PITTSBURGH SYMPHONY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH SYMPHONY INC (EIN 25-0986052)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-06-27
- IRS object ID
- 201801789349300340
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-27T13:42:46-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250986052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH SYMPHONY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4123924813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MICHAEL | PersonNm |
| Person Title | VP FINANCE & CFO | PersonTitleTxt |
| Phone | 4123924813 | PhoneNum |
| Signature | 2018-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELIA TOURANGEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,483,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES A LOVE OF MUSIC BY MAINTAINING A SYMPHONY ORCHESTRA. OUR VISION IS GREAT MUSIC IN EVERY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 559 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $285,175 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,489,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,520,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,966,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,240,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,985,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,423,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,306,893 | PYOtherRevenueAmt |
| CY Other Revenue | $810,669 | CYOtherRevenueAmt |
| PY Total Revenue | $31,748,545 | PYTotalRevenueAmt |
| CY Total Revenue | $29,995,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,114,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,697,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,670 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $93,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,820,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,734,378 | PYOtherExpensesAmt |
| CY Other Expenses | $11,127,988 | CYOtherExpensesAmt |
| PY Total Expenses | $37,955,170 | PYTotalExpensesAmt |
| CY Total Expenses | $32,918,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,206,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,923,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,061,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,315,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,641,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,946,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,419,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,369,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THE PITTSBURGH SYMPHONY ORCHESTRA TO ENGAGE, ENRICH, AND INSPIRE THROUGH UNPARALLELED LIVE MUSICAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,997,881 | ExpenseAmt |
| Revenue | $8,304,190 | RevenueAmt |
| Desc | THE PITTSBURGH SYMPHONY ORCHESTRA, WHICH CELEBRATED 120 YEARS OF MUSIC IN 2016, POSSESSES A RICH HISTORY OF THE WORLD'S FINEST CONDUCTORS AND MUSICIANS AND AN UNWAVERING COMMITMENT TO THE PITTSBURGH REGION AND ITS CITIZENS. ITS PAST MUSIC DIRECTORS HAVE INCLUDED LEGENDARY CONDUCTORS SUCH AS LORIN MAAZEL AND WILLIAM STEINBERG. IN 2018, PSI CELEBRATED 10 YEARS WITH ITS NINTH MUSIC DIRECTOR, MANFRED HONECK. THE PITTSBURGH SYMPHONY HAS A LONG, ILLUSTRIOUS HISTORY OF BROADCASTS AND RECORDINGS, INCLUDING TWO GRAMMY AWARDS IN 2018. WITH A LONG AND DISTINGUISHED HISTORY OF DOMESTIC AND FOREIGN TOURS DATING BACK TO 1900, PSI CONTINUES TO BE CRITICALLY ACCLAIMED AS ONE OF THE WORLD'S GREATEST ORCHESTRAS. FROM ITS HOME AT HEINZ HALL, THE ORCHESTRA PERFORMS 20 WEEKSNDS OF BNY MELLON GRAD CLASSICS, SEVEN WEEKENDS OF PNC POPS, THREE FIDDLESTICKS FAMILY CONCERTS, SPECIALS WITH ORCHESTRA AND GUEST ARTISTS, AND COUNTLESS EDUCATIONA, CHILDREN'S, AND COMMUNITY OUTREACH PROGRAMS. | Desc |
| Total Program Service Expenses | $27,997,881 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 128 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 559 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT MICHAEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123924813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW ALOE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN APT | ||||||||
| DIRECTOR (EXITED 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E BAILEY SR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RADHIKA BATRA | ||||||||
| DIRECTOR (ENTERED 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM BERGER | ||||||||
| DIRECTOR (ENTERED 4/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNO A BERNT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE BERNT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA BLUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE BOBBY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD W BORNEMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BRYSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAE R BURTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L CAPLAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC CHAZAUD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD E CHUTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BASIL M COX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT DAVIS | ||||||||
| DIRECTOR (ENTERED 10/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DEVANNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN DONAHUE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY G DORRANCE | ||||||||
