2023-05-15T17:27:15-05:00 2022-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2021-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER 300 PITTSBURGH PA 15219 JIM BRITT EXECUTIVE DIRECTOR 4122551952 2023-05-15 1 JIM BRITT 999009999 MICHAEL M COMSTOCK P00474378 4122812025 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JIM BRITT ONE CHATHAM CENTER 300 PITTSBURGH PA 15219 8089166 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 13 10 0 75 0 0 572463 2312263 0 0 0 0 2265123 3104847 2837586 5417110 1738235 4360664 0 0 0 0 0 0 34098 514445 834375 2252680 5195039 584906 222071 2223981 1462003 1484524 500475 739457 961528 X TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES. 0 0 1218054 1218054 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 13,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-9. 3281045 3142610 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 2455 PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY. 114772 HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 31 ADDITIONAL SPORTS. TO DATE, OVER 26,000 ATHLETES HAVE BEEN TESTED. 33062 FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK. 147834 4646933 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 15 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 1 0 PA X TROY USSACK 4122551909 1001 FIFTH AVENUE PITTSBURGH PA 15219 KEVIN ACKLIN SECRETARY 1.00 X X 0 0 0 KEVIN HART TREASURER 1.00 X X 0 0 0 DEBORAH RICE-JOHNSON TRUSTEE 1.00 X 0 0 0 JIM BRITT EXECUTIVE DIRECTOR 40.00 X X 0 124673 0 FRANCIS MURACCA II TRUSTEE 1.00 X 0 0 0 DAVID MALONE TRUSTEE 1.00 X 0 0 0 ANGELA WHELAND TRUSTEE 1.00 X 0 0 0 SY HOLZER TRUSTEE 1.00 X 0 0 0 DAN ONORATO TRUSTEE 1.00 X 0 0 0 KRISTIN WELLS TRUSTEE 1.00 X 0 0 0 DON HEBERLE TRUSTEE 1.00 X 0 0 0 MELISSA ARMSTRONG TRUSTEE 1.00 X 0 0 0 DAVID FARNER TRUSTEE 1.00 X 0 0 0 0 124673 0 0 0 0 0 PITTSBURGH IMPRINTING INC PO BOX 241 SEWICKLEY PA 15143 MERCHANDISE 285849 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 NHL JERSEYS 260445 FEDEX PO BOX 371461 PITTSBURGH PA 15250 MAIL & POSTAGE 203422 WENDELL AUGUST FORGE 2074 LEESBURG-GROVE CITY RD MERCER PA 16137 MERCHANDISE 143038 K&B OUTFITTERS 514 MERCHANT STREET AMBRIDGE PA 15003 JERSEYS 141250 6 2312263 2312263 529685 212083 317602 317602 1954873 1129332 825541 825541 3289890 1330641 1959249 1959249 OTHER REVENUE 900099 2455 2455 2455 5417110 1961704 0 1143143 3142610 3142610 1218054 1218054 8847 8405 442 17153 16295 858 320252 138435 165190 16627 17157 16299 858 49998 47498 2500 68672 65238 3434 131246 124684 6562 29693 28208 1485 16885 16885 25229 23968 1261 HEADS UP PROGRAMS 114772 114772 FOOD DRIVE 33062 33062 BANK FEES 1333 1266 67 MISCELLANEOUS EXPENSE 76 72 4 5195039 4646933 514008 34098 2129536 1317123 55046 122367 84426 61913 39399 22513 2223981 1462003 1314524 354317 170000 49000 0 97158 1484524 500475 X 309457 444861 430000 516667 739457 961528 2223981 1462003 222071 0 X 0 1 X 1 0 X 668272 897033 994425 572463 2312263 5444456 668272 897033 994425 572463 2312263 5444456 2019739 3424717 5444456 28682438 0.62900 0.79260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 97158 97158 1 X 159125 136612 22513 22513 X 8103329 297361 2611279 2908640 5194689 222421 222421 5417110 7881258 297361 2611279 2908640 4972618 222421 222421 5195039 PART IV, LINE 2B: PITTSBURGH PENGUINS FOUNDATION IS AN AGENT OF DONORS FROM THE HOCKEY FIGHTS CANCER GAME. PITTSBURGH PENGUINS FOUNDATION IS RESPONSIBLE FOR REMITTING DONATIONS RECEIVED AT THIS GAME TO VARIOUS FOUNDATIONS. AN AGENCY LIABILITY HAS BEEN RECOGNIZED ON FORM 990, PART X, LINE 21 IN THE AMOUNT OF $97,185 AS A RESULT OF THIS AGENCY ARRANGEMENT. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2022, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,446,934. DIRECT FUNDRAISING EXPENSE 35,013. GAMING EXPENSE 1,129,332. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 222,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,446,934. DIRECT FUNDRAISING EXPENSE 35,013. GAMING EXPENSE 1,129,332. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 222,421. CROSBY 500TH GOAL 101940 101940 44786 SUMMER STICKS 202117 202117 35325 15792 7 225628 225628 116180 529685 529685 35325 176758 212083 317602 1954873 928376 200956 1 1.00000 1954873 928376 200956 1129332 825541 PA 1 0 1 0 1.00000 TROY USSACK 1001 FIFTH AVENUE PITTSBURGH PA 15219 0 0 PART III - COLUMN C OTHER GAMING 50/50 RAFFLES ARE HELD DURING PENGUINS HOME GAMES TO FUND GRANTS FOR LOCAL 501(C)(3) CHARITIES THAT ARE DEDICATED TO ACTIVELY PROMOTING PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN THE COMMUNITY. THE ORGANIZATION PROVIDES THE CASH PRIZE AND SUPPLIES THE NECESSARY TAX FORMS. 0 MARIO LEMIEUX FOUNDATION TWO CHATHAM CENTER 112 WASHINGTON PLACE STE 1661 PITTSBURGH PA 15219 251708231 501 (C) (3) 834854 0 GENERAL SUPPORT MOVEMBER FOUNDATION PO BOX 1595 CULVER CITY CA 90232 770714052 501 (C) (3) 5755 0 GENERAL SUPPORT LIGHT OF LIFE RESCUE MISSION 913 WESTERN AVENUE PITTSBURGH PA 15233 251056389 501 (C) (3) 57267 0 GENERAL SUPPORT SIDNEY CROSBY FOUNDATION 900-1959 UPPER WATER STREET PO BOX 997 HALIFAX NS CA B3J 2X2 847757655 501 (C) (3) 49516 0 GENERAL SUPPORT FRIENDS OF THE PITTSBURGH FISHER HOUSE INC 3945 FORBES AVENUE BOX 240 PITTSBURGH PA 15213 460881237 501 (C) (3) 15598 0 GENERAL SUPPORT PITTSBURGH WARRIORS HOCKEY PO BOX 934 BETHEL PARK PA 15102 831946643 501 (C) (3) 35598 0 GENERAL SUPPORT ASSET INC 2403 SIDNEY STREET SUITE 221 PITTSBURGH PA 15203 251742923 501 (C) (3) 25000 0 GENERAL SUPPORT BEVERLY'S BIRTHDAYS 9799 LAUREL AVE NORTH HUNTINGTON PA 15642 454248006 501 (C) (3) 10000 0 GENERAL SUPPORT BRADDOCK CARNEGIE LIBRARY ASSOCIATION 419 LIBRARY STREET PO BOX G BRADDOCK PA 15104 251331716 501 (C) (3) 200000 0 GENERAL SUPPORT BROOKLINE TEEN OUTREACH 520 BROOKLINE BLVD PITTSBURGH PA 15226 475537371 501 (C) (3) 15000 0 GENERAL SUPPORT CHRISTIAN LAYMAN CORPS 258 E PITTSBURGH ST GREENSBURG PA 15601 311635995 501 (C) (3) 5368 0 GENERAL SUPPORT CHRISTOPHER'S KITCHEN PO BOX 91 521 THORN STREET SEWICKLEY PA 15143 822211634 501 (C) (3) 12000 0 GENERAL SUPPORT DR CLEVELAND STEWARD JR ELEMENTARY 5000 MOSSIDE GATEWAY CAMPUS BLVD MONROEVILLE PA 15146 843168596 501 (C) (3) 9000 0 GENERAL SUPPORT ENVISION BLIND SPORTS 88 SEIDLE RD MERCER PA 16137 814960623 501 (C) (3) 20000 0 GENERAL SUPPORT HASTINGS PARK & RECREATION COMMISSION PO BOX 427 HASTINGS PA 16646 251832415 501 (C) (3) 20000 0 GENERAL SUPPORT HEITZ MEMORIAL FOUNDATION 522 MEADE DRIVE MCKEES ROCKS PA 15136 462401022 501 (C) (3) 7000 0 GENERAL SUPPORT MIGHTY PENGUINS SLED HOCKEY 8000 CRANBERRY SPRINGS DRIVE CRANBERRY TOWNSHIP PA 16066 275095701 501 (C) (3) 25000 0 GENERAL SUPPORT NORWIN SCHOOL DISTRICT 281 MCMAHON DRIVE NORTH HUNTINGTON PA 15642 260438560 501 (C) (3) 10000 0 GENERAL SUPPORT OPERATION WARM 6 DICKINSON DR STE 314 CHADS FORD PA 19317 383663310 501 (C) (3) 10000 0 GENERAL SUPPORT PENNSYLVANIA INTERSCHOLASTIC HOCKEY LEAGUE PO BOX 10838 PITTSBURGH PA 15236 251632400 501 (C) (3) 6792 