NEIGHBORS IN THE STRIP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS IN THE STRIP INC (EIN 06-1699332)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201132239349302263
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T14:26:58-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIELAU TIERNEY COON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 SMALLMAN ST SUITE 202 | 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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061699332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS IN THE STRIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 4122014774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BECKY RODGERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4122014774 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH T TAPPE JR CPA | Name |
| Phone | 4122610330 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 338533 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NEIGHBORSINTHESTRIP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O THE ORGANIZATION'S PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT OPPORTUNITIES, WHILE PRESERVING THE PERSONALITY, INTEGRITY, AND CHARACTER OF THE AREA IN DOWNTOWN PITTSBURGH, PA KNOWN AS THE STRIP DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 552452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 280612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 234 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 582762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338533 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 227318 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188008 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237120 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 333481 | OtherExpensePriorYear |
| Other Expenses Current Year | 252176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 521489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 716614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -378081 | RevenuesLessExpensesCY |
| Total Assets BOY | 972146 | TotalAssetsBOY |
| Total Assets EOY | 616252 | TotalAssetsEOY |
| Total Liabilities BOY | 94853 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 877293 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 499212 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O THE ORGANIZATION'S PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT OPPORTUNITIES, WHILE PRESERVING THE PERSONALITY, INTEGRITY, AND CHARACTER OF THE AREA IN DOWNTOWN PITTSBURGH, PA KNOWN AS THE STRIP DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 669212 | Expense |
| Grants | 227318 | Grants |
| Description | ACHIEVEMENTS INCLUDE: CREATED AND DISTRIBUTED A MONTHLY ELECTRONIC NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ANYONE ELSE WHO DESIRES A COPY. THE NEWSLETTER DISEMINATES INFORMATION REGARDING LOCAL BUSINESSES, ACTIVITIES, AND EVENTS OCCURRING IN THE STRIP DISTRICT. APPROXIMATE MONTHLY CIRCULATION - 4,500 ADDED A FACEBOOK PAGE WHICH HAS APPROXIMATELY 2,100 "FRIENDS" PROVIDED FREE PROMOTIONAL LISTINGS AND ADVERTISING TO ALL MEMBERS CONTINUED STRIP DISTRICT SAFETY AND SECURITY ISSUES INCLUDING: -WORKED WITH CITY ON G-20 SUMMIT ISSUES -WORKED WITH CITY TRAFFIC ENGINEER REGARDING TRAFFIC AND PEDESTRIAN CONGESTION AND SAFETY ISSUES. -AS A RESULT OF EFFORTS, PART I CRIMES IN THE STRIP HAVE DECREASED 58% SINCE 2001. OPENED PITTSBURGH PUBLIC MARKET PROVIDING A HOME FOR 40+ START-UP BUSINESSES AND 74 JOBS. ASSISTED A VARIETY OF BUSINESS WISHING TO LOCATE INTO THE STRIP TO LOCATE SPACE, ZONING APPROVALS AND OTHER CITY APPROVALS. CONTINUED WORK WITH PENNDOT ON THE PORTAL PROJECT WHICH IS INTENDED TO CLEAN, IMPROVE, AND BEAUTIFY THE ENTRANCE TO THE STRIP | Description |
| Total Program Service Expense | 669212 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA RODGERS | NamePerson |
| Telephone Number | 4122014774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN ST MEZZANINE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNE MULLANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF KUMER | ||||||
| 1ST V. PRES | 2.00 | X | 0 | 0 | 0 | X |
| ANDY MASICH | ||||||
| 2ND V. PRES | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTINE MCGOWAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BEERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BENNETT | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RAYMOND BUEHLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN BREAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM GOSLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORDAN KAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON ORKOSKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONN MCSORLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA SASINOSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN SHEWCHUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B OB SASINOSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SUNSERI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM WHOLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL YORK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGIANNA HILLENBRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA MOELLER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEB MORTILLARO | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BECKY RODGERS | ||||||
| EXEC DIRECTR | 50.00 | 51030 | 0 | 7436 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51030 | TotalReportableCompFromOrg |
| Total Other Compensation | 7436 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANJO CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 EAST 7TH AVENUE | AddressLine1 |
| City | HOMESTEAD | City |
| State | PA | State |
| ZIP Code | 15120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 150000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 53256 | GovernmentGrants |
| All Other Contributions | 227356 | AllOtherContributions |
| Total Contributions | 280612 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 30775 | 30775 |
| MAPS | 20940 | 20940 |
| MARKETING AND ADVERTISING REV | 5098 | 5098 |
| TOTE BAG SALES | 402 | 402 |
| STRIP DISTRICT BOOK SALES | 16 | 16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 456 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GUEST BARTENDER | 238 | 238 |
| OTHER INCOME | -4 | -4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 234 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57921 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227318 | Total |
| Program Services | 227318 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63201 | Total |
| Program Services | 53721 | ProgramServices |
| Management And General | 6320 | ManagementAndGeneral |
| Fundraising | 3160 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135889 | Total |
| Program Services | 127573 | ProgramServices |
| Management And General | 8316 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20172 | Total |
| Program Services | 18909 | ProgramServices |
