PITTSBURGH CULTURAL TRUST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH CULTURAL TRUST (EIN 25-1469002)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304141
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:19:45-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251469002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PITTSBURGH TRUST FOR CULTURAL RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PITT | NameControl |
| Phone | 4124716070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152223703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J KEVIN MCMAHON | Name |
| Title | PRESIDENT | Title |
| Phone | 4124716070 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH CULTURAL TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J KEVIN MCMAHON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152223703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53670999 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PGHARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE REGION'S ECONOMY THROUGH THE DEVELOPMENT OF PITTSBURGH'S CULTURAL DISTRICT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 470 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 674621 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -116840 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9683776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12388902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36931168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33490117 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1419812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 488364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 390994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 243317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45586126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46610700 | 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 | 8406071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8766761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1001915 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38291847 | OtherExpensePriorYear |
| Other Expenses Current Year | 35225425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46697918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43992186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1111792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2618514 | RevenuesLessExpensesCY |
| Total Assets BOY | 147012613 | TotalAssetsBOY |
| Total Assets EOY | 150674185 | TotalAssetsEOY |
| Total Liabilities BOY | 26547034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25577976 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120465579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125096209 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESENTING DIVERSE, QUALITY PERFORMING & VISUAL ART; MANAGING ARTS FACILITIES; ADVANCING ARTS EDUCATION; AND CREATING & DEVELOPING PITTSBURGH'S CULTURAL DISTRICT AS A DESTINATION FOR ENTERTAINMENT, BUSINESS, AND URBAN LIVING, THUS STIMULATING THE REGION'S ECONOMY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20206462 | Expense |
| Revenue | 17203615 | Revenue |
| Description | PRESENTING AND PROGRAMMING: THE TRUST BRINGS THE WORLD'S FINEST PERFORMANCES AND VISUAL ARTS TO WESTERN PA. EACH YEAR, OVER 1,500 EVENTS, PROGRAMS & EXHIBITIONS OCCUR IN TRUST FACILITIES & THROUGHOUT THE CULTURAL DISTRICT, ATTRACTING OVER TWO MILLION VISITORS. THE TRUST PRESENTS & SUPPORTS DIVERSE PERFORMING ART, INCLUDING PNC BROADWAY ACROSS AMERICA - PITTSBURGH, PITTSBURGH DANCE COUNCIL, TRUST PRESENTS, PITTSBURGH INTERNATIONAL CHILDREN'S THEATER & FESTIVAL, FIRST NIGHT, THREE RIVERS ARTS FESTIVAL AMONG OTHERS. THE TRUST IS ALSO A PROUD EXHIBITOR OF CUTTING-EDGE ART & THE CREATOR OF CONTEMPORARY ART GALLERIES: WOOD STREET GALLERIES, SPACE; 707-709 PENN & CARNEGIE MELLON UNIVERSITY'S STUDENT-RUN FUTURE TENANT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18444174 | Expense |
| Revenue | 13972920 | Revenue |
| Description | FACILITIES MANAGEMENT & REAL ESTATE DEVELOPMENT: THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, THE TRUST TRANSFORMS DOWNTOWN PITTSBURGH. WHAT WAS ONCE A DOWNTRODDEN AREA LINED WITH NOXIOUS ESTABLISHMENTS IS NOW A DYNAMIC 14-BLOCK HUB FOR ARTS, ENTERTAINMENT, BUSINESS & URBAN LIVING. THE TRUST STEADILY UPGRADES THE DISTRICT'S PHYSICAL LOOK, FEEL & EXPERIENCE THROUGH PROJECTS SUCH AS IMPROVING STREETSCAPES, BUILDING RESTORATION, AND ESTABLISHING PUBLIC PARKS AND PLAZAS, AS WELL AS OUTDOOR ART SPACE. THE TRUST MANAGES OVER 1,000,000 SQUARE FEET OF PROPERTY, SUCH AS: THE BENEDUM CENTER; BYHAM, O'REILLY, & HARRIS THEATERS; THEATER SQUARE; & ARTS EDUCATION CENTER AMONG OTHER DOWNTOWN GALLERIES & PROPERTIES. THE TRUST ALSO FACILITATES THE CREATION OF NEW OFFICE, RESIDENTIAL AND COMMERCIAL RETAIL SPACES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2542894 | Expense |
| Revenue | 2099672 | Revenue |