| DIRECTOR (EXITED 3/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT H ECKERT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIGO FALK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI FITZPATRICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD FRANCIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE GABLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK L GREBOWSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER S GREER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HAGGERTY | ||||||||
| DIRECTOR (ENTERED 5/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARYL A HALPERN | ||||||||
| DIRECTOR (EXITED 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HARSHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD HERRING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B HOTOPP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSIA HOYT | ||||||||
| DIRECTOR (EXITED 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD IZZO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LYNCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEEJEE MORRISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILDRED S MYERS | ||||||||
| DIRECTOR (EXITED 8/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT S OSHRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E RAUH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW RAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT REILLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W RIMMEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN RUSSELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REID RUTTENBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN T SCHLOTTERBECK | ||||||||
| DIRECTOR (EXITED 2/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S SHAPIRA | ||||||||
| DIRECTOR (EXITED 10/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E STEEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY M TAYLOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A THOMPSON | ||||||||
| DIRECTOR (EXITED 3/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG A TILLOTSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT TOKORCHECK | ||||||||
| DIRECTOR (ENTERED 6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J TOMASELLO | ||||||||
| DIRECTOR (EXITED 3/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE TREHERNE-THOMAS | ||||||||
| DIRECTOR (EXITED 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WAHLSTROM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL WALTON WYMARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON D WALTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HELGE H WEHMEIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J WHITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WINTHROP WATSON | ||||||||
| DIRECTOR (10/16 THRU 2/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ZINN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNITA BUNCHER | ||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W CHRISTOPHER | ||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS HENRY J HEINZ II | ||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD I MORITZ | ||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M RODERICK | ||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS TODD | ||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVIN MCGRANAHAN | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD P SIMMONS | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY BUCCI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BEVERLYNN ELLIOTT | ||||||||
| VICE CHAIR (EXITED 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD J JOHNSON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MCCUTCHEON | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFERY L LEININGER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELIA TOURANGEAU | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $396,066 | $0 | $25,990 | Yes (X) | ||
| SCOTT MICHAEL | ||||||||
| VICE PRESIDENT & CFO | 40.00 | $170,885 | $0 | $33,977 | Yes (X) | |||
| CHRISTIAN SCHORNICH | ||||||||
| VICE PRESIDENT & COO | 40.00 | $180,125 | $0 | $19,985 | Yes (X) | |||
| JODI WEISFIELD | ||||||||
| VICE PRESIDENT & CDO (ENTERED 12/16) | 40.00 | $153,517 | $0 | $3,060 | Yes (X) | |||
| EDWARD R KELLY | ||||||||
| PRINCIPAL VIOLA | 40.00 | $166,083 | $0 | $21,761 | Yes (X) | |||
| GEORGE VOSBURGH | ||||||||
| PRINCIPAL TRUMPET | 40.00 | $182,581 | $0 | $0 | Yes (X) | |||
| WILLIAM CABALLERO | ||||||||
| PRINCIPAL FRENCH HORN | 40.00 | $251,483 | $0 | $25,145 | Yes (X) | |||
| CYNTHIA DEALMEIDA | ||||||||
| PRINCIPAL OBOE | 40.00 | $201,932 | $0 | $22,096 | Yes (X) | |||
| MICHAEL RUSINEK | ||||||||
| PRINCIPAL CLARINET | 40.00 | $214,127 | $0 | $6,474 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,916,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MANFRED HONECK | |||||||||
| ROSENHEIMER STRASSE 52 | MUNICH | GM | D-81669 | MUSIC DIRECTOR | $978,542 | ||||
| MASCARO CONSTRUCTION CO LP | |||||||||
| CONSTRUCTION | $765,364 | 1720 METROPOLITAN ST | PITTSBURGH | PA | 15233 | ||||
| SD&A TELESERVICES INC | |||||||||
| TELEFUNDRAISING/TELEMARKETING | $290,586 | 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | ||||
| LAMAR COMPANIES | |||||||||
| OUTDOOR ADVERTISING | $191,290 | PO BOX 96030 | BATON ROUGE | LA | 70896 | ||||
| PITNEY BOWESPURCHASING POWER | |||||||||
| MAILING SERVICES | $186,969 | PO BOX 371874 | PITTSBURGH | PA | 15250 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $880,939 | FundraisingAmt |
| Related Organizations | $230,662 | RelatedOrganizationsAmt |
| Government Grants | $2,899,377 | GovernmentGrantsAmt |
| All Other Contributions | $9,509,773 | AllOtherContributionsAmt |
| Noncash Contributions | $784,445 | NoncashContributionsAmt |
