NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY (EIN 25-1452789)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201341359349306959
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T14:36:58-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251031723EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1436 SEVENTH AVENUE SIXTH FLOORAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152191853ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251452789EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameEMILY BUKAName
TitleEXECUTIVE DIRECTORTitle
Phone4123223523Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD G SCHERERName
PTINP00953415PTIN
Phone4123912920Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1700 RIVER AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1591349GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ACTIVITIES THAT PROMOTE AND ENCOURAGE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF COMMUNITIES IN SOUTHWESTERN PENNSYLVANIA. THE CORPORATION SHALL ASSIST IN THE DEVELOPMENT OF PROJECTS, UNDERTAKINGS, STUDIES AND OTHER ACTIVITIES IN COOPERATION AND IN COORDINATION WITH LOCAL GOVERNMENT, EDUCATIONAL, CHARITABLE AND CIVIC BODIES TO ENHANCE COMMUNITIES THROUGH JOB CREATION, PHYSICAL IMPROVEMENT, AND OTHER COMMUNITY IMPROVEMENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1068263ContributionsGrantsPriorYear
Contributions Grants Current Year900569ContributionsGrantsCurrentYear
Program Service Revenue Prior Year624051ProgramServiceRevenuePriorYear
Program Service Revenue CY609343ProgramServiceRevenueCY
Investment Income Prior Year-1318InvestmentIncomePriorYear
Investment Income Current Year993InvestmentIncomeCurrentYear
Other Revenue Prior Year95055OtherRevenuePriorYear
Other Revenue Current Year80444OtherRevenueCurrentYear
Total Revenue Prior Year1786051TotalRevenuePriorYear
Total Revenue Current Year1591349TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year316827SalariesEtcPriorYear
Salaries Etc Current Year369777SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40144TotalFundrsngExpCurrentYear
Other Expense Prior Year1320804OtherExpensePriorYear
Other Expenses Current Year1235776OtherExpensesCurrentYear
Total Expenses Prior Year1637631TotalExpensesPriorYear
Total Expenses Current Year1605553TotalExpensesCurrentYear
Revenues Less Expenses Prior Year148420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14204RevenuesLessExpensesCY
Total Assets BOY3302463TotalAssetsBOY
Total Assets EOY2757304TotalAssetsEOY
Total Liabilities BOY2928120TotalLiabilitiesBOY
Total Liabilities EOY2397165TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY374343NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY360139NetAssetsOrFundBalancesEOY
Mission DescriptionTO BE A COMPREHENSIVE OPPORTUNITY RESOURCE CENTER FOR BUSINESSES AND COMMUNITIES IN WESTERN PENNSYLVANIA WITH UNIQUE TOOLS TO FOSTER THE CREATION OF NEW ENTERPRISES, THE RAPID COMMERCIALIZATION OF INNOVATIONS AND THE EXPANSION OF EXISTING BUSINESSES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense516660Expense
DescriptionCOMPREHENSIVE RESOURCE CENTER FOR BUSINESSES TO FOSTER THE CREATION OF NEW ENTERPRISES AND THE EXPANSION OF EXISTING BUSINESSES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense599416Expense
DescriptionASSESSMENT OF BROWNFIELD SITES IN ENTERPRISE ZONES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense22386Expense
DescriptionTHE VETERAN'S TRAINING PROGRAM IS A 13 TO 15 WEEK TRAINING SESSION DESIGNED TO TEACH VETERANS INTERESTED IN STARTING THEIR OWN BUSINESS THE CONCEPTS NEEDED TO CREATE A SUCCESSFUL NEW BUSINESSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense49606Expense
Revenue689787Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp49606TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev689787TotalOfOtherProgramServiceRev
Total Program Service Expense1188068TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

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

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CIVIL & ENVIRONMENTAL CONSULTANTS
PO BOX 644246PITTSBURGHPA15264ENVIROMENTAL CONSULTING187832
DJS VENTURES INC
312 CHESTNUT ROADEDGEWORTHPA15143LEGAL & PROFESSIONAL CONSULTING152125
TETRA TECH
600 RIVER AVENUE SUITE 203PITTSBURGHPA15212ENVIROMENTAL CONSULTING114568
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants634208GovernmentGrants
All Other Contributions266361AllOtherContributions
Total Contributions900569TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Business Code531120BusinessCode
Total Revenue Column609343TotalRevenueColumn
Related Or Exempt Function Income609343RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue609343TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column993TotalRevenueColumn
Exclusion$993ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED OFFICE SERVICE5313905527855278
ADMINISTRATION FEE5320002350023500
DEVELOPER FEE53139029442944

