NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY (EIN 25-1452789)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349304965
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T12:08:26-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251031723EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOROVITZ RUDOY & ROTEMAN LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1436 SEVENTH AVE SIXTH FLOORAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152191853ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251452789EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone4123223523Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 RIVER AVENUE NO 531AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEMILY BUKAName
TitleEXECUTIVE DIRECTORTitle
Phone4123223523Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD G SCHERERName
PTINP00953415PTIN
Phone4123912920Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEMILY BUKANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1700 RIVER AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2060057GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ACTIVITIES THAT PROMOTE AND ENCOURAGE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF COMMUNITIES IN SOUTHWESTERN PENNSYLVANIA. THE CORPORATION SHALL ASSIST IN THE DEVELOPMENT OF PROJECTS, UNDERTAKINGS, STUDIES AND OTHER ACTIVITIES IN COOPERATION AND IN COORDINATION WITH LOCAL GOVERNMENT, EDUCATIONAL, CHARITABLE AND CIVIC BODIES TO ENHANCE COMMUNITIES THROUGH JOB CREATION, PHYSICAL IMPROVEMENT, AND OTHER COMMUNITY IMPROVEMENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year900569ContributionsGrantsPriorYear
Contributions Grants Current Year1333063ContributionsGrantsCurrentYear
Program Service Revenue Prior Year609343ProgramServiceRevenuePriorYear
Program Service Revenue CY633960ProgramServiceRevenueCY
Investment Income Prior Year993InvestmentIncomePriorYear
Investment Income Current Year632InvestmentIncomeCurrentYear
Other Revenue Prior Year80444OtherRevenuePriorYear
Other Revenue Current Year92402OtherRevenueCurrentYear
Total Revenue Prior Year1591349TotalRevenuePriorYear
Total Revenue Current Year2060057TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year369777SalariesEtcPriorYear
Salaries Etc Current Year420145SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year54855TotalFundrsngExpCurrentYear
Other Expense Prior Year1235776OtherExpensePriorYear
Other Expenses Current Year1623293OtherExpensesCurrentYear
Total Expenses Prior Year1605553TotalExpensesPriorYear
Total Expenses Current Year2043438TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-14204RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16619RevenuesLessExpensesCY
Total Assets BOY2757304TotalAssetsBOY
Total Assets EOY2828040TotalAssetsEOY
Total Liabilities BOY2397165TotalLiabilitiesBOY
Total Liabilities EOY2451282TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY360139NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY376758NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO BE A COMPREHENSIVE OPPORTUNITY RESOURCE CENTER FOR BUSINESSES AND COMMUNITIES IN WESTERN PENNSYLVANIA WITH UNIQUE TOOLS TO FOSTER THE CREATION OF NEW ENTERPRISES, THE RAPID COMMERCIALIZATION OF INNOVATIONS AND THE EXPANSION OF EXISTING BUSINESSES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense556035Expense
Revenue726362Revenue
DescriptionCOMPREHENSIVE RESOURCE CENTER FOR BUSINESSES TO FOSTER THE CREATION OF NEW ENTERPRISES AND THE EXPANSION OF EXISTING BUSINESSES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense982860Expense
DescriptionASSESSMENT OF BROWNFIELD SITES IN ENTERPRISE ZONES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense40787Expense
DescriptionTHE RIVER ALERT INFORMATION NETWORK (RAIN) PROGRAM IS A SOURCE WATER PROTECTION PROGRAM DEDICATED TO PROTECTING SHARED DRINKING WATER RESOURCES USED BY COMMUNITY WATER SYSTEMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense17704Expense
DescriptionTHE VETERAN'S TRAINING PROGRAM IS A 13 TO 15 WEEK TRAINING SESSION DESIGNED TO TEACH VETERANS INTERESTED IN STARTING THEIR OWN BUSINESS THE CONCEPTS NEEDED TO CREATE A SUCCESSFUL NEW BUSINESS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp17704TotalOfOtherProgramServiceExp