| Description | EDUCATION, COMMUNITY OUTREACH & ARTS SERVICES: THE TRUST OFFERS A RANGE OF EDUCATIONAL EVENTS & ACTIVITIES FOR STUDENTS, EDUCATORS & UNDERSERVED POPULATIONS OF ALL AGES & BACKGROUNDS TO DEVELOP DIVERSE & VIBRANT ARTS AUDIENCES FOR THE FUTURE. ANNUALLY, THE TRUST SERVES OVER 100,000 STUDENTS, EDUCATORS & COMMUNITY MEMBERS IN WESTERN PENNSYLVANIA & SUPPORTS MORE THAN 1,000 AREA ARTISTS & ARTS ORGANIZATIONS. THE TRUST IS ALSO A WORLD LEADER IN ARTS COLLABORATION AMONG PERFORMING ARTS ORGANIZATIONS. THROUGH ITS SHARED SERVICES DEPARTMENT, THE TRUST INCREASES EFFICIENCIES AND DECREASES COSTS FOR SEVEN CULTURAL DISTRICT ORGANIZATIONS. FURTHER, THE TRUST HELPS ARTS ORGANIZATIONS WITH HIGHLY SUBSIDIZED RATES FOR PERFORMANCES/OFFICE SPACE, ALLOWING THEM TO INVEST MORE RESOURCES INTO THEIR CORE ARTISTIC MISSIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 41193530 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 388 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 470 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONA L NESBIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4124716070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152223703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 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 |
|---|---|---|---|---|---|---|---|
| JANE ARKUS | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| SUZANNE BROADHURST | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| JILL M BRODBECK | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| CHARLES R BURKE JR | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| ESTHER BUSH | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| CAROLYN BYHAM | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| ARIS S CANDRIS | |||||||
| TRUSTEE (ENTERED 03/17) | 0.40 | X | 0 | 0 | 0 | ||
| DONALD R CARTER | |||||||
| TRUSTEE (ENTERED 03/17) | 0.40 | X | 0 | 0 | 0 | ||
| RONALD DAVENPORT JR | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| GEORGE DAVIDSON JR | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| STEVEN ELLIOTT | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| SYLVIA V FIELDS | |||||||
| TRUSTEE (ENTERED 03/17) | 0.40 | X | 0 | 0 | 0 | ||
| STEVEN FEINSTEIN | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| EDITH FISHER | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| GEORGE GREER | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| IRA J GUMBERG | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| EDWARD HARRELL | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| AUDREY HILLMAN FISHER | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| WILLIAM HUNT | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| PAUL JENKINS | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| PETER MATHIESON | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| DAVID MATTER | |||||||
| TRUSTEE (01/01-03/17) | 0.40 | X | 0 | 0 | 0 | ||
| JEFFREY MORBY | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| GRANT OLIPHANT | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| P JEROME RICHEY | |||||||
| TRUSTEE (ENTERED 03/17) | 0.40 | X | 0 | 0 | 0 | ||
| JAMES ROHR | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| CARYN B RUBINOFF | |||||||
| TRUSTEE (ENTERED 03/17) | 0.40 | X | 0 | 0 | 0 | ||
| DR WILLIAM TRUEHEART | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| HILARY TYSON | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| THOMAS USHER | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| THOMAS VANKIRK | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| NANCY WASHINGTON | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| MICHAEL WATSON | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| ALFRED WISHART JR | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| MICHAEL GINSBURG ENTERED 0101 | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| JOSEPH GUYAUX | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| DARLENE M HARRIS ENTERED 0601 | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| KENNETH MCCRORY | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| DAN ONORATO | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| LUKE RAVENSTAHL | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| SELMA SHERMAN | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| DOUG SHIELDS | |||||||
| TRUSTEE (EX-OFFICIO) (01/01-06/01) | 0.10 | X | 0 | 0 | 0 | ||
| RICHARD SIMMONS | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| SHELLY M TAYLOR ENTERED 0101 | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| H WOODRUFF TURNER | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| AARON WALTON ENTERED 0101 | |||||||
| TRUSTEE (EX-OFFICIO) | 0.10 | X | 0 | 0 | 0 | ||
| CHARLES BUNCH | |||||||
| VICE CHAIRMAN | 0.40 | X | 0 | 0 | 0 | X | |
| JARED COHON | |||||||
| VICE CHAIRMAN (01/01-03/17) | 0.40 | X | 0 | 0 | 0 | X | |
| CAROLYN DURONIO | |||||||
| TREASURER | 0.40 | X | 0 | 0 | 0 | X | |
| J KEVIN MCMAHON | |||||||
| PRESIDENT | 75.00 | X | 575155 | 0 | 28988 | X | |
| DR KENNETH MELANI | |||||||
| CHAIRMAN | 0.40 | X | 0 | 0 | 0 | X | |
| CHARLES QUEENAN | |||||||