| Total Contributions | $13,520,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCE REVENUE | 900099 | $7,083,253 | $7,083,253 | |
| ADVERTISING REVENUE | 541800 | $108,159 | $108,159 | |
| AUXILIARY REVENUE | 900099 | $48,721 | $48,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,240,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,724,266 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $177,016 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,547,250 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,318,389 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,146,173 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,172,216 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,172,216 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,492,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,792,344 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,699,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,699,656 | TotalRevenueColumnAmt |
| Exclusion | $6,699,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $880,939 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $460,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$380,370 | TotalRevenueColumnAmt |
| Exclusion | -$380,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,465 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,258 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,207 | TotalRevenueColumnAmt |
| Exclusion | $37,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,176 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $78,560 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,384 | TotalRevenueColumnAmt |
| Exclusion | -$18,384 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,995,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,304,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $285,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,885,359 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,544 | TotalAmt |
| Program Services | $241,393 | ProgramServicesAmt |
| Management And General | $435,769 | ManagementAndGeneralAmt |
| Fundraising | $303,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,114,422 | TotalAmt |
| Program Services | $12,979,948 | ProgramServicesAmt |
| Management And General | $576,644 | ManagementAndGeneralAmt |
| Fundraising | $557,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,862 | TotalAmt |
| Program Services | $3,055,320 | ProgramServicesAmt |
| Management And General | $280,949 | ManagementAndGeneralAmt |
| Fundraising | $175,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,320 | TotalAmt |
| Program Services | $1,694,207 | ProgramServicesAmt |
| Management And General | $162,691 | ManagementAndGeneralAmt |
| Fundraising | $100,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,282 | TotalAmt |
| Program Services | $985,955 | ProgramServicesAmt |
| Management And General | $90,663 | ManagementAndGeneralAmt |
| Fundraising | $56,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,689 | TotalAmt |
| Program Services | $53,575 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,177 | TotalAmt |
| Management And General | $194,177 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,544 | TotalAmt |
| Fundraising | $93,544 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,463 | TotalAmt |
| Management And General | $367,463 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,316 | TotalAmt |
| Program Services | $429,428 | ProgramServicesAmt |
| Fundraising | $71,888 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,842 | TotalAmt |
| Program Services | $1,154,488 | ProgramServicesAmt |
| Fundraising | $354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,072 | TotalAmt |
| Program Services | $160,115 | ProgramServicesAmt |
| Management And General | $40,166 | ManagementAndGeneralAmt |
| Fundraising | $124,791 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,095 | TotalAmt |
| Management And General | $116,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,661 | TotalAmt |
| Program Services | $501,938 | ProgramServicesAmt |
| Fundraising | $28,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,801 | TotalAmt |
| Program Services | $387,801 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,103 | TotalAmt |
| Program Services | $67,666 | ProgramServicesAmt |
| Management And General | $26,825 | ManagementAndGeneralAmt |
| Fundraising | $29,612 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,832 | TotalAmt |
| Management And General | $384,832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,683 | TotalAmt |
| Program Services | $1,226,973 | ProgramServicesAmt |
| Management And General | $50,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,567 | TotalAmt |
| Management And General | $237,567 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GUEST ARTISTS | $2,873,628 | $2,873,628 | ||
| PRODUCTION | $1,513,249 | $1,506,982 | $6,267 | |
| EVENT EXPENSE | $81,492 | $81,492 | ||
| DUES AND SUBSCRIPTIONS | $65,014 | $3,233 | $2,159 | $59,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,304 | TotalAmt |
| Program Services | $675,231 | ProgramServicesAmt |
| Management And General | $72,969 | ManagementAndGeneralAmt |
| Fundraising | $188,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,918,962 | TotalAmt |
| Program Services | $27,997,881 | ProgramServicesAmt |
| Management And General | $3,100,256 | ManagementAndGeneralAmt |
| Fundraising | $1,820,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,232 | BOYAmt |
| EOY | $918,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,799 | BOYAmt |
| EOY | $70,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,631,956 | BOYAmt |
