SOCIETY FOR THE PRESERVATION OF THE DUQUESNE HEIGHTS INCLINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PRESERVATION OF THE DUQUESNE HEIGHTS INCLINE (EIN 25-1145892)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201242079349300204
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T09:00:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251346111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJ BOSLEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 BIGHAM ST | AddressLine1 |
| City | PGH | City |
| State | PA | State |
| ZIP Code | 152111410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251145892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PRESERVATION OF | BusinessNameLine1 |
| Business Name Line2 | THE DUQUESNE HEIGHTS INCLINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 4123811665 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 GRANDVIEW AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152111204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia D Smith | Name |
| Title | TREASURER | Title |
| Phone | 4123811665 | Phone |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JJBOSLEY CPA | Name |
| PTIN | P00148464 | PTIN |
| Phone | 4123813400 | Phone |
| Date Prepared | 2012-07-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT Z FIERST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TIMBERLEE ROAD | AddressLine1 |
| City | EVANS CITY | City |
| State | PA | State |
| ZIP Code | 16033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1153788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Incline.cc | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE & PRESERVE HISTORIC CABLE RAILWAY ON SCENIC MT.WASHINGTON DISTRICT OF PITTSBURGH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 99564 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -24867 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18169 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 792227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 939066 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90790 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 907130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1084192 | 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 | 367292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 330568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326644 | OtherExpensePriorYear |
| Other Expenses Current Year | 247434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 693936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 578002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 506190 | RevenuesLessExpensesCY |
| Total Assets BOY | 2039272 | TotalAssetsBOY |
| Total Assets EOY | 2433837 | TotalAssetsEOY |
| Total Liabilities BOY | 6817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15432 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2032455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2418405 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION AND MAINTENANCE OF THE HISTORIC DUQUESNE HEIGHTS INCLINE FOR USE BY COMMUTERS AND VISITORS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 578001 | Expense |
| Revenue | 944437 | Revenue |
| Description | Daily transportation by historic cable car for commuters and visitors. There were 504,433 passengers carried in 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 6675 | Revenue |
| Description | The Duquesne Incline is a working museum. The upper station, on Grandview Avenue, includes a platform for the public to view the Incline's historic hoisting equipment, as well as displays regarding the history of the Incline and the City of Pittsburgh, along with pictures of other cable and rail cars from around the world. The Incline was listed on the National Register of Historic Places in 1975, and was designated a National Mechanical Engineering Landmark in 1977. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The upper station on Grandview Avenue, includes a museum gift shop where souvenir merchandise and publications are sold to visitors. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 578002 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA D SMITH TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123811665 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 GRANDVIEW AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA D SMITH | ||||||
| TREASURER | 40.00 | X | X | 27738 | 0 | 0 |
| CLYDE BRUNK | ||||||
| EXECUTIVE VICE PRESIDENT | 6.00 | X | X | 9173 | 0 | 0 |
| MICHAEL SYDLIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMAN L SAMWAYS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT FIERST | ||||||
| CHAIRMAN & CEO | 2.00 | X | X | 0 | 0 | 0 |
| LUCY SIMONI | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH MCCALL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| DAVID VATER | ||||||
| EXEC. VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JAMES M SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 9193 | MembershipDues |
| All Other Contributions | 11854 | AllOtherContributions |
| Noncash Contributions | 8049 | NoncashContributions |
| Total Contributions | 21047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSPORTATION REVENUE | 485000 | 932390 | 932390 |
| VIEWING PLATFORM ADMIS | 485000 | 6675 | 6675 |
| RENT (PORT AUTHORITY) | 485000 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 939066 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12469 | TotalRevenueColumn |
| Exclusion | $12,469 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 4200 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 4200 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Unrelated Business Revenue | 4200 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 164960 | GrossSalesOfInventory |
| Cost Of Goods Sold | 69596 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95364 | TotalRevenueColumn |
| Unrelated Business Revenue | 95364 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE RECOVERY | Description |
