PITTSBURGH PENGUINS FOUNDATION: Form 990, tax year 2023
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- Organization
- PITTSBURGH PENGUINS FOUNDATION (EIN 27-3431123)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349301506
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-05-13T08:27:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251467156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 GRANT STREET SUITE 450 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273431123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH PENGUINS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4122551952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHATHAM CENTER 300 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE MAHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4122551952 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN E GESS | PreparerPersonNm |
| PTIN | P01288793 | PTIN |
| Phone | 4122812025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVONNE MAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHATHAM CENTER 300 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,596,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHPENGUINSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $926,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,072,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,022,471 | PYOtherRevenueAmt |
| CY Other Revenue | $2,930,242 | CYOtherRevenueAmt |
| PY Total Revenue | $3,955,939 | PYTotalRevenueAmt |
| CY Total Revenue | $4,050,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,271,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,845,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $862,894 | PYOtherExpensesAmt |
| CY Other Expenses | $1,731,133 | CYOtherExpensesAmt |
| PY Total Expenses | $4,134,719 | PYTotalExpensesAmt |
| CY Total Expenses | $4,576,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$178,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$525,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,208,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,824,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,425,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,567,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $782,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $952,996 | ExpenseAmt |
| Grant | $952,996 | GrantAmt |
| Desc | LITTLE PENGUINS LEARN TO PLAY PROGRAM - 16,000 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,602,849 | ExpenseAmt |
| Grant | $1,892,366 | GrantAmt |
| Desc | THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,355 | ExpenseAmt |
| Desc | 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 31,000 ATHLETES HAVE BEEN TESTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $24,248 | 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. |
| $63,187 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $87,435 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,684,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 38 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY USSACK | PersonNm |
| Phone | 4122551909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBORAH RICE-JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE MAHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $132,121 | $0 | Yes (X) |
| FRANCIS MURACCA II | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MALONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WHELAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ONORATO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON HEBERLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ARMSTRONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FARNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ACKLIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL DILLON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $132,121 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| PPG PAINTS ARENA 1001 FIFTH AVENUE | PITTSBURGH | PA | 15219 | NHL JERSEYS | $444,316 |
| PITTSBURGH IMPRINTING INC | |||||
| PO BOX 241 | SEWICKLEY | PA | 15143 | MERCHANDISE | $436,587 |
| ALL OCCASIONS PARTY RENTAL | |||||
| 72 WILSON ROAD | EIGHTYFOUR | PA | 15330 | EVENT RENTALS | $274,093 |
| WENDALL AUGUST FORGE | |||||
| 111 ARROWHEAD DRIVE SUITE E | SLIPPERY ROCK | PA | 16057 | MERCHANDISE | $161,199 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 15250 | MAIL & POSTAGE | $155,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,072,995 | AllOtherContributionsAmt |
| Total Contributions | $1,072,995 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,484 | TotalRevenueColumnAmt |
| Exclusion | $47,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,469,126 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,018,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,205 | TotalRevenueColumnAmt |
| Exclusion | $450,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,841,126 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,002,219 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,907 | TotalRevenueColumnAmt |