| EOY | $10,115,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,475 | BOYAmt |
| EOY | $3,790,131 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,137 | BOYAmt |
| EOY | $74,967 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,543 | BOYAmt |
| EOY | $60,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,520 | BOYAmt |
| EOY | $1,060,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,682,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,794,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,945,453 | BOYAmt |
| EOY | $15,887,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,508,348 | BOYAmt |
| EOY | $59,978,418 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,600,828 | BOYAmt |
| EOY | $60,356,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,061,291 | BOYAmt |
| EOY | $152,315,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,998 | BOYAmt |
| EOY | $1,332,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,354 | BOYAmt |
| EOY | $4,414,062 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,275,527 | BOYAmt |
| EOY | $12,123,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,205,671 | BOYAmt |
| EOY | $21,075,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,641,550 | BOYAmt |
| EOY | $38,946,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,096,000 | BOYAmt |
| EOY | -$20,053,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,946,055 | BOYAmt |
| EOY | $7,801,484 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,569,686 | BOYAmt |
| EOY | $125,620,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,419,741 | BOYAmt |
| EOY | $113,369,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,061,291 | BOYAmt |
| EOY | $152,315,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,923,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,886,008 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,986,806 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,310,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,729,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,188,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,489,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,520,751 | CurrentTaxYearAmt |
| Total | $84,239,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,310,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,729,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,188,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,489,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,520,751 | CurrentTaxYearAmt |
| Total | $84,239,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,320,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,918,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,921,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,219,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,865,639 | CurrentTaxYearAmt |
| Total | $22,028,526 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $95,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,747 | CurrentTaxYearMinus2YearsAmt |
| Total | $134,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,402,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,084,886 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72660 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,933,319 | BeginningYearBalanceAmt |
| Contributions | $279,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,583,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,995,000 | OtherExpendituresAmt |
| Administrative Expenses | $342,000 | AdministrativeExpensesAmt |
| End Year Balance | $132,458,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,905,319 | BeginningYearBalanceAmt |
| Contributions | $980,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,814,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,509,000 | OtherExpendituresAmt |
| Administrative Expenses | $257,000 | AdministrativeExpensesAmt |
| End Year Balance | $122,933,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,729,319 | BeginningYearBalanceAmt |
| Contributions | $7,009,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,953,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,586,000 | OtherExpendituresAmt |
| Administrative Expenses | $294,000 | AdministrativeExpensesAmt |
| End Year Balance | $124,905,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,091,319 | BeginningYearBalanceAmt |
| Contributions | $1,833,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,958,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,858,000 | OtherExpendituresAmt |
| Administrative Expenses | $295,000 | AdministrativeExpensesAmt |
| End Year Balance | $128,729,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,432,319 | BeginningYearBalanceAmt |
| Contributions | $775,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,602,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,413,000 | OtherExpendituresAmt |
| Administrative Expenses | $305,000 | AdministrativeExpensesAmt |
| End Year Balance | $116,091,319 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,241 | DepreciationAmt |
| Book Value | $353,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,712,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,125,162 | DepreciationAmt |
| Book Value | $587,780 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,013,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,066,767 | DepreciationAmt |
| Book Value | $14,946,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,887,839 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INTEREST OBLIGATIONS | $18,762,663 | F |
| ALTERNATIVE INVESTMENTS | $32,986,698 | F |