0 GENERAL SUPPORT PITTSBURGH PENGUINS ELITE 100 FIFTH AVENUE PITTSBURGH PA 15219 454941845 501 (C) (3) 150000 0 GENERAL SUPPORT PITTSBURGH RHINOS BLIND HOCKEY 471 FRUITWOOD DRIVE BETHEL PARK PA 15102 843214490 501 (C) (3) 20000 0 GENERAL SUPPORT READING IS FUNDEMENTAL PITTSBURGH 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501 (C) (3) 20000 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES 451 44TH STREET PITTSBURGH PA 15201 251320272 501 (C) (3) 25000 0 GENERAL SUPPORT SITTING BULLS SLED HOCKEY 126 WESTERN AVENUE JOHNSTOWN PA 15904 454849729 501 (C) (3) 15000 0 GENERAL SUPPORT SLB RADIO PRODUCTIONS INC PO BOX 100092 PITTSBURGH PA 15233 251859072 501 (C) (3) 6300 0 GENERAL SUPPORT SOLIDERS & SAILORS MEMORIAL 4141 FIFTH AVE PITTSBURGH PA 15213 251821862 501 (C) (3) 7500 0 GENERAL SUPPORT THE BRADLEY CENTER 5180 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 250967464 501 (C) (3) 10000 0 GENERAL SUPPORT THE CHILDREN'S HOME OF PITTSBURGH 5324 PENN AVENUE PITTSBURGH PA 15224 250965292 501 (C) (3) 12500 0 GENERAL SUPPORT THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 15222 250965466 501 (C) (3) 30000 0 GENERAL SUPPORT THE PITTSBURGH PARKS CONSERVANCY 317 EAST CARSON STREET WEST TOWER SUITE 230 PITTSBURGH PA 15219 232882145 501 (C) (3) 10000 0 GENERAL SUPPORT THE RYAN SHAZIER FUND FOR SPINAL REHABILITATION 6360 BROAD STREET PO BOX 5258 PITTSBURGH PA 15206 850837155 501 (C) (3) 10000 0 GENERAL SUPPORT TROOPER KENTON IWANIEC MEMORIAL FOUNDATION 206 UP CHURCH ROAD LIGONIER PA 15658 453937453 501 (C) (3) 10000 0 GENERAL SUPPORT UPMC WESTERN PSYCHIATRIC HOSPITAL 3811 OHARA STREET PITTSBURGH PA 15213 250965480 501 (C) (3) 10000 0 GENERAL SUPPORT VETERANS LEADERSHIP PROGRAM OF WESTERNS PENNSYLVANIA 2934 SMALLMAN ST PITTSBURGH PA 15201 251434643 501 (C) (3) 10000 0 GENERAL SUPPORT WESLEY FAMILY SERVICES FOUNDATION 615 ALPHA DRIVE SUITE 250 PITTSBURGH PA 15238 251686715 501 (C) (3) 10000 0 GENERAL SUPPORT WESTERN PA SPECIAL HOCKEY ASSOCIATION 5248 SCENERY DRIVE PITTSBURGH PA 15236 463303760 501 (C) (3) 10600 0 GENERAL SUPPORT EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 61702 PURCHASE PRICE DEK HOCKEY RINKS EITC*** 8640 PURCHASE PRICE EITC HUNT ARMORY*** 1149014 PURCHASE PRICE HUNT ARMORY SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR ON A DATE AND AT AN HOUR FIXED BY THE MEMBERS. THE MEETING SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD AT SUCH ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE MEMBERS OR THE BOARD SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS CONVENIENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL BE ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE OR AS REQUIRED BY LAW OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 12 SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED. FORM 990, PART VI, SECTION B, LINE 15B FOR THE YEAR ENDED JUNE 30, 2022, THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED BY A RELATED FOR PROFIT ORGANIZATION UNDER THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ORGANIZATION. THE PRESIDENT RECEIVED ZERO COMPENSATION FROM FOUNDATION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST. PITTSBURGH PENGUINS 1001 FIFTH AVENUE PITTSBURGH PA 15219 352308652 PROFESSIONAL SPORTS PA LEMIEUX GROUP LP N/A 0 0 LEMIEUX GROUP LP 1001 FIFTH AVENUE PITTSBURGH PA 15219 251863319 PARENT COMPANY PA N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PITTSBURGH PENGUINS C 817500 PITTSBURGH PENGUINS K 104301