Total Program Service Expense1597386TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JUAN GARRETTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123223523TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 RIVER AVENUE SUITE 531AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBIN MILLER
SECRETARY1.00XX000
TERRELL JEFFERSON
DIRECTOR1.00X000
MERRILL STABILE
TREASURER1.00XX000
LINDA LEONHARDT
1ST CHAIR1.00XX000
CHRIS REINARD
CHAIR1.00XX000
STEVEN C TOWNSEND ESQUIRE
2ND CHAIR1.00XX000
JENNIFER HARRIS
DIRECTOR1.00X000
PETE HANLON
DIRECTOR1.00X000
MICHAEL KNOOP
DIRECTOR1.00X000
KAREN WATKINS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TETRA TECH
600 RIVER AVENUE SUITE 203PITTSBURGHPA15212ENVIROMENTAL CONSULTING333667
CIVIL & ENVIRONMENTAL CONSULTANTS
PO BOX 644246PITTSBURGHPA15264ENVIROMENTAL CONSULTING205356
KU RESOURCES INC
22 SOUTH LINDEN STREETDUQUESNEPA15110CONSULTING SERVICES155915
DJS VENTURES INC
312 CHESTNUT ROADEDGEWORTHPA15143LEGAL & PROFESSIONAL CONSULTING152408
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants907563GovernmentGrants
All Other Contributions425500AllOtherContributions
Total Contributions1333063TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Business Code531120BusinessCode
Total Revenue Column633960TotalRevenueColumn
Related Or Exempt Function Income633960RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue633960TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column632TotalRevenueColumn
Exclusion$632ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED OFFICE SERVICE5313906221762217
ADMINISTRATION FEE5320004650046500
DEVELOPER FEE53139022082208

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-18523TotalRevenueColumn
Related Or Exempt Function Income-18523RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue92402TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2060057TotalRevenueColumn
Related Or Exempt Function Income726362RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$632ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total174707Total
Program Services132700ProgramServices
Management And General33272ManagementAndGeneral
Fundraising8735Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total180793Total
Program Services99341ProgramServices
Management And General79269ManagementAndGeneral
Fundraising2183Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total37520Total
Program Services23422ProgramServices
Management And General13225ManagementAndGeneral
Fundraising873Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27125Total
Program Services17631ProgramServices
Management And General8680ManagementAndGeneral
Fundraising814Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19500Total
Management And General19500ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total56403Total
Program Services32714ProgramServices
Management And General23689ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total86626Total
Management And General86626ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total171240Total
Program Services127248ProgramServices
Management And General43992ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total29941Total
Program Services7521ProgramServices
Management And General22420ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONSULTING EXPENSE91194686969642250
UTILITIES1156111132992312
TELEPHONE98251884269825
REPAIRS AND MAINTENANCE899637287017093

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42812Total
Program Services12518ProgramServices
Management And General30294ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2043438Total
Program Services1597386ProgramServices
Management And General391197ManagementAndGeneral
Fundraising54855Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY172659BOY
EOY225637EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY400000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY398987BOY
EOY138008EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6978BOY
EOY5898EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4659959LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2630600LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2148833BOY
EOY2029359EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY29847BOY
EOY29138EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2757304BOY
EOY2828040EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY324601BOY
EOY284925EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2051459BOY
