THE PITTSBURGH PARKS CONSERVANCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PITTSBURGH PARKS CONSERVANCY (EIN 23-2882145)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201342679349300224
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-24T11:49:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251724342 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPERN ROSENTHAL | 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 | 152222525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232882145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH PARKS CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PITT | NameControl |
| Phone | 4126827275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TECHNOLOGY DRIVE NO 300 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M CHEEVER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4126827275 | Phone |
| Date Signed | 2013-09-24 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY M CHEEVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TECHNOLOGY DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7003556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PITTSBURGHPARKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE QUALITY OF LIFE FOR THE PEOPLE OF PITTSBURGH BY RESTORING THE PARK SYSTEM TO EXCELLENCE IN PARTNERSHIP WITH THE CITY. THE CONSERVANCY PLANS TO FURTHER THIS OBJECTIVE THROUGH DESIGN, DEVELOPMENT, FUNDING, CONSTRUCTION AND MAINTENANCE OF CAPITAL PROJECTS IN THE PARKS. IN ADDITION, THE CONSERVANCY ENGAGES IN COMMUNITY CENTERED ACTIVITIES OF EDUCATION, VOLUNTEERISM, ADVOCACY AND FUNDRAISING TO GARNER COMMUNITY ENTHUSIASM FOR THE OVERALL MISSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1030 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6674531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4532239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 262821 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 207153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6914005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5002213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1554457 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1474800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55654 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9323 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 546129 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4148491 | OtherExpensePriorYear |
| Other Expenses Current Year | 3462710 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5758602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4946833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1155403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55380 | RevenuesLessExpensesCY |
| Total Assets BOY | 19415610 | TotalAssetsBOY |
| Total Assets EOY | 19541721 | TotalAssetsEOY |
| Total Liabilities BOY | 282774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19132836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19344848 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE QUALITY OF LIFE FOR THE PEOPLE OF PITTSBURGH BY RESTORING THE PARK SYSTEM TO EXCELLENCE IN PARTNERSHIP WITH THE CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 126161 | Expense |
| Description | PARKS PLANNING: PPC SUPPLEMENTS THE CITY'S DEPARTMENT OF PUBLIC WORKS (DPW) BY PROVIDING PROFESSIONAL EXPERTISE IN PARKS MANAGEMENT TO INITIATE SOPHISTICATED, COMPREHENSIVE PLANS TO RESTORE AND RENOVATE PITTSBURGH'S URBAN PARKS. PPC RAISES PRIVATE FUNDS TO SUPPLEMENT THE CITY BUDGET FOR RESTORATION PROJECTS, MARSHALS THE LATEST PARKS PLANNING KNOWLEDGE AND BEST-PRACTICE TECHNIQUES, AND RALLIES CITIZENS TO SUPPORT PARK REVITALIZATION. PPC GAINS FINANCIAL AND CIVIC SUPPORT FOR THE PARKS' PRESERVATION AND HELPS CITIZENS RECOGNIZE AND APPRECIATE THE ASSETS THE PARKS OFFER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 379436 | Expense |
| Description | PUBLIC EDUCATION AND PROGRAMS: THIS SERVICE PROGRAM'S INTENT IS TO INCREASE THE PUBLIC'S KNOWLEDGE ABOUT THE PARKS, THEIR NATURAL AND ENVIRONMENTAL HISTORY, ECOLOGY,SOCIAL HISTORY AND DESIGN SO THAT PITTSBURGHERS OF ALL AGES, ESPECIALLY CHILDREN,WILL INCREASE THEIR UNDERSTANDING AND APPRECIATION OF THESE SPACES. PPC PROVIDES A VARIETY OF PROGRAMS TO INTRODUCE PITTSBURGH RESIDENTS TO THE BENEFITS OF THESE GREAT HISTORIC URBAN PARKS. IN ADDITION, ENVIRONMENTAL RESEARCH STUDIES ARE UNDERWAY THAT WILL BENEFIT BOTH PITTSBURGH-AREA ECOLOGICAL RESTORATION AND NATIONAL ECOLOGICAL AND HORTICULTURAL EFFORTS. PPC ALSO SPONSORS EDUCATIONAL SYMPOSIA WITH PITTSBURGH PARTNERS FEATURING NATIONALLY RECOGNIZED LEADERS IN THE FIELDS OF THE ENVIRONMENT, BIODIVERSITY, CONSERVATION, PARKS RESTORATION AND URBAN ECOLOGY TO BETTER INFORM THE PUBLIC ABOUT SERIOUS ISSUES FACING THE PARKS AND THE REGION. PPC'S GOAL IN THE LONG TERM IS TO DEVELOP THE NEXT GENERATION OF PARK STEWARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2979247 | Expense |
| Description | THE PITTSBURGH PARKS CONSERVANCY CAPITALIZES CAPITAL PROJECT COSTS INCURRED DURING THE RENOVATION AND PRESERVATION OF THE PARKS WHEN THE ORGANIZATION HOLDS A LEASE OR LEASEHOLD INTEREST IN THE PROPERTIES OR LAND BEING IMPROVED BY THE PROJECT.CAPITAL PROJECTS: PPC AND THE CITY OF PITTSBURGH ARE NOW EXECUTING THE 20-YEAR REGIONAL PARKS MASTER PLAN, CREATED IN 1998. THIS PLAN IS A CURRENT BLUEPRINT THAT OUTLINES THE NEEDS FOR PARK RESTORATION AT THIS STAGE OF REVITALIZATION. PHYSICAL IMPROVEMENTS TO THE FOUR REGIONAL , URBAN PARKS HAVE BEEN DRAMATIC AND HAVE WON MANY AWARDS. OVER THE PAST NINE YEARS, PRIVATE AND PUBLIC FUNDS HAVE BEEN LEVERAGED IN THE PARTNERSHIP BETWEEN PPC AND THE CITY OF PITTSBURGH AND RESULTED IN NUMEROUS EXEMPLARY SHOWCASE PROJECTS AND HUNDREDS OF ECOLOGICALLY RESTORED ACRES DESIGNED TO RETURN THE PARKS TO THEIR FORMER GLORY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 556593 | Expense |
