PITTSBURGH DOWNTOWN PARTNERSHIP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH DOWNTOWN PARTNERSHIP (EIN 25-1728064)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201121299349301027
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T13:26:01-05:00 | 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 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CENTER SIX WEST | 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 | 251728064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH DOWNTOWN PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PITT | NameControl |
| Phone | 4125664190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 LIBERTY AVE EWART BUILDING NO | AddressLine1 |
| Address Line2 | 4TH FL | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BEYNON | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 4125664190 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124715500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD BEYNON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 LIBERTY AVE EWART BUILDING NO | AddressLine1 |
| Address Line2 | 4TH FL | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2863872 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOWNTOWNPITTSBURGH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER A CLEAN, SAFE, ACCESSIBLE, AND VIBRANT DOWNTOWN PITTSBURGH, PENNSYLVANIA THROUGH A WIDE RANGE OF STRATEGIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 1150 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3170171 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1353002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1370516 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1495729 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87060 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4665256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2863872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1217983 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1112466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 766029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 781017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 51982 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1883330 | OtherExpensePriorYear |
| Other Expenses Current Year | 2528033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3867342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4473498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 797914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1609626 | RevenuesLessExpensesCY |
| Total Assets BOY | 4486133 | TotalAssetsBOY |
| Total Assets EOY | 2818180 | TotalAssetsEOY |
| Total Liabilities BOY | 376221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 317894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4109912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2500286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER A CLEAN, SAFE, ACCESSIBLE AND VIBRANT DOWNTOWN PITTSBURGH, PENNSYLVANIA THROUGH A WIDE RANGE OF STRATEGIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2248342 | Expense |
| Grants | 1117767 | Grants |
| Revenue | 95536 | Revenue |
| Description | ECONOMIC DEVELOPMENT - EFFORTS TO CREATE A VIBRANT AND WELCOMING DOWNTOWN THROUGH NEW BUILDINGS, UNIFIED RETAIL STRATEGY AND COOPERATION DURING HOLIDAYS, MARKETING MATERIALS TO PROMOTE SHOPPING AND DINING, ADVOCACY FOR DOWNTOWN HOUSING AND DEVELOPING STRATEGIC PARTNERSHIPS. EFFORTS CONTINUE IN THE OFFICE RECRUITMENT AND RETENTION ARENA BY CONTINUING AN AGGRESSIVE AND CONSISTENT DOWNTOWN MARKETING CAMPAIGN RETENTION ARENA BY CONTINUING AN AGGRESSIVE AND CONSISTENT DOWNTOWN MARKETING CAMPAIGN TO PROMOTE THE BENEFITS OF COMMERCIAL DEVELOPMENT. THE ORGANIZATION ALSO ADVANCES THE REDEVELOPMENT OF DOWNTOWN THROUGH THE PITTSBURGH TASKFORCE AND PROVIDES ON GOING SUPPORT TO PROJECTS SUCH AS PIATT PLACE AND THREE PNC PLAZA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 893809 | Expense |
| Revenue | 1400193 | Revenue |
| Description | OPERATIONS - THE CORE MISSION OF THE ORGANIZATION CONTINUES TO BE FOSTERING A CLEAN AND SAFE DOWNTOWN. A DOWNTOWN THAT IS PERCEIVED AS SAFE AND CLEAN IS LIKELY TO ATTRACT PEOPLE FOR BUSINESS AND PLEASURE; DOWNTOWN IS, IN FACT, SAFE. ACCORDING TO RECENT FBI STATISTICS, PITTSBURGH IS ONE OF THE SAFEST LARGEST CITIES IN THE COUNTRY, RANKING 10TH IN 2003. KEEPING DOWNTOWN STREETS WELL LIT, POLICED, AND CLEAN ALL CONTRIBUTE TO KEEPING DOWNTOWN SAFE. THE CORRELATION BETWEEN CLEAN STREETS AND SAFE STREETS IS WIDELY RECOGNIZED; A LOW PREVALENCE OF LITTER, DEBRIS AND GRAFFITI GENERALLY RESULTS IN A LOW INCIDENCE OF SERIOUS CRIME. THE ORGANIZATION'S CLEAN SWEEP AMBASSADORS LOG MORE THAN 10,000 MILES ANNUALLY PICKING UP SOME 4 TONS OF TRASH, AND THEIR STRONG PRESENCE DOWNTOWN HELPS TO ENHANCE PUBLIC SAFETY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369761 | Expense |
| Description | HOUSING - IN 2006, THE ORGANIZATION INCORPORATED THE DOWNTOWN LIVING INITIATIVE AS A PROGRAM. AS PART OF OUR MISSION, WE ARE DEDICATED TO ENHANCING DOWNTOWN LIVING OPPORTUNITIES AND LIFESTYLE. THE PROGRAM FOCUS IS TO PROMOTE EXISTING LIVING OPTIONS AS WELL AS TO DEVELOP AN ENVIRONMENT CONDUCIVE TO CREATING NEW ONES. THE ORGANIZATION HAS BEEN INSTRUMENTAL IN ENSURING THAT THE DOWNTOWN NEIGHBORHOOD IS CLEAN, SAFE, AND INVITING IN ITS HOPE TO INCREASE AWARENESS OF DOWNTOWN LIVING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286492 | Expense |