EOY1449478EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY21105BOY
EOY716879EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2397165BOY
EOY2451282EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-17372BOY
EOY-287882EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY377511BOY
EOY664640EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY360139BOY
EOY376758EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2757304BOY
EOY2828040EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses16619ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years692374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years842924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years756263CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year900569CurrentTaxYearMinus1Year
Current Tax Year1333063CurrentTaxYear
Total4525193Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years654300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years601362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years624051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year689787CurrentTaxYearMinus1Year
Current Tax Year726362CurrentTaxYear
Total3295862Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1346674CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1444286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1380314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1590356CurrentTaxYearMinus1Year
Current Tax Year2059425CurrentTaxYear
Total7821055Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5097821055PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2294CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years590CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year993CurrentTaxYearMinus1Year
Current Tax Year632CurrentTaxYear
Total4509Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2294CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years590CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year993CurrentTaxYearMinus1Year
Current Tax Year632CurrentTaxYear
Total4509Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1348968CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1444286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1380904CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1591349CurrentTaxYearMinus1Year
Current Tax Year2060057CurrentTaxYear
Total7825564Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Prior Year Support Percentage0.90550PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.09450PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis178838OtherCostOrOtherBasis
Book Value178838BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis774519OtherCostOrOtherBasis
Depreciation406622Depreciation
Book Value367897BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3210622OtherCostOrOtherBasis
Depreciation2126477Depreciation
Book Value1084145BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis495980OtherCostOrOtherBasis
Depreciation97501Depreciation
Book Value398479BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2029359TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
REFUNDABLE ADVANCE$82,864
SECURITY DEPOSITS$22,538
RELATED PARTY ACCOUNTS PAYABLE$42,386
RELATED PARTY LOAN PAYABLE$569,091
FieldValueIRS element (for citing)
Total Of Amounts716879TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2060057TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2060057RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902060057TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2043438TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2043438ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902043438TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE ORGANIZATION IS DIVIDED INTO TWO CLASSES CONSISTING OF VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS. NON-VOTING MEMBERS ARE ADVISORY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS UPON VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT A DULY CALLED MEETING OF THE BOARD OF DIRECTORS FOLLOWING APPLICATION BY THE INDIVIDUAL SEEKING SUCH MEMBERSHIP AND PAYMENT OF SUCH ANNUAL DUES, PROVIDED ELIGIBILITY REQUIREMENTS HAVE BEEN MET. REGULAR MEETINGS OF THE MEMBERS ARE HELD AT LEAST QUARTERLY, AND DIRECTORS AND OFFICERS ARE ELECTED ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BTHE