| Description | PARKS MANAGEMENT AND MAINTENANCE THIS SERVICE PROGRAM PROVIDES EXPERTISE IN PRESERVING AND MAINTAINING HISTORICAL LANDSCAPES, NATURAL AREAS MANAGEMENT, HORTICULTURE AND ECOLOGICAL RESTORATION, PROJECT MANAGEMENT AND OUTREACH. THE PPC STAFF WORKS WITH THE CITY'S DEPARTMENT OF PUBLIC WORKS (DPW) TO CREATE SCOPES OF WORK BASED ON THE REGIONAL PARKS MASTER PLAN. THE WORK INCLUDES ECOLOGICAL RESEARCH PROJECTS SUCH AS THE STUDY OF THE GENETIC DIVERSITY OF TREE POPULATIONS, THE IMPACT OF DEER ON URBAN PARKLAND AND ON THE ORGANIC CHEMICAL COMPOUNDS THAT TREES, SHRUBS AND HERBACEOUS PLANTS EXUDE TO INHIBIT THE GROWTH OF NEIGHBORING PLANT SPECIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 556593 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4041437 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | LocalChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD REED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4126827275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TECHNOLOGY DRIVE SUITE 300 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN L ACKERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| G REYNOLDS CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY FEINSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AUDREY HILLMAN FISHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELISE FRICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRY HENNINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN HOLTHAUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBBEE KOSAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P LEVIS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MULLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARLEE S MYERS ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ILLAH R NOURBAKHSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DORRANCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HOYT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C ROGAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RITCHIE SCAIFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERALD VOROS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL G ZANIC ESQ | |||||||
| DIRECTOR/SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| LINDA BURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA MEYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTY WIEGAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN BOOKER | |||||||
| DIRECTOR/BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CURT ELLENBERG | |||||||
| DIRECTOR/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MIKE RADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY MULHOLLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUKE RAVENSTAHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY LEVINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MILDRED S MYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE SWAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN FRANKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOOR ISMAIL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB KACZOROWKSI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN BRONOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN FAISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VAUGHN GILBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ETHEL OLMSTEAD HANSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCARLET MORGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS SCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEG CHEEVER | |||||||
| PRESIDENT & CEO | 40.00 | 169964 | 0 | 28980 | X | ||
| RICHARD REED | |||||||
| EVP & COO | 20.00 | 88282 | 0 | 8355 | X | ||
| PHILIP GRUSZKA | |||||||
| DIRECTOR OF PARKS MAINTENA | 40.00 | 108711 | 0 | 23470 | X | ||
| MICHAEL SEXAUER | |||||||
| VP ADMINISTRATION | 40.00 | 115194 | 0 | 22147 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482151 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82952 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRANCO ASSOCIATES | |||||
| 21 YOST BLVD CC5 STE 306 | PITTSBURGH | PA | 15221 | CONSTRUCTION CONTRACTOR | 330908 |
| BOHLIN CYWINSKI JACKSON | |||||
| 8 WEST MARKET ST SUITE 1200 | WILKESBARRE | PA | 18701 | ENGINEERING & DESIGN | 213117 |
| MELIORA ENVIRONMENTAL DESIGN LLC | |||||
| 100 N BANK ST | PHOENIXVILLE | PA | 19460 | ENGINEERING & DESIGN | 129324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 230193 | FundraisingEvents |
| Government Grants | 125000 | GovernmentGrants |
| All Other Contributions | 4177046 | AllOtherContributions |
| Noncash Contributions | 1261417 | NoncashContributions |
| Total Contributions | 4532239 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131068 | TotalRevenueColumn |
| Exclusion | $131,068 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155185 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155185 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155185 | TotalRevenueColumn |
| Exclusion | $155,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2055869 | Securities |
| Other | 30207 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1944933 | Securities |
| Other | 9390 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110936 | Securities |
| Other | 20817 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131753 | TotalRevenueColumn |
| Exclusion | $131,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70028 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 230193 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47020 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23008 | TotalRevenueColumn |
| Exclusion | $23,008 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 713990 | 16110 | 16110 |
| CONTRACT INCOME | 713990 | 12850 | 12850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5002213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $441,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565103 | Total |