| REAL ESTATE FUNDS | $4,864,262 | F |
| ASSETS HELD BY OTHERS | $3,743,330 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,356,953 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION COST | Desc |
| Amt | $21,075,024 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,075,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,516,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,886,008 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $665,789 | OtherRevenueAmt |
| Revenue Not Reported | $10,551,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,965,122 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $367,463 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,662,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,030,353 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,995,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,888,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,888,609 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $367,463 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,662,890 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,030,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,918,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR PROGRAMMING AND OPERATING NEEDS OF PSI AND INCLUDES DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD HAS ELECTED TO BE GOVERNED BY ACT 141. ACT 141 PERMITS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT, AND, TO THAT END, PSI HAS ADOPTED A WRITTEN ENDOWMENT FUND INVESTMENT POLICY. ON AN ANNUAL BASIS, THE BOARD MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. THIS PERCENTAGE IS APPLIED TO THE 12-QUARTER ROLLING AVERAGE MARKET VALUE OF THE INVESTMENTS CALCULATED AT MARCH 31 OF THE PREVIOUS FISCAL YEAR. PSI CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. RESTRICTIVE COVENANTS CONTAINED IN ENDOWMENT DOCUMENTS LIMITING SPENDING RATES; 2. PRESERVING THE SPENDING POWER OF THE ASSETS; AND 3. OPERATIONAL CONSIDERATIONS. |
| PART X, LINE 2: | NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS, SINCE PSI QUALIFIES AS A TAX-EXEMPT ORGANIZATION, MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PSI HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PSI'S POLICY IS TO ACCRUE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE STATUTORY TAX YEARS OF 2014, 2015 AND 2016 REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED BY SEPARATE TRUST (1963 ENDOWMENT) ON SEPARATE FORM 990-PF 665,789. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF ENDOWMENT EXPENSES 40,400. RECLASS OF FUNDRAISING EXPENSES 1,622,490. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF ENDOWMENT EXPENSES 40,400. RECLASS OF FUNDRAISING EXPENSES 1,622,490. |
| PART V, ENDOWMENT FUNDS, QUESTION 2, ENDOWMENT BALANCES: | BOARD DESIGNATED OR QUASI-ENDOWMENT: ($102) PERMANENT ENDOWMENT: $132,560 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $27,892,394 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | ORCHESTRA TOURING | $785,876 | CLASSICAL MUSIC PERFORMANCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $28,678,270 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,678,270 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WEST CENTURY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELE-FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $180,878 | GrossReceiptsAmt |
| Retained By Contractor | $93,544 | RetainedByContractorAmt |
| Net To Organization | $87,334 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $180,878 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $93,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $87,334 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $961,493 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $880,939 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,554 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $371,520 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,674 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,610 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $961,493 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $880,939 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,554 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $371,520 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,674 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $460,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$380,370 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,465 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $8,500 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,758 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $47,465 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $8,500 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,758 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,258 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $37,207 | 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 | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | SCOTT MICHAEL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SCOTT MICHAEL | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISES OPERATION. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELIA TOURANGEAU | ||||||||||||||
| PRESIDENT & CEO | $396,066 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,990 | $0 | $422,056 | $0 | $0 | $0 |
| SCOTT MICHAEL | ||||||||||||||
| VICE PRESIDENT & CFO | $170,885 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,977 | $0 | $204,862 | $0 | $0 | $0 |
| CHRISTIAN SCHORNICH | ||||||||||||||
| VICE PRESIDENT & COO | $180,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,985 | $0 | $200,110 | $0 | $0 | $0 |
