MANCHESTER-BIDWELL CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER-BIDWELL CORPORATION (EIN 25-1842945)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201420769349300207
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T10:19:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE 8TH FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251842945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANCHESTER BIDWELL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANC | NameControl |
| Phone | 4123234000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 METROPOLITAN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | X X | Name |
| Title | CFO | Title |
| Phone | 4123234000 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE J LOGAN | Name |
| PTIN | P00227231 | PTIN |
| Phone | 4122812501 | 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 | JEFFREY P TEASDALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 METROPOLITAN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3348463 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANCHESTERBIDWELL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THROUGH ARTS, EDUCATION AND TRAINING, MBC SUPPORTS ENTITIES TO BUILD, STRENGTHEN AND ENHANCE COMMUNITIES AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 590682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 593716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2576336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2722150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7333 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3191590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3337169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 379935 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 201396 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1829183 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1583017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 401506 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1118792 | OtherExpensePriorYear |
| Other Expenses Current Year | 1399333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3327910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3183746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -136320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153423 | RevenuesLessExpensesCY |
| Total Assets BOY | 6551091 | TotalAssetsBOY |
| Total Assets EOY | 6700885 | TotalAssetsEOY |
| Total Liabilities BOY | 2532321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2528692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4018770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4172193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MANCHESTER BIDWELL CORPORATION (MBC) IS THE PARENT CORPORATION OF SEVERAL AFFILIATES, INCLUDING MANCHESTER CRAFTSMENS GUILD, BIDWELL TRAINING CENTER, AND THE NATIONAL CENTER FOR ARTS & TECHNOLOGY. MBC IS RESPONSIBLE FOR THE MANAGEMENT, ADMINISTRATION AND GOVERNANCE OF ITS AFFILIATE CORPORATIONS THROUGH WHICH IT PROVIDES ARTS PROGRAMMING, CAREER TRAINING, AND CONSULTATION SERVICES FOR YOUTH AND ADULTS IN THE PITTSBURGH REGION AND BEYOND. THOUSANDS OF YOUTH AND ADULTS WERE IMPACTED BY THE WORK OF MANCHESTER BIDWELL CORPORATION AND ITS AFFILIATES IN 2012-13. THE WORK OF MBC AND ITS AFFILIATES IS GUIDED BY ITS MISSION TO SUPPORT ENTITIES TO BUILD, STRENGTHEN, AND ENHANCE COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 878386 | Expense |
| Grants | 201396 | Grants |
| Revenue | 2722150 | Revenue |
| Description | IN FY 2012-13, MANCHESTER BIDWELL CORPORATION (MBC) REPLACED THE MAJORITY OF THE LIGHTING AT ITS MAIN BUILDING. ALL FLUORESCENT T-12 LIGHTING WAS REPLACED WITH THE MORE EFFICIENT T-5 OR T-8. ADDITIONALLY, ALL INCANDESCENT LIGHTING WAS REPLACED WITH THE MORE EFFICIENT LED FIXTURES.MBC ALSO REPLACED ITS 4.5 MEGA-BYTE DATA AND PHONE LINES WITH A 30 MEGA-BYTE DATA FIBER LINE AND 4.5 MEGA-BYTE LINE FOR THE PHONE SYSTEM. THE FORMER DATA LINE WAS INADEQUATE FOR THE NUMBER OF USERS AS WELL AS THE INCREASING USAGE OF YOUTUBE VIDEOS USED IN CLASSROOM TRAINING.THE FORMER PHONE SYSTEM, WHICH WAS 25+ YEARS OLD, WAS REPLACED WITH A NEW IP PHONE SYSTEM THAT INCLUDES USEFUL FEATURES SUCH AS A CONFERENCE BRIDGE THAT WILL RESULT IN COST SAVINGS OVER THIRD-PARTY CONFERENCING SYSTEMS THAT WERE USED PREVIOUSLY. ADDITIONALLY, THE NEW PHONE SYSTEM ALLOWS FOR VOICEMAIL FORWARDING AND TWINNING TO COMPANY SMARTPHONES TO ALLOW STAFF INCREASED REMOTE ACCESS.ALSO, THE CULINARY ARTS PROGRAM AMPHITHEATER WAS RENOVATED IN FY 2012-13. THE MAIN PUBLIC RESTROOMS ON THE FIRST FLOOR OF THE MAIN BUILDING WERE ALSO RENOVATED TO BETTER SERVE THE ORGANIZATION'S PATRONS. | Description |
| Total Program Service Expense | 878386 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY P TEASDALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123234000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 METROPOLITAN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| WILLIAM E STRICKLAND JR | |||||||
| PRESIDENT & CEO | 10.00 | 40.00 | X | X | 264314 | 0 | 112458 |
| NANCY L RACKOFF ESQ | |||||||
| VICE CHAIR | 0.30 | X | X | 0 | 0 | 0 | |