| Exclusion | $838,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,166,065 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,524,935 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,641,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,641,130 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,050,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,641,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,336,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,366 | TotalAmt |
| Program Services | $1,892,366 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,996 | TotalAmt |
| Program Services | $952,996 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,001 | TotalAmt |
| Management And General | $45,601 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,549 | TotalAmt |
| Management And General | $15,722 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,036 | TotalAmt |
| Program Services | $773,670 | ProgramServicesAmt |
| Management And General | $385,329 | ManagementAndGeneralAmt |
| Fundraising | $61,037 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006 | TotalAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,932 | TotalAmt |
| Management And General | $66,435 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,160 | TotalAmt |
| Management And General | $28,652 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,007 | TotalAmt |
| Management And General | $123,507 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,707 | TotalAmt |
| Management And General | $49,122 | ManagementAndGeneralAmt |
| Fundraising | $2,585 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,628 | TotalAmt |
| Management And General | $5,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,906 | TotalAmt |
| Management And General | $24,611 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| ENTERTAINMENT | $45,398 | $43,128 | $2,270 | |
| HEADS UP PROGRAMS | $41,355 | $41,355 | ||
| FOOD DRIVE | $24,248 | $24,248 | ||
| OTHER EXPENSES | $10,574 | $10,045 | $529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626 | TotalAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,495 | TotalAmt |
| Program Services | $3,684,635 | ProgramServicesAmt |
| Management And General | $808,824 | ManagementAndGeneralAmt |
| Fundraising | $83,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,446 | BOYAmt |
| EOY | $1,038,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $237,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,349 | BOYAmt |
| EOY | $507,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,424 | BOYAmt |
| EOY | $1,824,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,908 | BOYAmt |
| EOY | $989,156 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,240 | BOYAmt |
| EOY | $61,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,528 | BOYAmt |
| EOY | $517,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,676 | BOYAmt |
| EOY | $1,567,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,414 | BOYAmt |
| EOY | $6,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,334 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,748 | BOYAmt |
| EOY | $256,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,424 | BOYAmt |
| EOY | $1,824,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$525,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,312,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,995 | CurrentTaxYearAmt |
| Total | $5,878,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,312,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,995 | CurrentTaxYearAmt |
| Total | $5,878,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,252,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,626,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,484 | CurrentTaxYearAmt |
| Total | $54,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,933,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,472,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,096 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $507,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $507,381 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY - CURRENT PORTION | $93,024 |
| OPERATING LEASE LIABILITY - NON-CURRENT PORTION | $424,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $517,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,547,897 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,546,075 | OtherRevenueAmt |
| Revenue Not Reported | $3,546,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,001,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | $48,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $48,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,050,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,073,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,546,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,546,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,527,596 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $48,899 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,576,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS 1,524,935. DIRECT FUNDRAISING EXPENSE 1,018,921. GAMING EXPENSE 1,002,219. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP CONTRIBUTIONS 48,899. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS 1,524,935. DIRECT FUNDRAISING EXPENSE 1,018,921. GAMING EXPENSE 1,002,219. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP FOR ADDITIONAL GRANT EXPENSE 48,899. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACES & ICE | Event1Nm |