| Business Code | 485000 | BusinessCode |
| Total Revenue Column | 12046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12046 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12046 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1084192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 951112 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 99564 | UnrelatedBusinessRevenue |
| Exclusion | $12,469 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29977 | Total |
| Program Services | 29977 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276942 | Total |
| Program Services | 276942 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23649 | Total |
| Program Services | 23649 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328 | Total |
| Program Services | 1328 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132 | Total |
| Program Services | 132 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13346 | Total |
| Program Services | 13346 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28869 | Total |
| Program Services | 28869 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58171 | Total |
| Program Services | 58171 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62482 | Total |
| Program Services | 62482 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SECURITY | 5040 | 5040 |
| MAINTENENCE | 29147 | 29147 |
| UTILITIES | 27951 | 27951 |
| REPAIRS | 20000 | 20000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968 | Total |
| Program Services | 968 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578002 | Total |
| Program Services | 578002 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341096 | BOY |
| EOY | 384259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767849 | BOY |
| EOY | 1059078 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38121 | BOY |
| EOY | 30281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2007914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1047695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892206 | BOY |
| EOY | 960219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039272 | BOY |
| EOY | 2433837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6297 | BOY |
| EOY | 14864 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520 | BOY |
| EOY | 568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6817 | BOY |
| EOY | 15432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032455 | BOY |
| EOY | 2418405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032455 | BOY |
| EOY | 2418405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039272 | BOY |
| EOY | 2433837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 506190 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -120240 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21047 | CurrentTaxYear |
| Total | 98183 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939065 | CurrentTaxYear |
| Total | 3697570 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960112 | CurrentTaxYear |
| Total | 3795753 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3795753 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12469 | CurrentTaxYear |
| Total | 53533 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12469 | CurrentTaxYear |
| Total | 53533 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 587647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 760672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972581 | CurrentTaxYear |
| Total | 3849286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1957914 | OtherCostOrOtherBasis |
| Depreciation | 1047695 | Depreciation |
| Book Value | 910219 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 960219 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED SALES TAX | Description |
| Amount | $568 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 568 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Uncompensated Director James N. Smith is the son of the compensated key employee, Treasurer and Director Patricia D. Smith. | |
| Form 990, Part VI, Section A, line 6 | To encourage community support of the Society for the Preservation of the Duquesne Heights Incline,a nominal membership category was established with a $1.00 annual dues obligation. Over the years this yearly dues was increased to $10.00. Directors of the Society are drawn from the Society membership. Each membership carries with it the privilege of casting a single vote at any general meeting. | |
| Form 990, Part VI, Section A, line 7a | The membership of the Society are eligible to serve on the Board of Directors of the Society. Candidates for the Board are nominated and elected by the Board. Each board member casts a single vote. | |
| Form 990, Part VI, Section B, line 11 | A hard copy of the current year form 990 was circulated among all board members for review, corrections, and suggested changes prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Annual conflict of interest disclosure reports are filed by Board Members and staff members. These forms are reviewed by the entire board, and appropriate action, if necessary, is taken. | |
| Form 990, Part VI, Section B, line 15 | Officer Compensation is addressed by the board of directors with the executive board reviewing the officer compensation issue first. Then the uncompensated/independent Chairman, with two additional uncompensated/independent directors present the officer compensation proposal to the complete board, a majority of which are uncompensated and independent. | |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS CAN BE REVIEWED UPON REQUEST AT THE GRANDVIEW AVENUE OFFICE DURING NORMAL BUSINESS HOURS. THE MOST RECENT FORM 990 IS AVAILABLE UPON REQUEST AT THE GRANDVIEW AVENUE OFFICE DURING NORMAL BUSINESS HOURS. | |
| Form 990, Part XI, line 5: | 990-T LINE 29 OTHER DEDUCTIONS -120240. Total to Form 990, Part XI, Line 5: -120240. | Changes in Net Assets or Fund Balances: |
Comments