| VICE CHAIRMAN | 0.40 | X | 0 | 0 | 0 | X | |
| LORENE VINSKI | |||||||
| SECRETARY | 50.00 | 118425 | 0 | 19674 | X | ||
| RONA NESBIT | |||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | 245160 | 0 | 22474 | X | ||
| WILLIAM DENNIS | |||||||
| HOUSEMAN | 60.00 | 117432 | 0 | 29722 | X | ||
| MARC FLEMING | |||||||
| VP OF MARKETING | 50.00 | 129838 | 0 | 24144 | X | ||
| EUGENE GIAVERRA | |||||||
| VP OF OPERATIONS | 50.00 | 124192 | 0 | 14002 | X | ||
| PAUL ORGANISAK | |||||||
| VP OF PROGRAMMING | 50.00 | 141654 | 0 | 15174 | X | ||
| JANIS BURLEY WILSON | |||||||
| VP OF EDUCATION/COMMUNITY ENGAGEMENT | 40.00 | 114476 | 0 | 21228 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1566332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175406 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNICCO SERVICE COMPANY | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60677 | JANITORIAL | 596433 |
| FLYSPACE PRODUCTIONS LLC | |||||
| 14 COURTRIGHT ST | PITTSBURGH | PA | 15212 | EVENT PRODUCTION | 276390 |
| ELLIOTT MARKETING | |||||
| 2281 SIDGEFIELD LANE | PITTSBURGH | PA | 15241 | MARKETING | 233500 |
| CRAIG JOHNSON | |||||
| 3336 LONGBOW DR | PITTSBURGH | PA | 15235 | MUSIC SERVICES | 137618 |
| MARGUERITE JARRETT MARKS | |||||
| 700 ST JAMES ST | PITTSBURGH | PA | 15232 | EVENT PRODUCTION | 117000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 268550 | FundraisingEvents |
| Government Grants | 2684247 | GovernmentGrants |
| All Other Contributions | 9436105 | AllOtherContributions |
| Noncash Contributions | 864480 | NoncashContributions |
| Total Contributions | 12388902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FACILITY RENTAL FEES | 900099 | 17734950 | 17734950 | |
| STAGE PRESENTATIONS | 900099 | 8919552 | 8919552 | |
| TICKET SERVICE & OTHER | 711110 | 6621705 | 6621705 | |
| ADVERTISING INCOME | 541800 | 213910 | 213910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33490117 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470587 | TotalRevenueColumn |
| Unrelated Business Revenue | -10341 | UnrelatedBusinessRevenue |
| Exclusion | $480,928 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4463330 | Real |
| Personal | 78091 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4505497 | Real |
| Personal | 78125 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -42167 | Real |
| Personal | -34 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42201 | TotalRevenueColumn |
| Unrelated Business Revenue | -28558 | UnrelatedBusinessRevenue |
| Exclusion | -$13,643 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2221085 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2203308 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17777 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17777 | TotalRevenueColumn |
| Unrelated Business Revenue | 7623 | UnrelatedBusinessRevenue |
| Exclusion | $10,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 273369 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -206469 | TotalRevenueColumn |
| Exclusion | -$206,469 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTAURANT | Description |
| Business Code | 722100 | BusinessCode |
| Total Revenue Column | 491987 | TotalRevenueColumn |
| Unrelated Business Revenue | 491987 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 491987 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46610700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33276207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 674621 | UnrelatedBusinessRevenue |
| Exclusion | $270,970 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938977 | Total |
| Program Services | 410276 | ProgramServices |
| Management And General | 266428 | ManagementAndGeneral |
| Fundraising | 262273 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5835209 | Total |
| Program Services | 4959173 | ProgramServices |
| Management And General | 590963 | ManagementAndGeneral |
| Fundraising | 285073 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776323 | Total |
| Program Services | 694781 | ProgramServices |
| Management And General | 52307 | ManagementAndGeneral |
| Fundraising | 29235 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449761 | Total |
| Program Services | 297426 | ProgramServices |
| Management And General | 92082 | ManagementAndGeneral |
| Fundraising | 60253 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766491 | Total |
| Program Services | 654700 | ProgramServices |
| Management And General | 75217 | ManagementAndGeneral |
| Fundraising | 36574 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52158 | Total |
| Program Services | 23152 | ProgramServices |
| Management And General | 29006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71130 | Total |
| Management And General | 71130 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18540 | Total |
| Program Services | 18540 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99233 | Total |
| Management And General | 99233 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461023 | Total |
