2013-10-07T10:32:58-05:00 2012-11-30 251031723 HOROVITZ RUDOY & ROTEMAN LLC 436 SEVENTH AVENUE SIXTH FLOOR PITTSBURGH PA 152191853 990 2011-12-01 202810099 CITY OF ASYLUM PITTSBURGH CITY 4123212190 330 SAMPSONIA WAY PITTSBURGH PA 152124440 RALPH H REESE 4123212190 2013-09-24 1 PAUL K RUDOY P00949153 4123912920 2011 2016-02-25 16:41:14Z RALPH H REESE 330 SAMPSONIA WAY PITTSBURGH PA 152124440 502264 0 X WWW.CITYOFASYLUMPITTSBURGH.ORG X 2004 PA CITY OF ASYLUM/PITTSBURGH PROVIDES SANCTUARY TO WRITERS EXILED UNDER THREAT OF DEATH, IMPRISONMENT, OR PERSECUTION IN THEIR NATIVE COUNTRIES. CITY OF ASYLUM/PITTSBURGH ENABLES WRITERS TO CONTINUE TO WRITE WHILE TRANSITIONING TO A POTENTIALLY PERMANENT EXILE BY PROVIDING HOUSING AND NECESSARY LIVING STIPENDS. 10 10 5 0 0 0 1245267 497253 260 0 2853 2872 -839 620 1247541 500745 24985 42827 0 0 34548 66333 0 0 21368 229201 253182 288734 362342 958807 138403 1684669 1447537 9817 32908 1674852 1414629 X CITY OF ASYLUM/PITTSBURGH PROVIDES SANCTUARY TO WRITERS EXILED UNDER THREAT OF DEATH, IMPRISONMENT, OR PERSECUTION IN THEIR NATIVE COUNTRIES. CITY OF ASYLUM/PITTSBURGH ENABLES WRITERS TO CONTINUE TO WRITE WHILE TRANSITIONING TO A POTENTIALLY PERMANENT EXILE BY PROVIDING HOUSING AND NECESSARY LIVING STIPENDS. 0 0 42827 PROVIDE HOUSING AND NECESSARY LIVING STIPENDS TO EXILED WRITERS. PLANNING AND ARRANGING FOR VARIOUS ACTIVITIES IN & AROUND THE CITY OF PITTSBURGH THAT PROMOTE EXILED WRITERS IN RESIDENCE AS THEY TRANSITION TO A PERMANENT EXILE. THIS ORGANIZATION RECEIVED DONATED SERVICES FROM THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR, AS THEY MANAGED THE FOUNDATION THROUGHOUT THE COURSE OF THE YEAR IN THE AMOUNT OF $108,000 OF WHICH $75,600 RELATED TO THE VARIOUS PROGRAM SERVICES. THIS ORGANIZATION ALSO RECEIVED IN KIND CONTRIBUTIONS OF RENTED SPACE WHICH HOUSED AN EXILED WRITER ($60,000). 83787 THE ANNUAL JAZZ/POETRY CONCERT PRESENTED TO CREATE AN ARTISTIC EVENT EXPLORING THE MEANING OF PITTSBURGH AS HOME, BASED ON THE INTER-CULTURAL COLLABORATIONS AMONG POETS AND JAZZ MUSICIANS. 95385 CITY OF ASYLUM SPONSORS AN ONLINE MAGAZINE CALLED SAMPSONIA WAY, WHICH CELEBRATES LITERARY FREE EXPRESSION AND SUPPORTS PERSECUTED POETS AND NOVELISTS WORLDWIDE. 53763 THE REMAINING EXPENSES ARE ALLOCATED TO THE VARIOUS OTHER PROGRAMS PROMOTING LITERACY THROUGHOUT PITTSBURGH. 53763 275762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X X RALPH H REESE 4123212190 330 SAMPSONIA WAY PITTSBURGH PA 152124440 X RALPH H REESE 40.00 X X 0 0 0 JULIET LEA SIMONDS 1.00 X X 0 0 0 CHARLES O'HANLON 1.00 X X 0 0 0 TOI DERRICOTTE 1.00 X 0 0 0 GERRI KAY 1.00 X 0 0 0 DIANE SAMUELS 1.00 X 0 0 0 SANDRA KNIESS 1.00 X 0 0 0 MICHAEL MCLEAN 1.00 X 0 0 0 GWENDOLYN MOORER 1.00 X 0 0 0 AGNES DODDS