| Program Services | 426018 | ProgramServices |
| Management And General | 42075 | ManagementAndGeneral |
| Fundraising | 97010 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668669 | Total |
| Program Services | 504094 | ProgramServices |
| Management And General | 49786 | ManagementAndGeneral |
| Fundraising | 114789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37505 | Total |
| Program Services | 28275 | ProgramServices |
| Management And General | 2792 | ManagementAndGeneral |
| Fundraising | 6438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103794 | Total |
| Program Services | 78248 | ProgramServices |
| Management And General | 7728 | ManagementAndGeneral |
| Fundraising | 17818 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99729 | Total |
| Program Services | 75184 | ProgramServices |
| Management And General | 7425 | ManagementAndGeneral |
| Fundraising | 17120 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35630 | Total |
| Program Services | 30774 | ProgramServices |
| Management And General | -771 | ManagementAndGeneral |
| Fundraising | 5627 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33642 | Total |
| Program Services | 8693 | ProgramServices |
| Management And General | 23047 | ManagementAndGeneral |
| Fundraising | 1902 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9323 | Total |
| Fundraising | 9323 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583283 | Total |
| Program Services | 529560 | ProgramServices |
| Management And General | 62906 | ManagementAndGeneral |
| Fundraising | -9183 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112075 | Total |
| Program Services | 93778 | ProgramServices |
| Management And General | 15960 | ManagementAndGeneral |
| Fundraising | 2337 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106919 | Total |
| Program Services | 38831 | ProgramServices |
| Management And General | 14351 | ManagementAndGeneral |
| Fundraising | 53737 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60721 | Total |
| Program Services | 30309 | ProgramServices |
| Management And General | 23145 | ManagementAndGeneral |
| Fundraising | 7267 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123421 | Total |
| Program Services | 89270 | ProgramServices |
| Management And General | 16480 | ManagementAndGeneral |
| Fundraising | 17671 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50077 | Total |
| Program Services | 5559 | ProgramServices |
| Management And General | 44137 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14662 | Total |
| Program Services | 4497 | ProgramServices |
| Management And General | 7828 | ManagementAndGeneral |
| Fundraising | 2337 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440096 | Total |
| Program Services | 420431 | ProgramServices |
| Management And General | 19665 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51375 | Total |
| Program Services | 35889 | ProgramServices |
| Management And General | 7615 | ManagementAndGeneral |
| Fundraising | 7871 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONSTRUCTION COSTS | 1333457 | 1331138 | 2319 | |
| DIRECT COSTS OF FUNDRAI | 186433 | 186433 | ||
| REPAIRS & MAINTENANCE | 160537 | 159781 | 756 | |
| PUBLIC PROGRAMS & EDUCA | 82001 | 71861 | 387 | 9753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88381 | Total |
| Program Services | 79247 | ProgramServices |
| Management And General | 4589 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4946833 | Total |
| Program Services | 4041437 | ProgramServices |
| Management And General | 359267 | ManagementAndGeneral |
| Fundraising | 546129 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367 | BOY |
| EOY | 311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3174670 | BOY |
| EOY | 4224924 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4552912 | BOY |
| EOY | 2646552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10357 | BOY |
| EOY | 6536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11372939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3298222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8451772 | BOY |
| EOY | 8074717 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3219419 | BOY |
| EOY | 4582568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113 | BOY |
| EOY | 6113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19415610 | BOY |
| EOY | 19541721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282774 | BOY |
| EOY | 196873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282774 | BOY |
| EOY | 196873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101792 | BOY |
| EOY | 961355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15262099 | BOY |
| EOY | 15354530 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768945 | BOY |
| EOY | 3028963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19132836 | BOY |
| EOY | 19344848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19415610 | BOY |
| EOY | 19541721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55380 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 156632 | ReconciliationUnrealizedInvest |
| 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 Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2695443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4522771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7095372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6729491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4569545 | CurrentTaxYear |
| Total | 25612622 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2695443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4522771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7095372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6729491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4569545 | CurrentTaxYear |