| Program Services | 461023 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51252 | Total |
| Program Services | 51252 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767171 | Total |
| Program Services | 537045 | ProgramServices |
| Management And General | 203893 | ManagementAndGeneral |
| Fundraising | 26233 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565927 | Total |
| Program Services | 565927 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738497 | Total |
| Program Services | 2621180 | ProgramServices |
| Management And General | 115544 | ManagementAndGeneral |
| Fundraising | 1773 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108880 | Total |
| Program Services | 79860 | ProgramServices |
| Management And General | 24042 | ManagementAndGeneral |
| Fundraising | 4978 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159829 | Total |
| Program Services | 121250 | ProgramServices |
| Management And General | 37268 | ManagementAndGeneral |
| Fundraising | 1311 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25159 | Total |
| Management And General | 25159 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895334 | Total |
| Program Services | 2848084 | ProgramServices |
| Management And General | 47250 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352344 | Total |
| Program Services | 285125 | ProgramServices |
| Management And General | 67219 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRESENTATIONS | 18626203 | 18626203 | |
| PROGRAMS | 7716693 | 7716693 | |
| CULTIVATION ACTIVITIES | 256191 | 256191 | |
| PUBLICATIONS | 229187 | 191166 | 38021 |
| OTHER EXPENSES | 30674 | 30674 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43992186 | Total |
| Program Services | 41193530 | ProgramServices |
| Management And General | 1796741 | ManagementAndGeneral |
| Fundraising | 1001915 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622849 | BOY |
| EOY | 9216026 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9818773 | BOY |
| EOY | 7821356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195862 | BOY |
| EOY | 2648000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111122 | BOY |
| EOY | 994215 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4134358 | BOY |
| EOY | 4273847 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108985 | BOY |
| EOY | 97970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022807 | BOY |
| EOY | 1187941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154995220 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50948395 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104719279 | BOY |
| EOY | 104046825 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14397055 | BOY |
| EOY | 15324867 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4336372 | BOY |
| EOY | 4578270 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104568 | BOY |
| EOY | 81288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440583 | BOY |
| EOY | 403580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147012613 | BOY |
| EOY | 150674185 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824951 | BOY |
| EOY | 2199258 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6445475 | BOY |
| EOY | 7828661 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943653 | BOY |
| EOY | 15138803 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871489 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461466 | BOY |
| EOY | 411254 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26547034 | BOY |
| EOY | 25577976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87155200 | BOY |
| EOY | 90023544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951227 | BOY |
| EOY | 2747442 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31359152 | BOY |
| EOY | 32325223 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120465579 | BOY |
| EOY | 125096209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147012613 | BOY |
| EOY | 150674185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2618514 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2012116 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 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 | 8718534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11342409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7109768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9683776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12388902 | CurrentTaxYear |
| Total | 49243389 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1062400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1062400 | CurrentTaxYear |
| Total | 5312000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9780934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12404809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8172168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10746176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13451302 | CurrentTaxYear |