KINARD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2913 31362 462978 497253 2872 2872 2139 1519 620 620 500745 0 0 3492 42827 42827 60664 43096 5856 11712 5669 3968 567 1134 11348 11348 18898 18898 6939 5204 1735 8749 8749 2224 2224 WEB MAGAZINE 100405 95385 5020 JAZZ/POETRY PROGRAM 87920 83787 631 3502 MISCELLANEOUS EXPENSE 8791 8791 SUPPLIES 6413 6413 1495 1495 362342 275762 65212 21368 1163042 1118085 83553 88439 100000 74000 122 77 4745 5071 2148 3554 190640 33329 14499 157311 316560 1000 1684669 1447537 6218 26315 3599 6593 9817 32908 X 397825 326995 1277027 1087634 1674852 1414629 1684669 1447537 X 138403 -398626 X 0 1 0 X 0 X 111362 377714 802680 1093467 497253 2882476 111362 377714 802680 1093467 497253 2882476 1756005 1126471 2195 2962 258 2853 2872 11140 2893616 14542 0.38930 0.35010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 50640 33329 17311 157311 ACCRUED PAYROLL LIABILITIES AND TAXES 5551 ADVANCE FROM RELATED PARTY 1042 6593 500745 362342 138403 -398626 -398626 -260223 686068 185323 185323 500745 0 500745 946291 174881 409068 583949 362342 0 362342 PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE-OFF CONSTRUCTION IN PROGRESS COSTS -409,068. IN-KIND CONTRIBUTIONS 10,442. TOTAL TO SCHEDULE D, PART XI, LINE 8: -398,626. PART XIII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF CONSTRUCTION IN PROGRESS COSTS 409,068. 0 LIVING EXPENSES FOR EXILED WRITER 1 33283 OTHER IMMIGRATION EXPENSES (LEGAL) - TRANSITIONING EXPENSES FOR EXILED WRITER 1 9544 OTHER LITERACY VENTURES LLC OWNER OF LITERARY VENTURES LLC IS ALSO A BOARD MEMBER & OFFICER 10442 CITY OF ASYLUM WAS INTERESTED IN PARCELS OF REAL ESTATE TO BE USED IN FURTHERING ITS TAX EXEMPT PURPOSE. THE INTENDED USE REQUIRED REZONING APPROVAL. ON THE ADVICE OF COUNSEL, THE PROPERTY WAS TEMPORARILY PURCHASED BY LITERARY VENTUTRES, LLC TO FACILITATE THE REZONING PROCESS. ON MAY 31, 2011 THE REAL ESTATE WAS TRANSFERRED TO CITY OF ASYLUM AND REPORTED AS A NON-CASH CONTRIBUTION AT THE APPRAISED VALUE OF $133,300. IN 2012, LITERARY VENTURES, LLC INCURRED AN ADDITIONAL $10,442 OF COSTS RELATED TO THIS REAL ESTATE. 0 FORM 990, PART VI, SECTION A, LINE 2 RALPH REESE AND DIANE SAMUELS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS 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 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 C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IT ALSO PROVIDES THE PUBLIC AN OPPORTUNITY TO VIEW THEIR 990 THROUGH WEBSITES SUCH AS PITTSBURGH GIVES AND GUIDESTAR. 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 REQUESTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: WRITE-OFF CONSTRUCTION IN PROGRESS COSTS -409,068. IN-KIND CONTRIBUTIONS 10,442. TOTAL TO FORM 990, PART XI, LINE 5: -398,626.