2015-01-12T13:52:11-06:00 2014-08-31 135381590 BDO USA LLP 339 SIXTH AVENUE 8TH FL PITTSBURGH PA 15222 990 2013-09-01 237398683 PITTSBURGH PUBLIC THEATER CORPORATION PITT 4123168200 621 PENN AVENUE PITTSBURGH PA 152223204 JOHN P FRIEL TREASURER 4123168200 2015-01-12 1 REBEKUH A ELEY P01247672 4122812501 2013 2016-02-25 16:41:14Z THEODORE PAPPAS 621 PENN AVENUE PITTSBURGH PA 15222 6057719 0 X WWW.PPT.ORG X 1974 PA THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. 41 41 250 500 0 0 2386334 2841472 3074864 2930020 181149 161351 204321 -75731 5846668 5857112 0 0 0 0 3658366 3591480 17363 24096 418489 2809658 2704490 6485387 6320066 -638719 -462954 12103331 12702629 1619256 1524317 10484075 11178312 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 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) 0 0 3561794 2730207 MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. 112317 22725 EDUCATION OUTREACH AND COMMUNITY PROGRAMS/INITIATIVES INTENDED TO TRAIN AND EDUCATE. 1237510 164077 AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. 513174 13011 THEATER FACILITY 513174 13011 5424795 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 250 1 0 0 0 0 0 1 1 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CATHERINE L BOGATS DIRECTOR OF FINANCE & ADMINISTRATION 4123168200 621 PENN AVENUE PITTSBURGH PA 15222 MICHELLE ALOE DIRECTOR 0.40 X 0 0 0 BARRIE HAMILTON ATHOL DIRECTOR 0.20 X 0 0 0 ALESSANDRA BASSO DIRECTOR 1.50 X 0 0 0 TED N BOBBY DIRECTOR 1.50 X 0 0 0 STEPHANIE BOZIC DIRECTOR 0.50 X 0 0 0 ROBERT E COCHRAN DIRECTOR 0.10 X 0 0 0 RANDI DAULER DIRECTOR 0.70 X 0 0 0 RICHARD DEYOUNG DIRECTOR 0.10 X 0 0 0 MANY EMAMZADEH DIRECTOR 0.20 X 0 0 0 JOHN P FRIEL TREASURER 1.90 X X 0 0 0 MICHAEL H GINSBERG PRESIDENT 3.00 X X 0 0 0 COURTNEY HORRIGAN DIRECTOR 0.40 X 0 0 0 STUART R KAPLAN DIRECTOR 1.50 X 0 0 0 LINDA KORTLANDT DIRECTOR 1.00 X 0 0 0 J DEVITT KRAMER DIRECTOR 0.40 X 0 0 0 JEREMY Z KRONMAN DIRECTOR 1.50 X 0 0 0 BEATRICE KUNKA DIRECTOR 0.20 X 0 0 0 MARCIA METELSKY DIRECTOR 0.20 X 0 0 0 PATRICIA K NICHOLS DIRECTOR 1.00 X 0 0 0 KEVIN O'BRIEN DIRECTOR 0.40 X 0 0 0 JANICE L PAGLIARI DIRECTOR 0.20 X 0 0 0 ERIC PERELMAN DIRECTOR 0.40 X 0 0 0 PETER ROBINSON SECRETARY 0.10 X X 0 0 0 ARTHUR J ROONEY II DIRECTOR 0.10 X 0 0 0 BRIAN W SMITH DIRECTOR 0.40 X 0 0 0 LARRY WALSH DIRECTOR 0.50 X 0 0 0 MARK HAGER DIRECTOR 0.40 X 0 0 0 DENNIS YABLONSKY DIRECTOR 0.40 X 0 0 0 STANLEY YORSZ DIRECTOR 1.50 X 0 0 0 KAREN BOLDEN DIRECTOR 0.40 X 0 0 0 DEBORAH K BRESLOF DIRECTOR 0.50 X 0 0 0 DENISE J BUTLER DIRECTOR 0.50 X 0 0 0 DAVID CANNON DIRECTOR 1.50 X 0 0 0 WILLIAM M CARTER JR DIRECTOR 0.20 X 0 0 0 WILLIAM P GILLESPIE DIRECTOR 0.40 X 0 0 0 MARILYN JENKINS DIRECTOR 0.60 X 0 0 0 DAN ONORATO DIRECTOR 0.40 X 