| M ELISE HYLAND | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| DAVID L MOTLEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| SCOTT G BROWN ESQ | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL A BRYSON | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| ROBERT N PEIRCE JR | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| SCOTT M LAMMIE | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| ANTONIO TORRES | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DOROTHY RAIZMAN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| LAUREN CRAIG CPA | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHEREE JOHNSON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JEFFREY A MCDANIEL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| R DAMIAN SOFFER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JEFFREY P TEASDALE | |||||||
| VICE PRESIDENT & CFO | 10.00 | 40.00 | X | 102240 | 0 | 32584 | |
| PAULO NZAMBI | |||||||
| EXEC VP/COO | 10.00 | 40.00 | X | 118422 | 0 | 31863 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484976 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 176905 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 62326 | RelatedOrganizations |
| Government Grants | 400000 | GovernmentGrants |
| All Other Contributions | 131390 | AllOtherContributions |
| Noncash Contributions | 1803 | NoncashContributions |
| Total Contributions | 593716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 2722150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2722150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2722150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2181 | TotalRevenueColumn |
| Exclusion | $2,181 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6413 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 562 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5851 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21768 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10732 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11036 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 1535 | 0 | $1,535 |
| PRODUCTION REVENUE | 900099 | 700 | 700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3337169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2739737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,716 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201396 | Total |
| Program Services | 201396 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651774 | Total |
| Management And General | 651774 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578559 | Total |
| Management And General | 390400 | ManagementAndGeneral |
| Fundraising | 188159 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54939 | Total |
| Management And General | 42307 | ManagementAndGeneral |
| Fundraising | 12632 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187485 | Total |
| Management And General | 146782 | ManagementAndGeneral |
| Fundraising | 40703 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110260 | Total |
| Management And General | 87114 | ManagementAndGeneral |
| Fundraising | 23146 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37730 | Total |
| Program Services | 37730 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57838 | Total |
| Management And General | 57838 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15574 | Total |
| Management And General | 15574 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Fundraising | 75000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174903 | Total |
| Program Services | 1235 | ProgramServices |
| Management And General | 163227 | ManagementAndGeneral |
| Fundraising | 10441 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7587 | Total |
| Management And General | 7587 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33058 | Total |
| Program Services | 13801 | ProgramServices |
| Management And General | 17409 | ManagementAndGeneral |
| Fundraising | 1848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578271 | Total |
| Program Services | 489745 | ProgramServices |
| Management And General | 47349 | ManagementAndGeneral |
| Fundraising | 41177 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29559 | Total |
| Program Services | 4721 | ProgramServices |
| Management And General | 18462 | ManagementAndGeneral |
| Fundraising | 6376 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2539 | Total |
| Management And General | 2539 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357 | Total |
| Management And General | 1357 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22600 | Total |
| Management And General | 22600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245836 | Total |
| Program Services | 66152 | ProgramServices |
| Management And General | 179684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75675 | Total |
| Program Services | 63019 | ProgramServices |
| Management And General | 12656 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS AND ENTERTAINMENT | 12546 | 587 | 11959 |
| MISCELLANEOUS | 517 | 517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28743 | Total |