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-1278TotalRevenueColumn
Related Or Exempt Function Income-1278RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue80444TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1591349TotalRevenueColumn
Related Or Exempt Function Income689787RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$993ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total169923Total
Program Services129517ProgramServices
Management And General31909ManagementAndGeneral
Fundraising8497Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total144434Total
Program Services67610ProgramServices
Management And General75578ManagementAndGeneral
Fundraising1246Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31082Total
Program Services17045ProgramServices
Management And General13416ManagementAndGeneral
Fundraising621Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24338Total
Program Services15090ProgramServices
Management And General8518ManagementAndGeneral
Fundraising730Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4702Total
Management And General4702ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21736Total
Management And General21736ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55573Total
Program Services32232ProgramServices
Management And General23341ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total86945Total
Management And General86945ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total151904Total
Program Services120673ProgramServices
Management And General31231ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22366Total
Program Services7616ProgramServices
Management And General14750ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONSULTING EXPENSE55759152854129050
UTILITIES1391891364052784
TELEPHONE78220703987822
REPAIRS AND MAINTENANCE647854426820517

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total52765Total
Program Services18673ProgramServices
Management And General34092ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1605553Total
Program Services1188068ProgramServices
Management And General377341ManagementAndGeneral
Fundraising40144Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY439928BOY
EOY172659EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY439994BOY
EOY398987EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY278395BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7105BOY
EOY6978EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4707322LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2558489LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2106485BOY
EOY2148833EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY30556BOY
EOY29847EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3302463BOY
EOY2757304EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY523067BOY
EOY324601EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2363532BOY
EOY2051459EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY41521BOY
EOY21105EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2928120BOY
EOY2397165EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY91247BOY
EOY-17372EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY283096BOY
EOY377511EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY374343BOY
EOY360139EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3302463BOY
EOY2757304EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-14204ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years692374CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years842924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year756263CurrentTaxYearMinus1Year
Current Tax Year900569CurrentTaxYear
Total3347130Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years619481CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years654300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years601362CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year624051CurrentTaxYearMinus1Year
Current Tax Year80444CurrentTaxYear
Total2579638Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years774481CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1346674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1444286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1380314CurrentTaxYearMinus1Year
Current Tax Year981013CurrentTaxYear
Total5926768Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5095926768PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2294CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year590CurrentTaxYearMinus1Year
Current Tax Year610336CurrentTaxYear
Total618294Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2294CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year590CurrentTaxYearMinus1Year
Current Tax Year610336CurrentTaxYear
Total618294Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years779555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1348968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1444286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1380904CurrentTaxYearMinus1Year
Current Tax Year1591349CurrentTaxYear
Total6545062Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90550PublicSupportPercentage509
Prior Year Support Percentage0.99860PriorYearSupportPercentage
Investment Income Percentage0.09450InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00140PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis774519OtherCostOrOtherBasis
Depreciation387259Depreciation
Book Value387260BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3333127OtherCostOrOtherBasis
Depreciation2171230Depreciation
Book Value1161897BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis420838OtherCostOrOtherBasis
Book Value420838BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2148833TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$21,105Amount
FieldValueIRS element (for citing)
Total Of Amounts21105TotalOfAmounts
Total Revenue1591349TotalRevenue
Total Expenses1605553TotalExpenses
Excess Or Deficit For Year-14204ExcessOrDeficitForYear
Excess Or Deficit Per FS-14204ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1591349TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1591349RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901591349TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1605553TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1605553ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901605553TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 RIVER AVENUE SUITE 531AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
EIN251145808EIN
Primary ActivitiesPROMOTE EMPLOYMENT OPPORTUNITIESPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC
E611477FAIR MARKET VALUE
NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC
K23500FAIR MARKET VALUE
NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC
R123500FAIR MARKET VALUE
NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC
Q100000FAIR MARKET VALUE

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