| Total | 54555389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13756280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40799109 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5368514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6653519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4575056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4721993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5012008 | CurrentTaxYear |
| Total | 26331090 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5694 | CurrentTaxYearMinus1Year |
| Total | 5694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80892173 | TotalSupport |
| Gross Receipts From Admissions Etc | 163853500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49590 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18540 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18540 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43973646 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43992186 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6000 | CurrentYearMinus3 |
| Current Year Minus2 | 12000 | CurrentYearMinus2 |
| Current Year Minus1 | 18866 | CurrentYearMinus1 |
| Current Year | 18540 | CurrentYear |
| Total | 55406 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18733427 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 2264247 | InvestmentEarningsOrLosses |
| Other Expenditures | 1100000 | OtherExpenditures |
| Administrative Expenses | 42801 | AdministrativeExpenses |
| End Of Year Balance | 20054873 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17001293 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3762586 | InvestmentEarningsOrLosses |
| Other Expenditures | 1975000 | OtherExpenditures |
| Administrative Expenses | 55452 | AdministrativeExpenses |
| End Of Year Balance | 18733427 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25748072 | BeginningOfYearBalance |
| Contributions | 51090 | Contributions |
| Investment Earnings Or Losses | -7387409 | InvestmentEarningsOrLosses |
| Other Expenditures | 1327000 | OtherExpenditures |
| Administrative Expenses | 83460 | AdministrativeExpenses |
| End Of Year Balance | 17001293 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21555316 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3374147 | OtherCostOrOtherBasis |
| Book Value | 24929463 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7215049 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 75651252 | OtherCostOrOtherBasis |
| Depreciation | 22885925 | Depreciation |
| Book Value | 59980376 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 169902 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 33429191 | OtherCostOrOtherBasis |
| Depreciation | 19590049 | Depreciation |
| Book Value | 14009044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8066178 | OtherCostOrOtherBasis |
| Depreciation | 6880046 | Depreciation |
| Book Value | 1186132 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5534185 | OtherCostOrOtherBasis |
| Depreciation | 1592375 | Depreciation |
| Book Value | 3941810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104046825 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES & BENEFITS | $250,163 |
| ACCRUED TAXES | $3,038 |
| DEFERRED CONTRIBUTION REVENUE | $158,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 411254 | TotalOfAmounts |
| Total Revenue | 46610700 | TotalRevenue |
| Total Expenses | 43992186 | TotalExpenses |
| Excess Or Deficit For Year | 2618514 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2012116 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2012116 | TotalAdjustments |
| Excess Or Deficit Per FS | 4630630 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53418482 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2012116 | NetUnrealizedGainsInvestments |
| Other Revenues | 4795666 | OtherRevenues |
| Revenue Not Rptd F990 | 6807782 | RevenueNotRptdF990 |
| Revenue Subtotal | 46610700 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46610700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48787852 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4795666 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4795666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43992186 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43992186 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TRUST HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF FUNDING FOR PROGRAMS AND INITIATIVES SUPPORTED BY THE ENDOWMENT. THE POLICIES ARE ALSO INTENDED TO PROTECT THE INTEGRITY OF THE ASSETS AND ACHIEVE THE OPTIMAL RETURN POSSIBLE WITHIN THE SPECIFIED RISK PARAMETERS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JANUARY 1, 2009, THE TRUST ADOPTED ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADOPTION OF THE ACCOUNTING GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE TRUST'S FINANCIAL STATEMENTS. THE TRUST HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 4,522,297. SPECIAL EVENT EXPENSES 273,369. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 4,522,297. SPECIAL EVENT EXPENSES 273,369. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 752708 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 752708 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 752708 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 335450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 268550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66900 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 56421 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100317 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 116631 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 335450 | GrossReceiptsTotal |