| Total | 25612622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9468086 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16144536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286253 | CurrentTaxYear |
| Total | 1029347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 37027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28960 | CurrentTaxYear |
| Total | 65987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26707956 | TotalSupport |
| Gross Receipts From Admissions Etc | 1086662 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $33,642 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 33642 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PITTSBURGH PARKS CONSERVANCY PAID MONEY TO PROFESSIONAL LOBBYISTS WHO WORK WITH PA AND FEDERAL LEGISLATORS TO PROFILE THE ORGANIZATION'S CONSERVATION AND PRESERVATION PROJECTS IN URBAN PUBLIC SPACES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2768945 | BeginningOfYearBalance |
| Contributions | 260018 | Contributions |
| End Of Year Balance | 3028963 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2735539 | BeginningOfYearBalance |
| Contributions | 33406 | Contributions |
| End Of Year Balance | 2768945 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2644494 | BeginningOfYearBalance |
| Contributions | 91045 | Contributions |
| End Of Year Balance | 2735539 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1643706 | BeginningOfYearBalance |
| Contributions | 1000788 | Contributions |
| End Of Year Balance | 2644494 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1642259 | BeginningOfYearBalance |
| Contributions | 1447 | Contributions |
| End Of Year Balance | 1643706 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10819627 | OtherCostOrOtherBasis |
| Depreciation | 2819971 | Depreciation |
| Book Value | 7999656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349827 | OtherCostOrOtherBasis |
| Depreciation | 299886 | Depreciation |
| Book Value | 49941 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203485 | OtherCostOrOtherBasis |
| Depreciation | 178365 | Depreciation |
| Book Value | 25120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8074717 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5246290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 156632 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 294695 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 451327 | RevenueNotRptdF990 |
| Revenue Subtotal | 4794963 | RevenueSubtotal |
| Other Revenues Not Included | 207250 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 207250 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5002213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5034278 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 294695 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 294695 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4739583 | ExpensesSubtotal |
| Other Expenses Not Included | 207250 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 207250 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4946833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED IN ORDER TO PROVIDE UNRESTRICTED INVESTMENT INCOME TO SUPPORT OPERATIONS AND PROJECTS. THE ORGANIZATION DOES NOT RELY ON ENDOWMENT PRINCIPAL TO FUND OPERATIONS OR PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CONSERVANCYS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CONSERVANCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CONSERVANCY 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 CONSERVANCY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CONSERVANCY HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CONSERVANCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CONSERVANCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING 186,433. GAIN ON SALE OF ASSET 20,817. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING 186,433. GAIN ON SALE OF ASSET 20,817. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 300221 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 230193 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70028 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47020 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 300221 | GrossReceiptsTotal |
| Charitable Contributions Total | 230193 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70028 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47020 | DirectExpenseSummaryEvents |
| Net Income Summary | 23008 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEG CHEEVER | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 169964 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14126 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14854 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198944 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1261417 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY TAX PROFESSIONALS FROM THE CPA FIRM THAT PERFORMS THE PPC'S ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS TIMELY FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ALL EMPLOYEES, OFFICERS AND VOTING DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. AT THAT TIME THE POLICY IS REVIEWED BY ALL EMPLOYEES, OFFICERS AND DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND BENEFITS FOR THE OFFICERS AND KEY EMPLOYEES ANNUALLY. OFFICER AND KEY EMPLOYEE COMPENSATION PACKAGES ARE BENCHMARKED BY INDEPENDENT SOURCES. THE ORGANIZATION DOES NOT PROVIDE FOR GUARANTEED OR COST OF LIVING INCREASES FOR ANY OF ITS EMPLOYEES. THE ORGANIZATION'S COMPENSATION POLICIES DO NOT PROVIDE PRIVATE CLUB MEMBERSHIPS OR EXPENSE ACCOUNTS FOR ANY OF ITS EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 529,560. MANAGEMENT AND GENERAL EXPENSES 62,906. FUNDRAISING EXPENSES -9,183. TOTAL EXPENSES 583,283. | OTHER FEES |
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