| Description | TRANSPORTATION - WHETHER YOU COME BY CAR, BUS, OR BIKE, TRANSPORTATION REMAINS A CRITICAL ISSUE FOR THOSE WHO WORK, LIVE, AND VISIT HERE. WITH THE GOAL OF A SATISFIED CUSTOMER IN MIND, THE ORGANIZATION WORKS TO PRODUCE PRODUCTS THAT OFFER USEFUL TRAVELING INFORMATION, SUCH AS SUGGESTED ROUTE AND CONSTRUCTION UPDATES AND PROMOTES PUBLIC TRANSIT AND OTHER FORMS OF ALTERNATE COMMUTING. THROUGH THE EFFORTS OF ITS TRANSPORTATION MANAGEMENT ASSOCIATION (TMA) AND THE TMA'S GETTING TO AND AROUND DOWNTOWN COMMITTEE, THE ORGANIZATION SEEKS SOLUTION AND ENHANCEMENTS TO TRANSPORTATION AND PARKING IN DOWNTOWN PITTSBURGH. THE ORGANIZATION WORKS ON MAKING GETTING TO PITTSBURGH AND GETTING AROUND SIMPLE AND CONVENIENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 286492 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3798404 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4125664190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 LIBERTY AVE EWART BUILDING 4 FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL EDWARDS | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 145908 | 0 | 21819 |
| JANICE SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD L BEYNON | ||||||
| BOARD CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| WILLIAM R CLARKSON JR | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MARK BROADHURST | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| MARGARET BELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HERBERT BURGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EVE BURSIC | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMIE CAMPOLONGO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID CASE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBRA DONLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| E GERRY DUDLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ERIC FEDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID P GLEASON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS B GREALISH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS J HARRINGTON | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| PAUL HENNIGAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEVIN JOYCE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GRANT MASON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA MCMAHON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEVIN MCMAHON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLARE MEEHAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM MICHAEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROMEL L NICHOLAS SR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID ONORATO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH PETAK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE L PRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN R ROACH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| F BROOKS ROBINSON JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MERRILL STABILE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AARON STAUBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KYRA STRAUSSMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS L VANKIRK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAKE WHEATLEY JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE WHITMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN R JAVA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RDANIEL LAVELLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN KMCKENZIE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL ROMANO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| YARONE ZOBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21819 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLOCK BY BLOCK | |||||
| 1325 SOUTH FAYETTE STREET | LOUISVILLE | KY | 40208 | CLEAN AND SAFE SERVICES | 777503 |
| BLACHERE-ILLUMINATION USA INC | |||||
| 4198 STATE HIGHWAY 18 | CHRISTOPHER | IL | 62822 | MARKET SQUARE SEASON OF LIGHTS | 189405 |
| IGH ASSOCIATES | |||||
| 37 MCMURRAY ROAD SUITE 202 | PITTSBURGH | PA | 15241 | LIGHT UP NIGHT EVENT PRODUCER/FUNDRAISER | 159801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 179064 | MembershipDues |
| Government Grants | 167005 | GovernmentGrants |
| All Other Contributions | 1006933 | AllOtherContributions |
| Total Contributions | 1353002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BID-DISTRICT FUNDING | 900099 | 1400193 | 1400193 |
| OTHER PROGRAM INCOME | 900099 | 86511 | 86511 |
| ANNUAL MEETING | 900099 | 9025 | 9025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1495729 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13991 | TotalRevenueColumn |
| Exclusion | $13,991 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE OF PARKING SP | Description |
| Business Code | 812930 | BusinessCode |
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Unrelated Business Revenue | 1150 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2863872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1495729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1150 | UnrelatedBusinessRevenue |
| Exclusion | $13,991 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112466 | Total |
| Program Services | 1112466 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167728 | Total |
