ASPINWALL RIVERFRONT PARK INC: Form 990, tax year 2012
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- Organization
- ASPINWALL RIVERFRONT PARK INC (EIN 45-3071366)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201411289349300711
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T06:18:07-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK P HESS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 SOUTH 14TH STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453071366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPINWALL RIVERFRONT PARK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASPI | NameControl |
| Phone | 4127812340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 RIVER AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY M INGLIS | Name |
| Title | TREASURER | Title |
| Phone | 4127812340 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY M ZINN | Name |
| Phone | 4124311112 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY M INGLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 RIVER AVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4745149 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aspinwallriverfrontpark.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Construction and maintenance of a public park | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 545781 | TotalGrossUBI |
| Contributions Grants Prior Year | 1311786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3785306 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 328415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 545781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1640201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4331187 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9504 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90850 | OtherExpensePriorYear |
| Other Expenses Current Year | 272038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 117100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 281542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1523101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4049645 | RevenuesLessExpensesCY |
| Total Assets BOY | 1329140 | TotalAssetsBOY |
| Total Assets EOY | 4584188 | TotalAssetsEOY |
| Total Liabilities BOY | 271345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1057795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4406629 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create an independent, self-sustaining riverfront park that | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76682 | Expense |
| Description | PARK MAINTENANCE AND CONSTRUCTION ALSO CAPITALIZED $382,963 IN CONSTRUCTION EXPENSES. | Description |
| Total Program Service Expense | 76682 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | 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 | TIMOTHY M INGLIS | NamePerson |
| Telephone Number | 4127812340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 RIVER AVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DAVITT B WOODWELL | |||||
| President | 2.00 | X | 0 | 0 | 0 |
| CHARLES R BURKE JR | |||||
| Vice President | 2.00 | X | 0 | 0 | 0 |
| TIMOTHY M INGLIS | |||||
| Treasurer | 2.00 | X | 0 | 0 | 0 |
| PATRICIA M KLATT | |||||
| Secretary | 2.00 | X | 0 | 0 | 0 |
| KEVIN J GORDON | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| TIMOTHY P MCLAUGHLIN | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY DEVELOPMENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 EASTERN AVE | AddressLine1 |
| City | ASPINWALL | City |
| State | PA | State |
| ZIP Code | 15215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | See schedule O | DescriptionOfServices |
| Compensation | 434088 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 28778 | FundraisingEvents |
| Related Organizations | 713626 | RelatedOrganizations |
| All Other Contributions | 3042902 | AllOtherContributions |
| Total Contributions | 3785306 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35676 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35676 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 924067 | GrossSalesOfInventory |
| Cost Of Goods Sold | 378286 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545781 | TotalRevenueColumn |
| Unrelated Business Revenue | 545781 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4331187 | TotalRevenueColumn |
| Unrelated Business Revenue | 545781 | UnrelatedBusinessRevenue |
| Exclusion | $100 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74874 | Total |
| Program Services | 64000 | ProgramServices |
| Management And General | 4378 | ManagementAndGeneral |
| Fundraising | 6496 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9504 | Total |
| Fundraising | 9504 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Program Services | 408 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6724 | Total |
| Program Services | 5098 | ProgramServices |
| Management And General | 1382 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5406 | Total |
| Program Services | 4756 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2227 | Total |
| Program Services | 2108 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Misc | 390 | 312 | 78 | 0 |
| Obsolete Inventory - see Sched. O | 170000 | 0 | 170000 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281542 | Total |
| Program Services | 76682 | ProgramServices |
| Management And General | 188153 | ManagementAndGeneral |
| Fundraising | 16707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195169 | BOY |
| EOY | 891639 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373960 | BOY |
| EOY | 2646027 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40230 | BOY |
| EOY | 117289 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419451 | BOY |
| EOY | 275539 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10166 | BOY |
| EOY | 15897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 264427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68151 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231606 | BOY |
| EOY | 196276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58558 | BOY |
| EOY | 441521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329140 | BOY |
| EOY | 4584188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160856 | BOY |
| EOY | 87317 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110489 | BOY |