| Gross Receipts Event1 | $741,520 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $741,520 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $607,161 | OtherDirectExpensesEvent1Amt |
| Event2 | CROSBY JERSEY AUCTION | Event2Nm |
| Gross Receipts Event2 | $193,971 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $193,971 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $92,337 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $533,635 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $533,635 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $319,423 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,469,126 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,469,126 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,018,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,018,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $450,205 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,841,126 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $825,386 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $176,833 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,841,126 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $825,386 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $176,833 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,002,219 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $838,907 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROY USSACK | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - COLUMN C | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIU3 | ||||||||
| 475 E WATERFRONT DR | HOMESTEAD | PA | 15120 | 256007669 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT |
| ALS ASSOCIATION | ||||||||
| 1300 WILSON BLVD SUITE 600 | ARLINGTON | VA | 22209 | 133271855 | 501 (C) (3) | $19,205 | $0 | GENERAL SUPPORT |
| CARNEGIE INITIATIVE | ||||||||
| 45 TURNING MILL ROAD | LEXINGTON | ME | 02420 | 861551836 | 501 (C) (3) | $12,500 | $0 | GENERAL SUPPORT |
| CENTRAL CATHOLIC HIGH SCHOOL PAUL J SCIULLO II MEMORIAL SCHOLARSHIP | ||||||||
| 4720 5TH AVE | PITTSBURGH | PA | 15213 | 200478989 | 501 (C) (3) | $11,206 | $0 | GENERAL SUPPORT |
| INSTITUTE FOR STRATEGIC DIALOGUE - US (HOST OF THE STRONG CITIES NETWORK) | ||||||||
| 1032 15TH ST NW STE 285 | WASHINGTON | DC | 20005 | 271282489 | 501 (C) (3) | $15,000 | $0 | GENERAL SUPPORT |
| PITTSBURGH FIRE FIGHTERS FOUNDATION | ||||||||
| 120 FLOWERS AVE | PITTSBURGH | PA | 15207 | 883870938 | 501 (C) (3) | $11,206 | $0 | GENERAL SUPPORT |
| PITTSBURGH HARDBALL ACADEMY | ||||||||
| 6506 BARTLEET ST | PITTSBURGH | PA | 15217 | 844020953 | 501 (C) (3) | $12,500 | $0 | GENERAL SUPPORT |
| PITTSBURGH PENGUINS ELITE | ||||||||
| 100 FIFTH AVENUE | PITTSBURGH | PA | 15219 | 454941845 | 501 (C) (3) | $150,000 | $0 | GENERAL SUPPORT |
| THREAD INTERNATIONAL PBC INC DAY OWL | ||||||||
| 7800 SUSQUEHANNA ST STE 502 | PITTSBURGH | PA | 15208 | 320466406 | 501 (C) (3) | $25,000 | $0 | GENERAL SUPPORT |
| UNITED WAY | ||||||||
| 1250 PENN AVENUE | PITTSBURGH | PA | 15222 | 251043578 | 501 (C) (3) | $25,000 | $0 | GENERAL SUPPORT |
| UPMC PRESBYTERIAN-SHADYSIDE | ||||||||
| 600 GRANT ST FL 57 | PITTSBURGH | PA | 15219 | 250965480 | 501 (C) (3) | $25,000 | $0 | GENERAL SUPPORT |
| UPMC WESTERN BEHAVIORAL HEALTH FOUNDATION | ||||||||
| 200 LOTHROP ST STE 10055 | PITTSBURGH | PA | 15213 | 923568793 | 501 (C) (3) | $54,450 | $0 | GENERAL SUPPORT |
| UPMC WESTERN BEHAVIORAL HEALTH FOUNDATION | ||||||||
| 201 LOTHROP ST STE 10055 | PITTSBURGH | PA | 15213 | 923568794 | 501 (C) (3) | $45,000 | $0 | GENERAL SUPPORT |
| UPMC WESTERN BEHAVIORAL HEALTH FOUNDATION | ||||||||
| 202 LOTHROP ST STE 10055 | PITTSBURGH | PA | 15213 | 923568795 | 501 (C) (3) | $64,243 | $0 | GENERAL SUPPORT |
| UPMC WESTERN BEHAVIORAL HEALTH FOUNDATION | ||||||||
| 203 LOTHROP ST STE 10055 | PITTSBURGH | PA | 15213 | 923568796 | 501 (C) (3) | $50,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF WESTERN PA | ||||||||
| 33 TERMINAL WAY SUITE 435A | PITTSBURGH | PA | 15219 | 251206970 | 501 (C) (3) | $12,500 | $0 | GENERAL SUPPORT |
| PIHL GIRLS' DIVISION FOR SPORTS MATTER GAME SUPPORT OF DSGF | ||||||||
| PO BOX 10839 | PITTSBURGH | PA | 15236 | 251632400 | 501 (C) (3) | $15,000 | $0 | GENERAL SUPPORT |
| UPMC CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 4401 PENN AVENUE | PITTSBURGH | PA | 15224 | 251865744 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION | 60000 | $0 | $67,200 | PURCHASE PRICE | DEK HOCKEY RINKS |
| PROVIDING CHILDREN WITH ACCESS TO PREMIER LEARNING TOOLS AND INITIATIVE TO ENSURE EXCELLENCE IN EDUCATION | 10000 | $8,000 | $4,000 | PURCHASE PRICE | EITC |
| FREE HOCKEY AND DIVERSITY PROGRAMMING FOR CHILDREN AT HUNTY ARMORY ICE RINK SPONSERED BY PITTBSURGH PENGUINS FOUNDATION | 25000 | $333,333 | $881,100 | PURCHASE PRICE | HUNT ARMORY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024, 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. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 773,670. MANAGEMENT AND GENERAL EXPENSES 324,493. FUNDRAISING EXPENSES 57,835. TOTAL EXPENSES 1,155,998. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,836. FUNDRAISING EXPENSES 3,202. TOTAL EXPENSES 64,038. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH PENGUINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $109,481 | InvolvedAmt |