0 0 0 THOMAS KERR DIRECTOR 0.40 X 0 0 0 RICHARD MORIARTY MD DIRECTOR 0.40 X 0 0 0 MANNY SMITH DIRECTOR 0.20 X 0 0 0 DEBORAH WILES DIRECTOR 0.20 X 0 0 0 CATHERINE L BOGATS DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 13562 0 522 THEODORE PAPPAS PRODUCING ARTISTIC DIRECTO 40.00 X 284757 0 16011 LOUIS CASTELLI DIRECTOR OF EXTERNAL AFFAI 40.00 X 106610 0 8686 CYNTHIA J TUTERA GENERAL MANAGER 40.00 X 114094 0 8711 519023 0 33930 3 0 1 0 0 375090 238059 2228323 73244 2841472 SUBSCRIPTION AND BOX O 711110 2654685 2654685 PROGRAM ADVERTISING 711110 87328 87328 SERVICE AND HANDLING 711110 76749 76749 CONCESSION GIFT SHOP B 711110 75522 75522 EDUCATION 711110 22725 22725 13011 13011 2930020 161351 161351 124876 375090 200607 -75731 -75731 5857112 2930020 0 85620 552953 460099 40398 52456 2264679 1859604 203182 201893 152572 140257 12315 326473 297834 19446 9193 294803 245298 21538 27967 11500 11500 24096 24096 515792 467626 47241 925 225581 225581 566553 495156 7794 63603 12429 12429 186562 186562 164731 164731 83669 55611 6308 21750 140329 120781 19548 35058 20049 4507 10502 PRODUCTION EXPENSE 456547 430617 25930 HOUSING EXPENSE 192946 192946 MISCELLANEOUS 103357 62043 40218 1096 SUPPLIES 9436 4428 5008 6320066 5424795 476782 418489 316032 452295 759387 596524 429723 73090 62240 80030 65623 471587 393784 2369297 1900362 484398 468935 9629375 10522937 12103331 12702629 47346 61162 1571910 1463155 1619256 1524317 X 224966 971638 496940 412189 9762169 9794485 10484075 11178312 12103331 12702629 -462954 1157191 0 X 0 1 X 1 0 X 2077209 2486518 2528916 2386334 2841472 12320449 2077209 2486518 2528916 2386334 2841472 12320449 1595800 10724649 202570 195484 161209 181149 161351 901763 251127 188435 492571 204321 1136454 14358666 14862388 0.74690 0.74790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9710121 32316 1316704 410843 10648298 9584533 52152 714179 640743 9710121 9631706 17044 408391 472608 9584533 9194547 19703 900077 482621 9631706 9024782 8286 559840 398361 9194547 0.25000 0.75000 0 0 660421 560170 100251 1659717 1297178 362539 49159 43014 6145 468935 X 7220270 1157191 5360 200607 1363158 5857112 0 5857112 6526033 5360 200607 205967 6320066 0 6320066 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. X X X X X X X 1 THUMBS-UP TELEMARKETING INC 13545 BARRETT PARKWAY SUITE 101 MAPLEWOOD MO 63143 TELEFUNDRAISING 0 48245 24096 24149 48245 24096 24149 PA VIP EVENT 499966 375090 124876 83016 117591 499966 375090 124876 83016 117591 200607 -75731 X X X 0 0 0 0 0 0 0 0 0 THEODORE PAPPAS PRODUCING ARTISTIC DIRECTO 284757 0 0 0 0 0 10270 0 5741 0 300768 0 0 0 X 2400 FMV X 19 10412 FMV X VARIOUS 5 33410 FMV X GIFT CARDS & 16 27023 FMV 0 0 0 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.