| EOY | 90242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271345 | BOY |
| EOY | 177559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951213 | BOY |
| EOY | 4294600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106582 | BOY |
| EOY | 112029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057795 | BOY |
| EOY | 4406629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329140 | BOY |
| EOY | 4584188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4049645 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -700811 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 Minus1 Year | 1311786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1335306 | CurrentTaxYear |
| Total | 2647092 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1311786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1335306 | CurrentTaxYear |
| Total | 2647092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 303232 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2343860 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2647092 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100020 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97 | InvestmentEarningsOrLosses |
| End Of Year Balance | 100117 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 20 | InvestmentEarningsOrLosses |
| End Of Year Balance | 100020 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264427 | OtherCostOrOtherBasis |
| Depreciation | 68151 | Depreciation |
| Book Value | 196276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 196276 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Park Construction | Description |
| Book Value | 441521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 441521 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | concert | NameOfEvent1 |
| Gross Receipts Event1 | 64454 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28778 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35676 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3220 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11694 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4591 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16171 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64454 | GrossReceiptsTotal |
| Charitable Contributions Total | 28778 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35676 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3220 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11694 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 4591 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16171 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35676 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (52 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | Marina expenses reported on 990T |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and financial |
| statements are available to the public on request. Requests | |
| can be made by mail, telephone or e-mail using contact | |
| information in this return. | |
| Pt VI, Line 12c | Compliance with conflict of interest policy is achieved |
| by annual certification of compliance by each individual | |
| (at the present time this includes board members, officers | |
| and independent contractors) involved in governance matters. | |
| Responses are reviewed and discussed by the board of directors. | |
| Pt VI, Line 11b | Form 990 is prepared by the accounting firm that conducts |
| the independent audit. It is then reviewed by the chair of | |
| the Finance Committee and made available to all members | |
| of the Finance Committee for comments and feedback. | |
| Finally, the Finance Committee reports to the Board of | |
| Directors at a regular meeting, before the return is filed. | |
| Pt VI, Line 6 | The sole member of Aspinwall Riverfront Park, Inc. is Friends |
| of the Riverfront, a well-known charity with years of | |
| experience in the development of trails in Pittsburgh. | |
| Friends of the Riverfront appoints the members of the | |
| Board of Directors of Aspinwall Riverfront Park, Inc. | |
| There are no stockholders. | |
| Pt VI, Line 3 | The Board of Directors engaged Allegheny Development Partners, |
| LLC, (ADP) to handle daily activities related to operating the | |
| marina, fundraising, construction and volunteer coordination. | |
| The principals of ADP, who have strong philanthropic mindset | |
| and are deeply committed to the successful creation and operation | |
| of the park, report directly to the board of directors and | |
| consult frequently with unpaid volunteer officers and | |
| Board members. | |
| Pt VI, Line 7a | See Part VI, Line 6 above. |
| Pt VI, Line 4 | In 2013, with the approval of Friends of the Riverfront, |
| Aspinwall Riverfront Park filed an Application for | |
| Recognition for the Park under section 501(c)(3) of the | |
| Internal Revenue Code. On February 17, 2013 the Park | |
| received approval. The Park then amended and restated its | |
| Articles of Incorporation and its Bylaws with the effect | |
| that it became a separate, self-perpetuating non-profit | |
| corporation and independent of Friends of the Riverfront. | |
| Prior to that time all board members of Aspinwall Riverfront | |
| Park had been selected by Friends of the Riverfront. | |
| The new bylaws and articles of incorporation were effective | |
| as of July 1, 2013. | |
| Part IX, Line 24b | Inventory acquired in the purchase of land for the park |
| in the prior year (an operating marina was included in | |
| the purchase) was subsequently determined to have an | |
| obsolete component. This obsolete component was charged | |
| to expense this fiscal year. | |
| Sched VII, Sec. B | Service Provided: Staffing and benefits, administration, |
| supervision, operations management, fundraising, construction | |
| management, event coordination, and other matters associated | |
| with marina operations and park development. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE RIVERFRONT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY 333B | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251655056 | EIN |
| Primary Activities | dev. & maintain riverfront trail | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRIENDS OF THE RIVERFRONT (FOR) | ||
| c | 713626 | fair value |
| FOR | ||
| k | 120000 | fair value |
| FOR | ||
| m | 5246 | fair value |
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