| Management And General | 26719 | ManagementAndGeneral |
| Fundraising | 2024 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3183746 | Total |
| Program Services | 878386 | ProgramServices |
| Management And General | 1903854 | ManagementAndGeneral |
| Fundraising | 401506 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629225 | BOY |
| EOY | 425559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271062 | BOY |
| EOY | 410635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493 | BOY |
| EOY | 6114 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356000 | BOY |
| EOY | 456000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4304 | BOY |
| EOY | 7869 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91535 | BOY |
| EOY | 98366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6361207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2398749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386012 | BOY |
| EOY | 3962458 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812460 | BOY |
| EOY | 1333884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6551091 | BOY |
| EOY | 6700885 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177350 | BOY |
| EOY | 210710 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69537 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285434 | BOY |
| EOY | 2317982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532321 | BOY |
| EOY | 2528692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3366551 | BOY |
| EOY | 3949204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652219 | BOY |
| EOY | 222989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018770 | BOY |
| EOY | 4172193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6551091 | BOY |
| EOY | 6700885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 153423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MANCHESTER CRAFTSMEN'S GUILD | |||||
| 237113478 | 2 | 1 | 0 | 1 | $10,000 |
| BIDWELL TRAINING CENTER INC | |||||
| 251191961 | 2 | 1 | 0 | 1 | $0 |
| NATIONAL CENTER FOR ARTS & TECHNOLOGY | |||||
| 510613823 | 2 | 1 | 0 | 1 | $152,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 162721 | SumOfAmounts |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 155723 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 155723 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3112176 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3267899 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 313395 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78349 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 339609 | CurrentYearMinus3 |
| Current Year Minus2 | 315771 | CurrentYearMinus2 |
| Current Year Minus1 | 316396 | CurrentYearMinus1 |
| Current Year | 313395 | CurrentYear |
| Total | 1285171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,927,757 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 162416 | CurrentYearMinus3 |
| Current Year Minus2 | 139750 | CurrentYearMinus2 |
| Current Year Minus1 | 228750 | CurrentYearMinus1 |
| Current Year | 155723 | CurrentYear |
| Total | 686639 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84902 | CurrentYearMinus3 |
| Current Year Minus2 | 78943 | CurrentYearMinus2 |
| Current Year Minus1 | 79099 | CurrentYearMinus1 |
| Current Year | 78349 | CurrentYear |
| Total | 321293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $481,940 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 805746 | OtherCostOrOtherBasis |
| Book Value | 805746 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3082834 | OtherCostOrOtherBasis |
| Depreciation | 852692 | Depreciation |
| Book Value | 2230142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2093867 | OtherCostOrOtherBasis |
| Depreciation | 1403328 | Depreciation |
| Book Value | 690539 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378760 | OtherCostOrOtherBasis |
| Depreciation | 142729 | Depreciation |
| Book Value | 236031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3962458 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 1310574 |
| DUE FROM AFFILIATES | 23310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1333884 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $8,426 |
| LIABILITY FOR POSTEMPLOYMENT BENEFITS | $2,309,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2317982 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3348463 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11294 | OtherRevenues |
| Revenue Not Rptd F990 | 11294 | RevenueNotRptdF990 |
| Revenue Subtotal | 3337169 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3337169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3195040 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11294 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11294 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3183746 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3183746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ART COLLECTION IS VITAL TO THE MISSION OF THE ORGANIZATION BECAUSE IT PROVIDES UNIQUE OPPORTUNITIES FOR URBAN YOUTH AND ADULTS TO SEE, DISCUSS, EVALUATE AND APPRECIATE ART. ART PROVIDES AN OPPORTUNITY FOR HISTORICAL AND CULTURAL DISCUSSION TO ADDRESS MODERN DAY ISSUES IMPACTING DIVERSITY. IT CAN BUILD AWARENESS AND BRIDGES BETWEEN DIFFERENT CULTURES. STUDYING AND VIEWING ART ALLOWS STUDENTS TO LEARN HOW TO PRODUCE ART AND PRESERVE HISTORY AND CULTURE THROUGH ART. | |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD 10,732. RENTAL EXPENSES 562. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 10,732. RENTAL EXPENSES 562. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE | |||||||||