| Charitable Contributions Total | 268550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66900 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 56421 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100317 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 116631 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 273369 | DirectExpenseSummaryEvents |
| Net Income Summary | -206469 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J KEVIN MCMAHON | |||||||||||||
| 530055 | 0 | 0 | 0 | 45100 | 0 | 17150 | 0 | 11838 | 0 | 604143 | 0 | 0 | 0 |
| RONA NESBIT | |||||||||||||
| 245160 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 5324 | 0 | 267634 | 0 | 0 | 0 |
| MARC FLEMING | |||||||||||||
| 129838 | 0 | 0 | 0 | 0 | 0 | 9223 | 0 | 14921 | 0 | 153982 | 0 | 0 | 0 |
| PAUL ORGANISAK | |||||||||||||
| 141654 | 0 | 0 | 0 | 0 | 0 | 9970 | 0 | 5204 | 0 | 156828 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOON INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2006-02-07 | DateIssued |
| Issue Price | 1500000 | IssuePrice |
| Description Of Purpose | ARTS FACILITY RENOVATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount In Reserve Fund | 1500000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1400000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HIGHMARK | |||
| BOARD MEMBERS MELANI, TRUEHEART AND GUYAUX | 618095 | THE TRUST PROCURES MEDICAL INSURANCE FROM HIGHMARK FOR ITS EMPLOYEES. | 0 |
| PNC BANK | |||
| BOARD MEMBERS ROHR, GUYAUX, BUNCH AND USHER | 513945 | PNC BANK PROVIDES CREDIT CARD PROCESSING SERVICES TO THE TRUST. IN ADDITION, THE TRUST HOLDS A LOAN OUTSTANDING WITH PNC BANK. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 864480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE TRUST USES AN OUTSIDE BROKER TO SELL SECURITIES RECEIVED AS CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS: BUNCH, GUYAUX, ROHR AND USHER GUYAUX, MELANI AND TRUEHEART CANDRIS, COHON, GUMBERG, HARRIS, RAVENSTAL, ROHR AND WADHWANI GERBER AND ROHR FIELDS AND GREER | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE PITTSBURGH TRUST FOR CULTURAL RESOURCES' INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY PROVIDED TO THE BOARD OF TRUSTEES VIA THE INTRANET SITE. THE RETURNS ARE POSTED TO THE BOARD OF TRUSTEES INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. | |
| ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE TRUST'S EXISTING CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM FOR COMPLETION. THIS CONFLICT OF INTEREST DISCLOSURE FORM INCLUDE REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE TRUST OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES AND MONITORED THROUGHOUT THE YEAR BY THESE TWO COMMITTEES. IN ADDITION, ANY POTENTIAL CONFLICT OF INTEREST AND THE RESOLUTION THEREOF IS CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S BOARD MEETING MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE TRUST HAS A FORMAL ANNUAL EMPLOYEE PERFORMANCE REVIEW PROCESS FOR ALL STAFF. GENERAL AND MERIT INCREASES ARE GRANTED BASED ON ORGANIZATIONAL PAY RANGES; THE OVERALL PARAMETERS HAVING BEEN APPROVED BY THE TRUST'S BUDGET COMMITTEE. ADDITIONAL STEPS AND BENCHMARKING OCCUR FOR THE PRESIDENT/CEO AND SENIOR STAFF. THESE STEPS INCLUDE THE PARTICIPATION IN MULTIPLE INDUSTRY SALARY SURVEYS, AS WELL AS THE ENGAGEMENT OF AN INDEPENDENT THIRD PARTY FIRM AND THE REVIEW AND APPROVAL BY THE TRUST'S INDEPENDENT COMPENSATION COMMITTEE. ALL CHANGES AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S COMPENSATION COMMITTEE MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,012,116. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF FINANCIAL STATEMENT AUDIT | THE TRUST'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE TRUST HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, QUESTION 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER SQUARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251469002 | EIN |
| Primary Activities | FACILITY OPERATIONS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 555792 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELINOR R RUBIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6343 VIA DE SONRISA DEL SUR 368 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 001244486 | EIN |
| Primary Activity | CHARITABLE GIFT ANNUITY | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Share Of EOY Assets | 9822 | ShareOfEOYAssets |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |