NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY (EIN 25-1452789)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349304935
- Schema version
- 2009v1.7
- 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 | 2011-05-16T15:27:22-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOROVITZ RUDOY & ROTEMAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 SEVENTH AVENUE SIXTH FLOOR | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152191853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251452789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northside Industrial Development Company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4123223523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 River Avenue No 531 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY BUKA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4123223523 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G SCHERER | Name |
| Phone | 4123912920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMILY BUKA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RIVER AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1620717 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 692374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 842924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 654300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 601362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1575 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188674 | OtherRevenuePriorYear |
| Other Revenue Current Year | 174810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1537642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1620671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 294251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1238484 | OtherExpensePriorYear |
| Other Expenses Current Year | 1386215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1532735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1700531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79860 | RevenuesLessExpensesCY |
| Total Assets BOY | 4321047 | TotalAssetsBOY |
| Total Assets EOY | 2973787 | TotalAssetsEOY |
| Total Liabilities BOY | 4835209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3718372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -514162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -744585 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE A COMPREHENSIVE OPPORTUNITY RESOURCE CENTER FOR BUSINESSES AND COMMUNITIES IN SOUTHWESTERN PA WITH UNIQUE TOOLS TO FOSTER THE CREATION OF NEW ENTERPRISES, THE RAPID COMMERCIALIZATION OF INNOVATIONS AND THE EXPANSION OF EXISTING BUSINESSES WITHIN OUR FOOTPRINT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 489655 | Expense |
| Revenue | 726965 | Revenue |
| Description | COMPREHENSIVE RESOURCE CENTER FOR BUSINESSES TO FOSTER THE CREATION OF NEW ENTERPRISES AND THE EXPANSION OF EXISTING BUSINESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 780577 | Expense |
| Revenue | 738344 | Revenue |
| Description | ASSESSMENT OF BROWNFIELD SITES IN ENTERPRISE ZONES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1270232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | JUAN GARRETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123223523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RIVER AVENUE SUITE 531 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TERRELL JEFFERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS REINARD | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN C TOWNSEND ESQUIRE | |||||||
| 2ND CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETE HANLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KNOOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN MILLER | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| MERRILL STABILE | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| LINDA LEONHARDT | |||||||
| 1ST CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| EMILY BUKA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 78750 | 0 | 9801 | X | ||
| JUAN GARRETT | |||||||
| FINANCE DIRECTOR | 40.00 | 68250 | 0 | 6174 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETRA TECH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 RIVER AVENUE SUITE 203 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ENVIROMENTAL CONSULTING | DescriptionOfServices |
| Compensation | 557824 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 842924 | GovernmentGrants |
| Total Contributions | 842924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 601362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 601362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 601362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1621 | TotalRevenueColumn |
| Exclusion | $1,621 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 46 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -46 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46 | TotalRevenueColumn |
| Related Or Exempt Function Income | -46 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATION FEE | 532000 | 84000 | 84000 |
| SHARED OFFICE SERVICE | 531390 | 66430 | 66430 |
| LOAN FEE INCOME | 531390 | 13400 | 13400 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1620671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 776126 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,621 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162975 | Total |
| Program Services | 133705 | ProgramServices |
| Management And General | 29270 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110317 | Total |
| Program Services | 36633 | ProgramServices |
| Management And General | 73684 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20081 | Total |
| Program Services | 8619 | ProgramServices |
| Management And General | 11462 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20943 | Total |
| Program Services | 12775 | ProgramServices |
| Management And General | 8168 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4600 | Total |
| Management And General | 4600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31550 | Total |
| Management And General | 31550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5140 | Total |
| Management And General | 5140 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77423 | Total |
| Management And General | 77423 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119978 | Total |
| Program Services | 114771 | ProgramServices |
| Management And General | 5207 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11322 | Total |
| Program Services | 9510 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING EXPENSE | 673608 | 673608 | |
| UTILITIES | 136977 | 134237 | 2740 |
| BAD DEBT EXPENSE | 97805 | 97805 | |
| REPAIRS AND MAINTENANCE | 93481 | 58893 | 34588 |
| TELEPHONE | 58636 | 52772 | 5864 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75695 | Total |
| Program Services | 34709 | ProgramServices |
| Management And General | 40986 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700531 | Total |
| Program Services | 1270232 | ProgramServices |
| Management And General | 430299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172716 | BOY |
| EOY | 163664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436900 | BOY |
| EOY | 252968 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518773 | BOY |
| EOY | 370698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5865 | BOY |
| EOY | 6204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4475738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2308485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173793 | BOY |
| EOY | 2167253 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13000 | BOY |
| EOY | 13000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4321047 | BOY |
| EOY | 2973787 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318809 | BOY |
| EOY | 351979 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3996182 | BOY |
| EOY | 2850565 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520218 | BOY |
| EOY | 515828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4835209 | BOY |
| EOY | 3718372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -514162 | BOY |
| EOY | -744585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -514162 | BOY |
| EOY | -744585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4321047 | BOY |
| EOY | 2973787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 157500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842924 | CurrentTaxYear |
| Total | 2079298 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601362 | CurrentTaxYear |
| Total | 2771073 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 774481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1444286 | CurrentTaxYear |
| Total | 4850371 | 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 | 4850371 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2294 | CurrentTaxYearMinus1Year |
| Total | 7368 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2294 | CurrentTaxYearMinus1Year |
| Total | 7368 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 779555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1348968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1444286 | CurrentTaxYear |
| Total | 4857739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | 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 | 212000 | OtherCostOrOtherBasis |
| Book Value | 212000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774519 | OtherCostOrOtherBasis |
| Depreciation | 348533 | Depreciation |
| Book Value | 425986 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3306816 | OtherCostOrOtherBasis |
| Depreciation | 1959952 | Depreciation |
| Book Value | 1346864 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182403 | OtherCostOrOtherBasis |
| Book Value | 182403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2167253 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $501,046 |
| SECURITY DEPOSITS | $14,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 515828 | TotalOfAmounts |
| Total Revenue | 1620671 | TotalRevenue |
| Total Expenses | 1700531 | TotalExpenses |
| Excess Or Deficit For Year | -79860 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -150563 | PriorPeriodAdjustments |
| Total Adjustments | -150563 | TotalAdjustments |
| Excess Or Deficit Per FS | -230423 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1620671 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1620671 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1620671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1700531 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1700531 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1700531 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sabio Springs Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Owner of Company is a Board Member | Relationship |
| Amount Of Transaction | 51119 | AmountOfTransaction |
| Description Of Transaction | The organization made loans and advances to a company whose owner is a Board member. This individual's company is also a tenant of the Organization. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | EFFECTIVE APRIL 2010, THE BYLAWS WERE AMENDED TO BECOME A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Section A, line 6 | MEMBERSHIP 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 7a | MEMBERS 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 7b | THE 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 11 | THE 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 12c | IN 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 15 | TO 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 19 | THE 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RIVER AVENUE SUITE 531 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251145808 | EIN |
| Primary Activities | PROMOTE EMPLOYMENT OPPORTUNITIES | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | |
| D | 370698 |
| NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | |
| E | 884872 |
| NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | |
| K | 84000 |
| NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | |
| M | 26100 |
| NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | |
| Q | 57000 |
| NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC | |
| R | 341000 |
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