| Program Services | 83864 | ProgramServices |
| Management And General | 33545 | ManagementAndGeneral |
| Fundraising | 50319 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501341 | Total |
| Program Services | 434753 | ProgramServices |
| Management And General | 34063 | ManagementAndGeneral |
| Fundraising | 32525 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19128 | Total |
| Program Services | 13837 | ProgramServices |
| Management And General | 3826 | ManagementAndGeneral |
| Fundraising | 1465 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46232 | Total |
| Program Services | 43166 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 2371 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46588 | Total |
| Program Services | 37455 | ProgramServices |
| Management And General | 4130 | ManagementAndGeneral |
| Fundraising | 5003 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26443 | Total |
| Program Services | 10072 | ProgramServices |
| Management And General | 16371 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14233 | Total |
| Management And General | 14233 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51982 | Total |
| Fundraising | 51982 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995145 | Total |
| Program Services | 903447 | ProgramServices |
| Management And General | 91698 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81872 | Total |
| Program Services | 17893 | ProgramServices |
| Management And General | 61479 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72310 | Total |
| Program Services | 20833 | ProgramServices |
| Management And General | 51477 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9792 | Total |
| Program Services | 1427 | ProgramServices |
| Management And General | 8365 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52086 | Total |
| Program Services | 14076 | ProgramServices |
| Management And General | 38010 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93481 | Total |
| Management And General | 93481 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26002 | Total |
| Management And General | 26002 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MARKETING | 557177 | 554099 | 3078 |
| DEVELOPMENT PROJECTS | 300476 | 300476 | |
| IMPROVEMENT PROJECTS | 206795 | 206795 | |
| CAR SHARING | 36143 | 36143 | |
| MOVING EXPENSES | 19380 | 19380 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36698 | Total |
| Program Services | 7602 | ProgramServices |
| Management And General | 29096 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4473498 | Total |
| Program Services | 3798404 | ProgramServices |
| Management And General | 528929 | ManagementAndGeneral |
| Fundraising | 146165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49710 | BOY |
| EOY | 49710 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3934325 | BOY |
| EOY | 2235144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202803 | BOY |
| EOY | 61646 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40489 | BOY |
| EOY | 50879 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40677 | BOY |
| EOY | 64167 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30499 | BOY |
| EOY | 32181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 853702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187630 | BOY |
| EOY | 324453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486133 | BOY |
| EOY | 2818180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118604 | BOY |
| EOY | 212894 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 105000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257617 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376221 | BOY |
| EOY | 317894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936159 | BOY |
| EOY | 872428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173753 | BOY |
| EOY | 1627858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4109912 | BOY |
| EOY | 2500286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486133 | BOY |
| EOY | 2818180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1609626 | ReconcilationRevenueExpenses |
| 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 | 2902582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2062832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1702488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3170171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1353002 | CurrentTaxYear |
| Total | 11191075 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1181536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1308222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1345976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1400193 | CurrentTaxYear |
| Total | 6476449 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4084118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3303354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3010710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4516147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2753195 | CurrentTaxYear |
| Total | 17667524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4949895 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12717629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13991 | CurrentTaxYear |
| Total | 247237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17914761 | TotalSupport |