| JODI WEISFIELD | ||||||||||||||
| VICE PRESIDENT & CDO (ENTERED 12/16) | $153,517 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,060 | $0 | $156,577 | $0 | $0 | $0 |
| EDWARD R KELLY | ||||||||||||||
| PRINCIPAL VIOLA | $166,083 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,761 | $0 | $187,844 | $0 | $0 | $0 |
| GEORGE VOSBURGH | ||||||||||||||
| PRINCIPAL TRUMPET | $182,581 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,581 | $0 | $0 | $0 |
| WILLIAM CABALLERO | ||||||||||||||
| PRINCIPAL FRENCH HORN | $251,483 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,145 | $0 | $276,628 | $0 | $0 | $0 |
| CYNTHIA DEALMEIDA | ||||||||||||||
| PRINCIPAL OBOE | $201,932 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,096 | $0 | $224,028 | $0 | $0 | $0 |
| MICHAEL RUSINEK | ||||||||||||||
| PRINCIPAL CLARINET | $214,127 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,474 | $0 | $220,601 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CLUB MEMBERSHIPS; IN ORDER THAT THE PRESIDENT MAY ENTERTAIN POTENTIAL DONORS AND OTHER BUSINESS ASSOCIATES OF THE ORGANIZATION, THE ORGANIZATION PAYS THE DUES FOR MEMBERSHIP IN THE DUQUENSE CLUB. ANY NON-RELATED WORK EXPENSES INCURRED ARE REIMBURSED TO THE ORGANIZATION. |
| PART II, COLUMN C: ACCRUED RETIREMENT BENEFITS: | RETIREMENT BENEFITS ACCRUED DURING THE YEAR UNDER THE DEFINED BENEFIT PENSION PLAN ARE NOT AVAILABLE BY INDIVIDUAL FOR PLAN PARTICIPANTS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $784,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT SHOWN IN COLUMN (B) RERESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED AUGUST 31, 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINE G, GROSS RECEIPTS: | THIS INCLUDES ALL GROSS REVENUE, INCLUDING PROCEEDS FROM SALES OF SECURITIES. |
| FORM 990, PART I, LINE 5, TOTAL INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2016: | ALL INDIVIDUALS EMPLOYED BY PSO AT ANY POINT DURING THE CALENDAR YEAR: 96 FULL-TIME MUSICIANS; 137 EXTRA MUSICIANS (FTE 9); 93 FULL-TIME STAFF; 132 EXTRA STAGEHANDS (FTE 5); 55 USHERS (FTE 7); 15 PART-TIME CUSTOMER SERVICE REPS(5 FTE); AND 28 PART-TIME STAFF (4 FTE). |
| FORM 990, PART I, LINE 10, INVESTMENT INCOME: | DOES NOT INCLUDE NET UNREALIZED GAINS ON INVESTMENTS OF $9,886,008 (SEE PART XI, LINE 5). |
| FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES: | CURRENT YEAR AUDIT NET LOSS OF $12.6 MILLION. SEE RECONCILIATION OF NET ASSETS IN PART XI. DIFFERENCES IN TAX TO AUDIT INCLUDE UNREALIZED GAINS ON INVESTMENTS, OTHER CHANGES IN PENSION PLAN ASSETS AND OBLIGATIONS, AND ACTIVITY REPORTED ON THE 990-PF OF THE SEPARATE LEGAL ENTITY, 1963 ENDOWMENT (WHICH IS CONSOLIDATED FOR AUDIT PURPOSES). |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT AS MAY BE SPECIALLY LIMITED BY THE BOARD OF TRUSTEES OR OTHERWISE RESTRICTED BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN BENNO BERNT AND CONSTANCE BERNT. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CITIZENS OF THE COMMUNITY WHO CONTRIBUTE SUCH ANNUAL AMOUNT AS SHALL BE SET FROM TIME TO TIME BY THE BOARD OF TRUSTEES OF PITTSBURGH SYMPHONY, INC. (SYMPHONY) SHALL BE MEMBERS OF THE SYMPHONY DURING THE REMAINDER OF THE FISCAL YEAR IN WHICH SUCH CONTRIBUTION WAS MADE DURING THE NEXT SUCCEEDING FISCAL YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BUSINESS AT THE ANNUAL MEETING OF MEMBERS INCLUDES THE ELECTION OF TRUSTEES. AT EACH ANNUAL MEETING OF MEMBERS, THE MEMBERS SHALL ELECT TRUSTEES OF THE CLASS WHOSE TERM IS EXPIRING, TO HOLD OFFICE UNTIL THE END OF THE THIRD YEAR COMMENCING WITH THE DATE OF ASSUMPTION OF OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED BY THE FINANCE DEPARTMENT. UPON COMPLETION OF THIS REVIEW THE FORM IS FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE AUDIT COMMITTEE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED BY THE CFO. THE ORGANIZATION INSISTS ON 100% PARTICIPATION. THEREFORE, ANY UNRETURNED FORMS ARE FOLLOWED UP ON. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO FOR ANY POTENTIAL CONFLICTS. ANY ISSUES DISCOVERED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD, MEETS PERIODICALLY TO SET THE COMPENSATION OF THE PRESIDENT AND MUSIC DIRECTOR. THE COMMITTEE USES COMPARABLE DATA FROM OTHER ORCHESTRAS AS WELL AS OTHER LOCAL NON-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN PENSION PLAN ASSETS & OBLIGATIONS 4,986,806. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT | PITTSBURGH SYMPHONY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM TO BE SELECTED BY THE AUDIT COMMITTEE OR, IN THE ABSENCE OF SUCH, A SELECTION BY THE BOARD OF TRUSTEES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII, EMERITUS TRUSTEES: | THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF PITTSBURGH SYMPHONY WITH NO VOTING RIGHTS: DEBORAH ACKLIN, ERIN ALLEN, SUE BREEDLOVE, RICHARD FITZGERALD, KENNETH GORMLEY, PAUL HENNIGAN, CHRISTOPHER HOWARD, FARNAM JAHANIAN, STEVE KOSTYNIAK, SUZANNE MELLON, SUSANNE PARK, WILLIAM PEDUTO, AND PAUL SILVER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PITTSBURGH SYMPHONY ENDOWMENT | ||||||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | 256056559 | HOLDS 1963 ENDOWMENT ASSETS | PA | 501(C)(3) | PF | N/A | 0 |
| THE DIETRICH FOUNDATION | ||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | 364711746 | TO SUPPORT THE FUNCTIONS OF & CARRY OUT THE PURPOSE OF VARIOUS ORGS & PSO | PA | 501(C)(3) | LINE 12A, I | N/A | 0 |
| 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 | Yes (1) | 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 | 0 | 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 |