 181149 161351 164290 863483 188435 492571 204321 0 0 885327 0 15276004 14847616 0.76837 0.74690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10648298 -294671 497375 9856252 9710121 32316 1316704 410843 10648298 9584533 52152 714179 640743 9710121 9631706 17044 408391 472608 9584533 9194547 19703 900077 482621 9631706 0.00627 0.99373 false false 0 660421 583423 76998 0 1672327 1320887 351440 0 49159 49159 0 428438 0 0 X 6053661 -812797 300 213884 -598613 6652274 6652274 6512060 300 213884 214184 6297876 6297876 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. PLANNED GIVING ACCOUNT #10260218860-ESTABLISHED IN 2001 AS THE HAZLETT SOCIETY. THESE FUNDS WILL PROVIDE AN OPPORTUNITY FOR LONG TERM GIFTS TO BE DIRECTED INTO THE PERMANENT ENDOWMENT THROUGH ANNUITIES (RESTRICTED). 4. DAVID AND SUSAN MATTER FUND FOR ARTISTIC EXCELLENCE ACCOUNT #10260218850-RESOLUTION APPROVED IN 2008 TO BE AVAILABLE FOR EXTRAORDINARY ARTISTIC ENHANCEMENTS (RESTRICTED). PART X, LINE 2: 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 JUNE 30, 2015, 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. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 213,884 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 213,884 VIP EVENT 448126 382876 65250 50000 38820 41525 83539 0 448126 382876 65250 50000 38820 41525 83539 213884 -148634 X X X false false false false false false false false false Theodore Pappas Producing Artistic DIRECTOR 303072 0 0 0 0 0 8814 0 5741 0 317627 0 0 0 X 600 FMV X 11 3107 FMV X VARIOUS 15 38893 FMV false true false FORM 990, PART VI, SECTION B, LINE 11: 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. IN THE FUTURE, AT THE START OF EACH BOARD MEETING THE QUESTION WILL BE ASKED IF ANY ONE HAS ANY CONFLICTS THAT NEED TO BE DISCUSSED, IF APPLICABLE THE DISCUSSIONS WILL BE HAD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE PRODUCING ARTISTIC 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. THE PRODUCING ARTISTIC DIRECTOR'S CONTRACT IS UP FOR RENEWAL IN 2018. 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 18: THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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.