NEIGHBORS IN THE STRIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS IN THE STRIP INC (EIN 06-1699332)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-09-19
- IRS object ID
- 201402629349300730
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-19T13:24:34-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIELAU TIERNEY COON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 SMALLMAN ST SUITE 202 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061699332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS IN THE STRIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 4122014774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BECKY RODGERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4122014774 | Phone |
| Date Signed | 2014-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH T TAPPE JR CPA | Name |
| Phone | 4122610330 | Phone |
| Date Prepared | 2014-09-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 862786 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEIGHBORSINTHESTRIP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O THE ORGANIZATION'S PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT AND A HIGH QUALITY OF LIFE, WHILE PRESERVING THE PERSONALITY, INTEGRITY, AND CHARACTER OF THE AREA IN DOWNTOWN PITTSBURGH KNOWN AS THE STRIP DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 185548 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 720639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38672 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140297 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 353648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 862786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 236231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109738 | OtherExpensePriorYear |
| Other Expenses Current Year | 99596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 326983 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 535803 | RevenuesLessExpensesCY |
| Total Assets BOY | 579811 | TotalAssetsBOY |
| Total Assets EOY | 1113171 | TotalAssetsEOY |
| Total Liabilities BOY | 3063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 576748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1112551 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O THE ORGANIZATION'S PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT AND A HIGH QUALITY OF LIFE, WHILE PRESERVING THE PERSONALITY, INTEGRITY, AND CHARACTER OF THE AREA IN DOWNTOWN PITTSBURGH KNOWN AS THE STRIP DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 282924 | Expense |
| Description | ACHIEVEMENTS INCLUDE: 1. COMPLETED THE STRIP DISTRICT TRANSPORTATION AND LAND USE PLAN IN CONJUNCTION WITH CITY PLANNING DEPARTMENT AND THE COMMUNITY. 2. ASSISTED A VARIETY OF BUSINESSES WISHING TO LOCATE IN THE STRIP DISTRICT. ASSISTANCE INCLUDED HELP WITH OBTAINING GOVERNMENT ASSISTANCE GRANTS AND LOANS, CODE AND ZONING ISSUES AND OBTAINING VARIANCES. 3. PROVIDED PUBLIC INFORMATION AND NEIGHBORHOOD PROMOTION THROUGH A WEBSITE (15,000+ UNIQUE VISITORS/MONTH), FACEBOOK (4,500+ LIKES), TWITTER (13,300 FOLLOWERS), STRIP MAP, MEDIA RELATIONS/RELEASES, AND VISITOR CENTER DISPLAYS. 4. PROVIDED FREE PROMOTIONAL LISTINGS AND ADVERTISING TO ALL MEMBERS 5. PUBLISHED A MONTHLY E-NEWSLETTER WHICH IS DISTRIBUTED TO MEMBERS AND THE PUBLIC AT LARGE. APPROXIMATE REACH IN 7,000 6. CONTINUED TO COLLABORATE WITH MEDIA AND LAW ENFORCEMENT TO NURTURE A POSITIVE SAFETY IMAGE FOR THE STRIP DISTRICT AND IMPROVE SAFETY AND SECURITY IN THE STRIP. AS A RESULT, THERE HAS BEEN A 75% DROP IN CRIME OVER THE LAST 10 YEARS THROUGH THE NATIONALLY RECOGNIZED PARTNERS IN CRIME PREVENTION PROGRAM. 7. ASSISTED IN RAISING NEW FUNDS FOR THE RELOCATION OF THE PUBLIC MARKET, ALONG WITH FUNDS FOR THE CREATION OF A COMMERCIAL KITCHEN AT THE PUBLIC MARKET. | Description |
| Total Program Service Expense | 282924 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA RODGERS | NamePerson |
| Telephone Number | 4122014774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN ST MEZZANINE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADAM COSTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF KUMER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ANDY MASICH | ||||||
| 2ND V. PRES | 1.00 | X | 0 | 0 | 0 | X |
| ANN DITMANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KUTZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN BREAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORDAN KAY | ||||||
| 1ST V. PRES | 1.00 | X | 0 | 0 | 0 | X |
| DON ORKOSKEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BONN MCSORLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SUNSERI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN BAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA MOELLER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEB MORTILLARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CANDI CYBATOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON DOLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY RODGERS | ||||||
| EXEC DIRECTO | 40.00 | 44541 | 0 | 8481 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44541 | TotalReportableCompFromOrg |
| Total Other Compensation | 8481 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 697116 | GovernmentGrants |
| All Other Contributions | 23523 | AllOtherContributions |
| Total Contributions | 720639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 28093 | 28093 |
| PROMOTIONAL SALE ITEMS | 9848 | 9848 |
| MARKETING AND ADVERTISING REV | 981 | 981 |
| MAPS | -250 | -250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38672 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95 | TotalRevenueColumn |
| Exclusion | $95 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17409 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17409 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BILL OUTS | 84375 | $84,375 | |
| OTHER INCOME | 1596 | 1596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85971 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 862786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40268 | RelatedOrExemptFunctionIncome |
| Exclusion | $84,470 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51258 | Total |
| Program Services | 43569 | ProgramServices |