| Gross Receipts From Admissions Etc | 388079 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74980 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5320 | OtherCostOrOtherBasis |
| Depreciation | 4699 | Depreciation |
| Book Value | 621 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848382 | OtherCostOrOtherBasis |
| Depreciation | 524550 | Depreciation |
| Book Value | 323832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 324453 | TotalOfBookValueLandBuildings |
| Total Revenue | 2863872 | TotalRevenue |
| Total Expenses | 4473498 | TotalExpenses |
| Excess Or Deficit For Year | -1609626 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1609626 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2870640 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6768 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6768 | RevenueNotRptdF990 |
| Revenue Subtotal | 2863872 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2863872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4480266 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6768 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6768 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4473498 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4473498 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE PARTNERSHIP IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE PARTNERSHIP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. FURTHER, THE PARTNERSHIP ANNUALLY FILES A FORM 990 AND 990T. THE FORMS FILED ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | IGH ASSOCIATES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 MCMURRAY RD SUITE 202 | AddressLine1 |
| City | PGH | City |
| State | PA | State |
| ZIP Code | 15241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING FOR LIGHT UP NIGHT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 331528 | GrossReceipts |
| Amount Retained By Contractor | 51982 | AmountRetainedByContractor |
| Net To Organization | 279546 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 331528 | TotalGrossReceipts |
| Total Retained By Contractors | 51982 | TotalRetainedByContractors |
| Total Net To Organization | 279546 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF FUNDRAISING PAYMENTS | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | COMMISSION EXPENSE FOR LIGHT UP NIGHT FUNDRAISING |
| AGREEMENT WITH IGH ASSOCIATES | SCHEDULE G - PART 1 - LINE #2B | THE PITTSBURGH DOWNTOWN PARTNERSHIP ENTERED INTO AN AGREEMENT WITH IGH ASSOCIATES TO FUNDRAISE AND PLAN LIGHT UP NIGHT. ACCORDING TO THIS AGREEMENT, $51,982 WAS PAID TO IGH ASSOCIATES AS COMMISSION EXPENSE FOR FUNDRAISING. ADDITIONALLY, $107,819 WAS PAID TO IGH ASSOCIATES FOR PLANNING AND RUNNING LIGHT UP NIGHT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN REDEVELOPMENT AUTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ROSS STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 256003317 | EINOfRecipient |
| IRC Section | 170B1AV | IRCSection |
| Amount Of Cash Grant | 1112466 | AmountOfCashGrant |
| Method Of Valuation | FAIR VALUE | MethodOfValuation |
| Purpose Of Grant | REIMB. OF MARKET SQ IMPROVEMENTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE PARTNERSHIP WILL RECEIVE MONTHLY INVOICES FROM THE URA FOR RECONSTRUCTION OF MARKET SQUARE, A PUBLIC SQUARE SITUATED IN THE HEART OF THE CITY OF PITTSBURGH. THE PARTNERSHIP WILL DISTRIBUTE GRANT FUNDS FOR EXPENSES INCURRED IN RELATION TO THE MARKET SQUARE RECONSTRUCTION. THE PARTNERSHIP MONITORED THE PROGRESS OF THE CONSTRUCTION FREQUENTLY. THE URA IS THE URBAN REDEVELOPMENT AUTHORITY OF PITTSBURGH AND IS THE CITY OF PITTSBURGH'S ECONOMIC DEVELOPMENT AGENCY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL EDWARDS | NamePerson |
| Base Compensation Filing Org | 145908 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6637 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15182 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167727 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|
| KYRA STRAUSSMAN OF THE URA (GRANT TO URA) | |
| URA DIRECTOR/PDP BOARD MEMBER | REIMBURSEMENT OF |
| (no name) | |
| CONTRACTED COST | |
| (no name) | |
| TO URA | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AT THE ORGANIZATIONAL ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE WITH THE PAID PREPARER ON HAND TO ANSWER QUESTIONS. THE EXECUTIVE COMMITTEE THEN ALSO REVIEWED AND APPROVED THE RETURN. ONCE APPROVAL WAS COMPLETED, A PDF VERSION OF THE 990 WAS E-MAILED TO THE FULL GOVERNING BODY FOR REVIEW. ONCE ALL QUESTIONS AND COMMENTS WERE ADDRESSED, THE 990 WAS FILED WITH THE IRS. | |
| ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE GOVERNING BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND THE CEO AND ARE ADDRESSED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE PARTNERSHIP, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDANT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| ADDTIONAL INFORMATION TO GRANTS TO URA | REIMBURSEMENT AGREEMENT THE PARTNERSHIP CONTRACTED WITH THE URBAN REDEVELOPMENT AUTHORITY (URA). THE PARTNERSHIP AGREED TO REIMBURSE THE URA FOR EXPENSES INCURRED FOR A RECONSTRUCTION PROJECT. IN ADDITION, THE PARTNERSHIP IS ADMINISTERING A LOAN PROGRAM WHICH IS FUNDED BY THE URA. AS OF YEAR-END, THE PROGRAM ISSUED ONE LOAN. | SCHEDULE L PART III |
Comments