PITTSBURGH PUBLIC THEATER CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PITTSBURGH PUBLIC THEATER CORPORATION (EIN 23-7398683)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-01-12
IRS object ID: 201510129349301461
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-12T13:52:11-06:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVENUE 8TH FL	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PITT	BusinessNameControlTxt
Phone	4123168200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 PENN AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152223204	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN P FRIEL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4123168200	PhoneNum
Signature	2015-01-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBEKUH A ELEY	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	4122812501	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THEODORE PAPPAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 PENN AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$6,057,719	GrossReceiptsAmt
Group Return For Affiliates	0	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	250	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,386,334	PYContributionsGrantsAmt
CY Contributions Grants	$2,841,472	CYContributionsGrantsAmt
PY Program Service Revenue	$3,074,864	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,930,020	CYProgramServiceRevenueAmt
PY Investment Income	$181,149	PYInvestmentIncomeAmt
CY Investment Income	$161,351	CYInvestmentIncomeAmt
PY Other Revenue	$204,321	PYOtherRevenueAmt
CY Other Revenue	-$75,731	CYOtherRevenueAmt
PY Total Revenue	$5,846,668	PYTotalRevenueAmt
CY Total Revenue	$5,857,112	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	$3,658,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,591,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$17,363	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,096	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$418,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,809,658	PYOtherExpensesAmt
CY Other Expenses	$2,704,490	CYOtherExpensesAmt
PY Total Expenses	$6,485,387	PYTotalExpensesAmt
CY Total Expenses	$6,320,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$638,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$462,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,103,331	TotalAssetsBOYAmt
Total Assets EOY	$12,702,629	TotalAssetsEOYAmt
Total Liabilities BOY	$1,619,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,524,317	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,484,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,178,312	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 PUBLIC 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.(APPROVED AND ADOPTED JUNE 3, 2002)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,561,794	ExpenseAmt
Revenue	$2,730,207	RevenueAmt
Desc	MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$112,317	ExpenseAmt
Revenue	$22,725	RevenueAmt
Desc	EDUCATION OUTREACH AND COMMUNITY PROGRAMS/INITIATIVES INTENDED TO TRAIN AND EDUCATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,237,510	ExpenseAmt
Revenue	$164,077	RevenueAmt
Desc	AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$513,174	ExpenseAmt
Revenue	$13,011	RevenueAmt
Desc	THEATER FACILITY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$513,174	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,011	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,424,795	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	250	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE L BOGATS DIRECTOR OF FINANCE & ADMINISTRATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4123168200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 PENN AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHELLE ALOE
DIRECTOR	0.40	Yes (X)	$0	$0	$0
BARRIE HAMILTON ATHOL
DIRECTOR	0.20	Yes (X)	$0	$0	$0
ALESSANDRA BASSO
DIRECTOR	1.50	Yes (X)	$0	$0	$0
TED N BOBBY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
STEPHANIE BOZIC
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT E COCHRAN
DIRECTOR	0.10	Yes (X)	$0	$0	$0
RANDI DAULER
DIRECTOR	0.70	Yes (X)	$0	$0	$0
RICHARD DEYOUNG
DIRECTOR	0.10	Yes (X)	$0	$0	$0
MANY EMAMZADEH
DIRECTOR	0.20	Yes (X)	$0	$0	$0
JOHN P FRIEL
TREASURER	1.90	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL H GINSBERG
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
COURTNEY HORRIGAN
DIRECTOR	0.40	Yes (X)	$0	$0	$0
STUART R KAPLAN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
LINDA KORTLANDT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J DEVITT KRAMER
DIRECTOR	0.40	Yes (X)	$0	$0	$0
JEREMY Z KRONMAN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BEATRICE KUNKA
DIRECTOR	0.20	Yes (X)	$0	$0	$0
MARCIA METELSKY
DIRECTOR	0.20	Yes (X)	$0	$0	$0
PATRICIA K NICHOLS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN O'BRIEN
DIRECTOR	0.40	Yes (X)	$0	$0	$0
JANICE L PAGLIARI
DIRECTOR	0.20	Yes (X)	$0	$0	$0
ERIC PERELMAN
DIRECTOR	0.40	Yes (X)	$0	$0	$0
PETER ROBINSON
SECRETARY	0.10	Yes (X)	$0	$0	$0	Yes (X)
ARTHUR J ROONEY II
DIRECTOR	0.10	Yes (X)	$0	$0	$0
BRIAN W SMITH
DIRECTOR	0.40	Yes (X)	$0	$0	$0
LARRY WALSH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARK HAGER
DIRECTOR	0.40	Yes (X)	$0	$0	$0
DENNIS YABLONSKY
DIRECTOR	0.40	Yes (X)	$0	$0	$0
STANLEY YORSZ
DIRECTOR	1.50	Yes (X)	$0	$0	$0
KAREN BOLDEN
DIRECTOR	0.40	Yes (X)	$0	$0	$0
DEBORAH K BRESLOF
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DENISE J BUTLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAVID CANNON
DIRECTOR	1.50	Yes (X)	$0	$0	$0
WILLIAM M CARTER JR
DIRECTOR	0.20	Yes (X)	$0	$0	$0
WILLIAM P GILLESPIE
DIRECTOR	0.40	Yes (X)	$0	$0	$0
MARILYN JENKINS
DIRECTOR	0.60	Yes (X)	$0	$0	$0
DAN ONORATO
DIRECTOR	0.40	Yes (X)	$0	$0	$0
THOMAS KERR
DIRECTOR	0.40	Yes (X)	$0	$0	$0
RICHARD MORIARTY MD
DIRECTOR	0.40	Yes (X)	$0	$0	$0
MANNY SMITH
DIRECTOR	0.20	Yes (X)	$0	$0	$0
DEBORAH WILES
DIRECTOR	0.20	Yes (X)	$0	$0	$0
CATHERINE L BOGATS
DIRECTOR OF FINANCE & ADMINISTRATION	40.00		$13,562	$0	$522	Yes (X)
THEODORE PAPPAS
PRODUCING ARTISTIC DIRECTO	40.00		$284,757	$0	$16,011		Yes (X)
LOUIS CASTELLI
DIRECTOR OF EXTERNAL AFFAI	40.00		$106,610	$0	$8,686			Yes (X)
CYNTHIA J TUTERA
GENERAL MANAGER	40.00		$114,094	$0	$8,711			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$519,023	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$375,090	FundraisingAmt
Government Grants	$238,059	GovernmentGrantsAmt
All Other Contributions	$2,228,323	AllOtherContributionsAmt
Noncash Contributions	$73,244	NoncashContributionsAmt
Total Contributions	$2,841,472	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION AND BOX O	711110	$2,654,685	$2,654,685
PROGRAM ADVERTISING	711110	$87,328	$87,328
SERVICE AND HANDLING	711110	$76,749	$76,749
CONCESSION GIFT SHOP B	711110	$75,522	$75,522
EDUCATION	711110	$22,725	$22,725

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,011	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,930,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,351	TotalRevenueColumnAmt
Exclusion	$161,351	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$124,876	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$375,090	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$200,607	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,731	TotalRevenueColumnAmt
Exclusion	-$75,731	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,857,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,930,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,620	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$552,953	TotalAmt
Program Services	$460,099	ProgramServicesAmt
Management And General	$40,398	ManagementAndGeneralAmt
Fundraising	$52,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,264,679	TotalAmt
Program Services	$1,859,604	ProgramServicesAmt
Management And General	$203,182	ManagementAndGeneralAmt
Fundraising	$201,893	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$152,572	TotalAmt
Program Services	$140,257	ProgramServicesAmt
Management And General	$12,315	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$326,473	TotalAmt
Program Services	$297,834	ProgramServicesAmt
Management And General	$19,446	ManagementAndGeneralAmt
Fundraising	$9,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$294,803	TotalAmt
Program Services	$245,298	ProgramServicesAmt
Management And General	$21,538	ManagementAndGeneralAmt
Fundraising	$27,967	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Management And General	$11,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,096	TotalAmt
Fundraising	$24,096	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$515,792	TotalAmt
Program Services	$467,626	ProgramServicesAmt
Management And General	$47,241	ManagementAndGeneralAmt
Fundraising	$925	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$225,581	TotalAmt
Program Services	$225,581	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$566,553	TotalAmt
Program Services	$495,156	ProgramServicesAmt
Management And General	$7,794	ManagementAndGeneralAmt
Fundraising	$63,603	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,429	TotalAmt
Management And General	$12,429	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$186,562	TotalAmt
Program Services	$186,562	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,731	TotalAmt
Program Services	$164,731	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,669	TotalAmt
Program Services	$55,611	ProgramServicesAmt
Management And General	$6,308	ManagementAndGeneralAmt
Fundraising	$21,750	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,329	TotalAmt
Program Services	$120,781	ProgramServicesAmt
Management And General	$19,548	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,058	TotalAmt
Program Services	$20,049	ProgramServicesAmt
Management And General	$4,507	ManagementAndGeneralAmt
Fundraising	$10,502	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSE	$456,547	$430,617	$25,930
HOUSING EXPENSE	$192,946	$192,946
MISCELLANEOUS	$103,357	$62,043	$40,218	$1,096
SUPPLIES	$9,436		$4,428	$5,008

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,320,066	TotalAmt
Program Services	$5,424,795	ProgramServicesAmt
Management And General	$476,782	ManagementAndGeneralAmt
Fundraising	$418,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$316,032	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$452,295	BOYAmt
EOY	$759,387	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$596,524	BOYAmt
EOY	$429,723	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,090	BOYAmt
EOY	$62,240	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$80,030	BOYAmt
EOY	$65,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$471,587	BOYAmt
EOY	$393,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,369,297	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,900,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$484,398	BOYAmt
EOY	$468,935	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,629,375	BOYAmt
EOY	$10,522,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,103,331	BOYAmt
EOY	$12,702,629	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,346	BOYAmt
EOY	$61,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,571,910	BOYAmt
EOY	$1,463,155	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,619,256	BOYAmt
EOY	$1,524,317	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,966	BOYAmt
EOY	$971,638	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,940	BOYAmt
EOY	$412,189	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,762,169	BOYAmt
EOY	$9,794,485	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,484,075	BOYAmt
EOY	$11,178,312	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,103,331	BOYAmt
EOY	$12,702,629	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$462,954	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,157,191	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,077,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,486,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,528,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,386,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,841,472	CurrentTaxYearAmt
Total	$12,320,449	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,077,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,486,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,528,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,386,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,841,472	CurrentTaxYearAmt
Total	$12,320,449	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,595,800	SubstantialContributorsTotAmt
Public Support Total170	$10,724,649	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,351	CurrentTaxYearAmt
Total	$901,763	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,321	CurrentTaxYearMinus1YearAmt
Total	$1,136,454	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,358,666	TotalSupportAmt
Gross Receipts Rltd Activities	$14,862,388	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74690	PublicSupportCY170Pct
Public Support PY170	0.74790	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,710,121	BeginningYearBalanceAmt
Contributions	$32,316	ContributionsAmt
Investment Earnings Or Losses	$1,316,704	InvestmentEarningsOrLossesAmt
Other Expenditures	$410,843	OtherExpendituresAmt
End Year Balance	$10,648,298	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,584,533	BeginningYearBalanceAmt
Contributions	$52,152	ContributionsAmt
Investment Earnings Or Losses	$714,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$640,743	OtherExpendituresAmt
End Year Balance	$9,710,121	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,631,706	BeginningYearBalanceAmt
Contributions	$17,044	ContributionsAmt
Investment Earnings Or Losses	$408,391	InvestmentEarningsOrLossesAmt
Other Expenditures	$472,608	OtherExpendituresAmt
End Year Balance	$9,584,533	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,194,547	BeginningYearBalanceAmt
Contributions	$19,703	ContributionsAmt
Investment Earnings Or Losses	$900,077	InvestmentEarningsOrLossesAmt
Other Expenditures	$482,621	OtherExpendituresAmt
End Year Balance	$9,631,706	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,024,782	BeginningYearBalanceAmt
Contributions	$8,286	ContributionsAmt
Investment Earnings Or Losses	$559,840	InvestmentEarningsOrLossesAmt
Other Expenditures	$398,361	OtherExpendituresAmt
End Year Balance	$9,194,547	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$660,421	OtherCostOrOtherBasisAmt
Depreciation	$560,170	DepreciationAmt
Book Value	$100,251	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,659,717	OtherCostOrOtherBasisAmt
Depreciation	$1,297,178	DepreciationAmt
Book Value	$362,539	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,159	OtherCostOrOtherBasisAmt
Depreciation	$43,014	DepreciationAmt
Book Value	$6,145	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$468,935	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,220,270	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,157,191	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,360	DonatedServicesAndUseFcltsAmt
Other Revenue	$200,607	OtherRevenueAmt
Revenue Not Reported	$1,363,158	RevenueNotReportedAmt
Revenue Subtotal	$5,857,112	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,857,112	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,526,033	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,360	DonatedServicesUseFcltsAmt
Other Expenses Included	$200,607	OtherExpensesIncludedAmt
Expenses Not Reported	$205,967	ExpensesNotReportedAmt
Expenses Subtotal	$6,320,066	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,320,066	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. 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. 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 CORPORATION'S 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, 2014, 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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUND RAISING EVENT EXPENSES 200,607.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUND RAISING EVENT EXPENSES 200,607.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THUMBS-UP TELEMARKETING INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13545 BARRETT PARKWAY SUITE 101	AddressLine1
City	MAPLEWOOD	City
State	MO	State
ZIP Code	63143	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$48,245	GrossReceiptsAmt
Retained By Contractor	$24,096	RetainedByContractorAmt
Net To Organization	$24,149	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$48,245	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,096	TotalRetainedByContractorsAmt
Total Net To Organization	$24,149	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	VIP EVENT	NameOfEvent1Amt
Gross Receipts Event1	$499,966	GrossReceiptsEvent1Amt
Charitable Contri Event1	$375,090	CharitableContriEvent1Amt
Gross Revenue Event1	$124,876	GrossRevenueEvent1Amt
Entertainment Event1	$83,016	EntertainmentEvent1Amt
Other Direct Expenses Event1	$117,591	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$499,966	GrossReceiptsTotalAmt
Charitable Contributions Tot	$375,090	CharitableContributionsTotAmt
Gross Revenue Total Events	$124,876	GrossRevenueTotalEventsAmt
Entertainment Total Events	$83,016	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$117,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$200,607	DirectExpenseSummaryEventsAmt
Net Income Summary	-$75,731	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THEODORE PAPPAS	PersonNm
Title	PRODUCING ARTISTIC DIRECTO	TitleTxt
Base Compensation Filing Org	$284,757	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,270	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,741	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$300,768	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$10,412	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VARIOUS	5	$33,410	FMV
Yes (X)	GIFT CARDS &	16	$27,023	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	REVEIWED BY THE DIRECTOR OF DEVELOPMENT WHO IS THE STAFF LIASON OF THE GOVERANCE COMMITTEE.
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. 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.