| Management And General | 5126 | ManagementAndGeneral |
| Fundraising | 2563 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134029 | Total |
| Program Services | 112132 | ProgramServices |
| Management And General | 16295 | ManagementAndGeneral |
| Fundraising | 5602 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25456 | Total |
| Program Services | 21293 | ProgramServices |
| Management And General | 3101 | ManagementAndGeneral |
| Fundraising | 1062 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16644 | Total |
| Program Services | 13978 | ProgramServices |
| Management And General | 1937 | ManagementAndGeneral |
| Fundraising | 729 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6963 | Total |
| Program Services | 6963 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5854 | Total |
| Program Services | 4150 | ProgramServices |
| Management And General | 1704 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674 | Total |
| Program Services | 2349 | ProgramServices |
| Management And General | -675 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4202 | Total |
| Program Services | 2148 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Program Services | 88 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49 | Total |
| Management And General | 49 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124 | Total |
| Management And General | 124 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614 | Total |
| Program Services | 394 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONSULTING SERVICES | 37007 | 37007 |
| MISCELLANEOUS PROGRAM EXP | 13320 | 13320 |
| TRAINING STIPENDS | 12000 | 12000 |
| EVENT EXPENSE - OTHER | 3560 | 3560 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9124 | Total |
| Program Services | 5973 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326983 | Total |
| Program Services | 282924 | ProgramServices |
| Management And General | 32911 | ManagementAndGeneral |
| Fundraising | 11148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8821 | BOY |
| EOY | 44448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113660 | BOY |
| EOY | 14448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401645 | BOY |
| EOY | 1015253 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39506 | BOY |
| EOY | 34498 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3115 | BOY |
| EOY | 4524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 96141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8879 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579811 | BOY |
| EOY | 1113171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3063 | BOY |
| EOY | 620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3063 | BOY |
| EOY | 620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58980 | BOY |
| EOY | 85804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517768 | BOY |
| EOY | 1026747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576748 | BOY |
| EOY | 1112551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579811 | BOY |
| EOY | 1113171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 535803 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712616 | CurrentTaxYear |
| Total | 2200835 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712616 | CurrentTaxYear |
| Total | 2200835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 227296 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1973539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 1193 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84375 | CurrentTaxYear |
| Total | 378078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2580106 | TotalSupport |
| Gross Receipts From Admissions Etc | 57677 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47069 | OtherCostOrOtherBasis |
| Depreciation | 47069 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49072 | OtherCostOrOtherBasis |
| Depreciation | 49072 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STROLL THE STRI | NameOfEvent1 |
| Gross Receipts Event1 | 17409 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17409 | GrossRevenueEvent1 |
| Gross Receipts Total | 17409 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17409 | GrossRevenueTotalEvents |
| Net Income Summary | 17409 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O THE ORGANIZATION'S PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT AND A HIGH QUALITY OF LIFE, WHILE PRESERVING THE PERSONALITY, INTEGRITY, AND CHARACTER OF THE AREA IN DOWNTOWN PITTSBURGH KNOWN AS THE STRIP DISTRICT. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | VISITOR CENTER DISPLAYS. 4. PROVIDED FREE PROMOTIONAL LISTINGS AND ADVERTISING TO ALL MEMBERS 5. PUBLISHED A MONTHLY E-NEWSLETTER WHICH IS DISTRIBUTED TO MEMBERS AND THE PUBLIC AT LARGE. APPROXIMATE REACH IN 7,000 6. CONTINUED TO COLLABORATE WITH MEDIA AND LAW ENFORCEMENT TO NURTURE A POSITIVE SAFETY IMAGE FOR THE STRIP DISTRICT AND IMPROVE SAFETY AND SECURITY IN THE STRIP. AS A RESULT, THERE HAS BEEN A 75% DROP IN CRIME OVER THE LAST 10 YEARS THROUGH THE NATIONALLY RECOGNIZED PARTNERS IN CRIME PREVENTION PROGRAM. 7. ASSISTED IN RAISING NEW FUNDS FOR THE RELOCATION OF THE PUBLIC MARKET, ALONG WITH FUNDS FOR THE CREATION OF A COMMERCIAL KITCHEN AT THE PUBLIC MARKET. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE FILING, THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE FIRM WHO PREPARES THE RETURN. COPIES ARE PROVIDED TO THE BOARD AFTER FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS OF INTERESTS ARE REVIEWED AND DISCUSSED AT MONTHLY BOARD OF DIRECTORS MEETINGS. THE BOARD VOTES WHETHER TO ACCEPT OR DECLINE THE CONFLICT OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIP DISTRICT PUBLIC MARKET | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN STREET | AddressLine1 |
| Address Line2 | MEZZANINE OFFICE | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261114026 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501C | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS | BusinessNameLine1 |
| Business Name Line2 | IN THE STRIP INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| STRIP DISTRICT PUBLIC MARKET COUNCI | ||
| O | 84375 | ACTUAL COST |
| STRIP DISTRICT PUBLIC MARKET COUNCI | ||
| Q | 84375 | ACTUAL COST |
Comments