| 980 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 251892177 | 501(C)(3) | 5000 | FMV | N/A | GENERAL OPERATING SUPPORT |
| ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT | |||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 250965213 | 501(C)(3) | 15400 | FMV | N/A | GENERAL OPERATING SUPPORT |
| NORTHSIDE OLD TIMERS | |||||||||
| 1310 ARCH STREET | PITTSBURGH | PA | 15212 | 262184332 | 501(C)(3) | 9825 | FMV | N/A | UNITY DAY SUPPORT |
| PITTSBURGH PUBLIC SERVICE FUND | |||||||||
| FIVE PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 5000 | FMV | N/A | GENERAL OPERATING SUPPORT | ||
| MANCHESTER CRAFTSMEN'S GUILD | |||||||||
| 1815 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | 237113478 | 501(C)(3) | 10000 | FMV | N/A | OPERATIONAL FUNDING FOR MANCHESTER CRAFTSMEN'S GUILD PROGRAMS |
| NATIONAL CENTER FOR ARTS & TECHNOLOGY | |||||||||
| 1815 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | 510613823 | 501(C)(3) | 152721 | FMV | N/A | OPERATIONAL FUNDING FOR NCAT REPLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MANCHESTER BIDWELL CORPORATION AWARDED GRANTS SPECIFICALLY TO ITS AFFILIATES. UNDER COMMON MANAGEMENT, IT IS VERIFIED THAT THESE FUNDS WERE USED SPECIFICALLY AS DESIGNATED FOR OPERATING SUPPORT. GRANTS AND CONTRIBUTIONS GIVEN TO OUTSIDE ORGANIZATIONS ARE OFTEN PASS-THROUGH GRANTS. REPORTING IS DONE AS REQUIRED BY THE ORIGINAL FUNDERS REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM E STRICKLAND JR | ||||||||||||||
| PRESIDENT & CEO | 264314 | 0 | 0 | 0 | 0 | 0 | 19800 | 0 | 92658 | 0 | 376772 | 0 | 0 | 0 |
| PAULO NZAMBI | ||||||||||||||
| EXEC VP/COO | 118422 | 0 | 0 | 0 | 0 | 0 | 9864 | 0 | 21999 | 0 | 150285 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM STRICKLAND | NamePerson |
| Relationship With Organization | BOARD OF DIRECTORS | RelationshipWithOrganization |
| Purpose Of Loan | PROMISSORY NOTE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $456,000 | OriginalPrincipalAmount |
| Balance Due | 456000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 456000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT LAMMIE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER/UPMC CFO | Relationship |
| Amount Of Transaction | 148850 | AmountOfTransaction |
| Description Of Transaction | SCOTT LAMMIE IS THE UPMC HEALTH PLAN CFO. UPMC HEALTH PLAN PROVIDES HEALTH INSURANCE SERVICES TO MANCHESTER BIDWELL CORPORATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 DRAFT WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. ONCE REVIEWED BY THE AUDIT COMMITTEE, THE FULL BOARD WILL BE GIVEN ACCESS TO THE FINAL 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS REGULARLY UPDATED BY THE BOARD OF DIRECTORS. ANY RELATIONSHIP CHANGES ARE REVIEWED FOR CONFLICTS AND ADEQUATELY RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND COO. THIS REVIEW ALSO INCLUDES INDEPENDENT PERSONS AND A SURVEY INCLUDING COMPARABILITY DATA, ALL OF WHICH IS DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE PRESIDENT/CEO AND IN 2009 FOR THE COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FORMS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BIDWELL TRAINING CENTER | ||||||||||
| 1815 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | 251191951 | TO PROVIDE VOCATIONAL TRAINING, COUNSELING AND JOB PLACEMENT FOR ADULTS | PA | 501(C)(3) | LINE 2 | MANCHESTER BIDWELL CORPORATION | 1 |
| NATIONAL CENTER FOR THE ARTS AND TECHNOLOGY | ||||||||||
| 1815 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | 510613823 | CATALYZING THE CREATION OF CENTERS FOR ARTS AND TECHNOLOGY | PA | 501(C)(3) | LINE 11A, I | MANCHESTER BIDWELL CORPORATION | 1 |
| MANCHESTER BIDWELL DEVELOPMENT TRUST | ||||||||||
| 1815 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | 311601556 | TO ESTABLISH AN ENDOWMENT TO SUSTAIN THE PROGRAMS OF RELATED ORGANIZATIONS | PA | 501(C)(3) | LINE 11D, III-O | MANCHESTER BIDWELL CORPORATION | 1 |
| MANCHESTER CRAFTSMEN'S GUILD | ||||||||||
| 1815 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | 237113478 | ARTS AND LEARNING CENTER THAT SERVES AS A RESOURCE TO PGH PUBLIC SCHOOLS | PA | 501(C)(3) | LINE 2 | MANCHESTER BIDWELL CORPORATION | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOR GARDENS PARK INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 METROPOLITAN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251813874 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL CENTER FOR ARTS & TECHNOLOGY | ||
| B | 152721 | FMV |
| MANCHESTER CRAFTSMEN'S GUILD | ||
| B | 10000 | FMV |
| MANCHESTER BIDWELL DEVELOPMENT TRUST | ||
| C | 62326 | FMV |
Comments