| Management And General | 1247 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17858 | Total |
| Program Services | 16305 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12715 | Total |
| Management And General | 12715 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13891 | Total |
| Program Services | 6043 | ProgramServices |
| Management And General | 7848 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889 | Total |
| Program Services | 5688 | ProgramServices |
| Management And General | 1201 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Program Services | 95 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311 | Total |
| Program Services | 1311 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8703 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4970 | Total |
| Program Services | 2657 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING SERVICES | 131319 | 131319 | |
| CONTRACT LABOR AND SERVIC | 20019 | 19569 | 450 |
| SMALL EQUIPMENT AND SUPPL | 15892 | 15892 | |
| PRINTING AND REPRODUCTION | 8062 | 7955 | 107 |
| MISCELLANEOUS PROGRAM EXP | 7995 | 7995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19274 | Total |
| Program Services | 18399 | ProgramServices |
| Management And General | 768 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716614 | Total |
| Program Services | 669212 | ProgramServices |
| Management And General | 43859 | ManagementAndGeneral |
| Fundraising | 3543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470129 | BOY |
| EOY | 463968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468717 | BOY |
| EOY | 127033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3663 | BOY |
| EOY | 4404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29044 | BOY |
| EOY | 20342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972146 | BOY |
| EOY | 616252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60546 | BOY |
| EOY | 96606 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13445 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20862 | BOY |
| EOY | 20434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94853 | BOY |
| EOY | 117040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69273 | BOY |
| EOY | 87868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808020 | BOY |
| EOY | 411344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877293 | BOY |
| EOY | 499212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972146 | BOY |
| EOY | 616252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 942515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309831 | CurrentTaxYear |
| Total | 2313172 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 942515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309831 | CurrentTaxYear |
| Total | 2313172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 191897 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2121275 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456 | CurrentTaxYear |
| Total | 6714 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5512 | CurrentTaxYear |
| Total | 15139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2335025 | TotalSupport |
| Gross Receipts From Admissions Etc | 78034 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49071 | OtherCostOrOtherBasis |
| Depreciation | 28729 | Depreciation |
| Book Value | 20342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20342 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $20,434 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20434 | TotalOfAmounts |
| Total Revenue | 338533 | TotalRevenue |
| Total Expenses | 716614 | TotalExpenses |
| Excess Or Deficit For Year | -378081 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -378081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 351133 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12600 | RevenueNotRptdF990 |
| Revenue Subtotal | 338533 | RevenueSubtotal |
| Total Revenue Per Form990 | 338533 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 729214 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 716614 | ExpensesSubtotal |
| Total Expenses Per Form990 | 716614 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIP DISTRICT PUBLIC MARKET | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN STREET | AddressLine1 |
| Address Line2 | MEZZANINE OFFICE | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261114026 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 33632 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 193686 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FIXED ASSETS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | OPERATE PUBLIC MARKT | 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 | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | NEIGHBORS IN THE STRIP, INC.("NITS")RECEIVED A 700,000 COMMUNITY ECONOMIC PROGRAM GRANT TO BE USED TO DETERMINE THE FEASIBILITY FOR AND DEVELOPMENT OF A PUBLIC MARKET HALL IN THE AREA OF DOWNTOWN PITTSBURGH KNOWN AS THE STRIP DISTRICT. IN 2007, NITS FORMED A SEPERATE 501(C)(3)CORPORATION, STRIP DISTRICT MARKET COUNCIL, INC. ("MARKET COUNCIL") TO OPERATE THE PUBLIC MARKET HALL. THE CONSTRUCTION OF THE PUBLIC MARKET WAS COMPLETED AND THE HALL WAS OPENED IN SEPTEMBER 2010. AT THAT TIME, TITLE TO THE LEASEHOLD IMPROVEMENTS AND EQUIPMENT WAS TRANSFERRED BY NITS TO THE MARKET COUNCIL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O THE ORGANIZATION'S PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT OPPORTUNITIES, WHILE PRESERVING THE PERSONALITY, INTEGRITY, AND CHARACTER OF THE AREA IN DOWNTOWN PITTSBURGH, PA KNOWN AS THE STRIP DISTRICT. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | -WORKED WITH CITY TRAFFIC ENGINEER REGARDING TRAFFIC AND PEDESTRIAN CONGESTION AND SAFETY ISSUES. -AS A RESULT OF EFFORTS, PART I CRIMES IN THE STRIP HAVE DECREASED 58% SINCE 2001. OPENED PITTSBURGH PUBLIC MARKET PROVIDING A HOME FOR 40+ START-UP BUSINESSES AND 74 JOBS. ASSISTED A VARIETY OF BUSINESS WISHING TO LOCATE INTO THE STRIP TO LOCATE SPACE, ZONING APPROVALS AND OTHER CITY APPROVALS. CONTINUED WORK WITH PENNDOT ON THE PORTAL PROJECT WHICH IS INTENDED TO CLEAN, IMPROVE, AND BEAUTIFY THE ENTRANCE TO THE STRIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | BEFORE FILING, THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE FIRM WHO PREPARES THE RETURN. COPIES ARE PROVIDED TO THE BOARD AFTER FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS OF INTERESTS ARE REVIEWED AND DISCUSSED AT MONTHLY BOARD OF DIRECTORS MEETINGS. THE BOARD VOTES WHETHER TO ACCEPT OR DECLINE THE CONFLICT OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIP DISTRICT PUBLIC MARKET | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 SMALLMAN STREET | AddressLine1 |
| Address Line2 | MEZZANINE OFFICE | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261114026 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS | BusinessNameLine1 |
| Business Name Line2 | IN THE STRIP INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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