BUSINESS, ASSETS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS. DIRECTORS SHALL BE DEEMED TO STAND IN A FIDUCIARY RELATION TO THE ORGANIZATION, AND DISCHARGE THE DUTIES OF THEIR POSITION WITH DILIGENCE, CARE AND SKILL WHICH ORDINARILY PRUDENT PEOPLE WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES. THE DIRECTORS ARE CLASSIFIED INTO THREE CLASSES WITH EACH CLASS CONSISTING AS NEARLY AS POSSIBLE OF ONE-THIRD OF THE NUMBER OF THE BOARD OF DIRECTORS. THE DIRECTORS OF THE FIRST CLASS ARE ELECTED FOR A TERM OF ONE YEAR; THE DIRECTORS OF THE SECOND CLASS FOR A TERM OF TWO YEARS; AND THE DIRECTORS OF THE THIRD CLASS FOR A TERM OF THREE YEARS; AND, AT EACH ANNUAL ELECTION, THE SUCCESSOR TO THE CLASS OF DIRECTORS WHOSE TERM SHALL EXPIRE THAT YEAR SHALL BE ELECTED TO HOLD OFFICE FOR THE TERM OF THREE YEARS, SO THAT THE TERM OF THE OFFICE OF ONE CLASS OF DIRECTORS SHALL EXPIRE EACH YEAR. ALL ELECTIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS SHALL BE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. A DIRECTOR SHALL SERVE UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED OR APPOINTED, OR UNTIL SUCH DIRECTOR'S EARLIER DEATH, RESIGNATION, OR REMOVAL. NO DIRECTOR SHALL SERVE MORE THAN SIX CONSECUTIVE YEARS ON THE BOARD OF DIRECTORS, BUT MAY BE RE-ELECTED TO THE BOARD AFTER ONE YEAR HAS ELAPSED. THE BOARD MAY, FROM TIME TO TIME, BY RESOLUTION ADOPTED BY THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, DESIGNATE ONE OR MORE COMMITTEES, EACH COMMITTEE TO CONSIST OF NOT LESS THAN ONE OF THE DIRECTORS AND SUCH OTHER PERSONS AS THE BOARD MAY DEEM APPROPRIATE. THE COMMITTEES SHALL BE AT ALL TIMES SUBJECT TO THE SUPERVISION AND CONTROL OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS HAS ESTABLISHED AN AUDIT COMMITTEE TO REVIEW THE FINANCIAL OPERATIONS OF THE ORGANIZATION AND TO INFORM THE BOARD OF THE RESULTS OF THAT PROCESS. THE BOARD REVIEWS THE RESULTS OF THE AUDITED FINANCIAL STATEMENTS, AND RATIFIES COMMITTEE ACTIONS WHERE IT IS APPROPRIATE TO DO SO. ONE OF THE RESPONSIBILITIES CHARGED TO THE COMMITTEE IS THE ANNUAL REVIEW OF FORM 990. THE PROCESS USED BY THE COMMITTEE TO FULFILL THIS RESPONSIBILITY IS AS FOLLOWS: MANAGEMENT ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PROVIDE MANAGEMENT WITH AN ANNUAL TRAINING SESSION ON ANY CURRENT CHANGES TO FORM 990 AND NEW MATTERS THAT MAY EFFECT THE PREPARATION OF THE FORM AND ALL RELATED SCHEDULES. THE FIRM IS ENGAGED TO PREPARE A DRAFT FORM 990 WHICH IS SUBMITTED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY MANAGEMENT IS ALSO SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY THE AUDIT COMMITTEE IS SUBMITTED TO THE BOARD WITH A RECOMMENDATION THAT THE BOARD APPROVE THE FORM FOR FILING. THE BOARD APPROVES THE FILING OF THE FORM BEFORE IT IS RELEASED.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON HAS THE "DUTY TO DISCLOSE" THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. ONE PERIODIC REVIEW SHALL BE DETERMINING WHETHER COMPENSATION ARRANGEMENTS AND BENEFIT PACKAGES ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND OTHER MATTERS TO THE PUBLIC UPON REQUEST. THE INFORMATION IS PROVIDED AS QUICKLY AS POSSIBLE WITHOUT CHARGE. THE INFORMATION PROVIDED IS APPROVED BY THE DEPUTY DIRECTOR PRIOR TO RELEASE.
FORM 990, PART VIIROBIN MILLER - 809 MIDDLE STREET, PITTSBURGH, PA 15212-4918. TERRELL JEFFERSON - 111 ARDEN ROAD, PITTSBURGH, PA 15216. MERRILL STABILE - 503 MARTINDALE STREET, PITTSBURGH, PA 15212. LINDA LEONHARDT - 5004 MCKNIGHT ROAD, PITTSBURGH, PA 15237. CHRIS REINARD - 6849 PENHAM PLACE, PITTSBURGH, PA 15208. STEVEN C. TOWNSEND, ESQUIRE - 564 FORBES AVENUE, PITTSBURGH, PA 15219. JENNIFER HARRIS - 2470 CALIFORNIA AVENUE, PITTSBURGH, PA 15212-2804. PETE HANLON - 100 GLOBAL VIEW DRIVE, WARRENDALE, PA 15086. MICHAEL KNOOP - 800 WATERFRONT DRIVE, PITTSBURGH, PA 15222. KAREN WATKINS - 323 NORTH SHORE DRIVE, SUITE 300, PITTSBURGH, PA 15212.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NORTHSIDE CIVIC DEVELOPMENT COUNCIL INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 RIVER AVENUE SUITE 531AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
EIN251145808EIN
Primary ActivitiesPROMOTE EMPLOYMENT OPPORTUNITIESPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC
E611477FAIR MARKET VALUE
NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC
L46500FAIR MARKET VALUE

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