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PITTSBURGH PENGUINS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PITTSBURGH PENGUINS FOUNDATION (EIN 27-3431123)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201701319349303745
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-11T15:03:08-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251467156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SISTERSON & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 GRANT STREET SUITE 2100AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273431123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH PENGUINS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4122551952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CHATHAM CENTER NO 480AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SOLTESZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4122551952PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL M COMSTOCKPreparerPersonNm
PTINP00474378PTIN
Phone4122812025PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SOLTESZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CHATHAM CENTER NO 480AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,922,410GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PITTSBURGHPENGUINSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORT YOUTH HOCKEY AND OTHER ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$712,267PYContributionsGrantsAmt
CY Contributions Grants$1,037,053CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,893,651PYOtherRevenueAmt
CY Other Revenue$2,651,347CYOtherRevenueAmt
PY Total Revenue$2,605,918PYTotalRevenueAmt
CY Total Revenue$3,688,400CYTotalRevenueAmt
PY Grants And Similar Paid$2,989,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,964,382CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,399CYTotalFundraisingExpenseAmt
PY Other Expenses$745,093PYOtherExpensesAmt
CY Other Expenses$672,829CYOtherExpensesAmt
PY Total Expenses$3,735,000PYTotalExpensesAmt
CY Total Expenses$3,637,211CYTotalExpensesAmt
PY Revenues Less Expenses-$1,129,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,189CYRevenuesLessExpensesAmt
Total Assets BOY$1,205,843TotalAssetsBOYAmt
Total Assets EOY$1,938,080TotalAssetsEOYAmt
Total Liabilities BOY$152,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$833,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,053,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,104,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$198,216ExpenseAmt
Grant$198,216GrantAmt
DescLITTLE PENGUINS LEARN TO PLAY PROGRAM - 11,000 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 4-8.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,505,473ExpenseAmt
Grant$2,492,103GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$2,394ExpenseAmt
DescHEADS 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 20 ADDITIONAL SPORTS. TO DATE, OVER 17,000 ATHLETES HAVE BEEN TESTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$48,606PENSFIT 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.
$274,063TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 3,900 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 180 EDUCATIONAL INSTITUTIONS IN ALLEGHENY COUNTY TO BE UTILIZED FOR UNIQUE EDUCATIONAL PROGRAMS, EXTENDED LEARNING PROGRAMS AND PROGRAMS FOR CHILDREN WITH DISABILITIES. THE TECHNOLOGY IS DESIGNED TO ENHANCE A CHILD'S ACADEMIC ACHIEVEMENT WHILE CONTINUING TO SUPPORT THEIR SOCIAL DEVELOPMENT AND RELATIONSHIPS WITH ADULTS AND PEERS.$274,063
$20,483FOOD 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$343,152TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$274,063TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,049,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G48IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTROY USSACKPersonNm
Phone4122551909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MOREHOUSE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TRAVIS WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN HART
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINE ASTORINO
TRUSTEE1.00Yes (X)$0$0$0
DR CHARLES BURKE
TRUSTEE1.00Yes (X)$0$0$0
ROSE GABBIANELLI
TRUSTEE1.00Yes (X)$0$0$0
TRISH HOOPER
TRUSTEE1.00Yes (X)$0$0$0
DAVE KLASNICK
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH RICE-JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
FRANCIS MURACCA II
TRUSTEE1.00Yes (X)$0$0$0
TOMMY JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
ANGELA WHELAND
TRUSTEE1.00Yes (X)$0$0$0
LINDSAY BERDELL BOCK
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS DELULIIS
TRUSTEE1.00Yes (X)$0$0$0
VERONIQUE FLEURY
TRUSTEE1.00Yes (X)$0$0$0
DAN ONORATO
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN WELLS
TRUSTEE1.00Yes (X)$0$0$0
MAX WETZEL
TRUSTEE1.00Yes (X)$0$0$0
DAVE SOLTESZ
PRESIDENT40.00Yes (X)$0$237,311$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$237,311TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK
PPG PAINTS ARENA 1001 FIFTH AVENUEPITTSBURGHPA15219FOOD & BEVERAGE$303,949
PITTSBURGH IMPRINTING INC
PO BOX 241SEWICKLEYPA15143PRINTING$256,539
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$108,450FundraisingAmt
All Other Contributions$928,603AllOtherContributionsAmt
Total Contributions$1,037,053TotalContributionsAmt
Fundraising Gross Income$569,321FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$416,430FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,891TotalRevenueColumnAmt
Exclusion$152,891ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,528,520GamingGrossIncomeAmt
Gaming Direct Expenses$1,285,447GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,243,073TotalRevenueColumnAmt
Exclusion$1,243,073ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,787,516GrossSalesOfInventoryAmt
Cost Of Goods Sold$532,133CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,255,383TotalRevenueColumnAmt
Related Or Exempt Func Income$1,255,383RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,688,400TotalRevenueColumnAmt
Related Or Exempt Func Income$1,255,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,395,964ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,492,103TotalAmt
Program Services$2,492,103ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$472,279TotalAmt
Program Services$472,279ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,703TotalAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,951TotalAmt
Management And General$7,553ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$324,204TotalAmt
Management And General$307,994ManagementAndGeneralAmt
Fundraising$16,210FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,847TotalAmt
Management And General$49,255ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,303TotalAmt
Management And General$29,738ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,008TotalAmt
Management And General$22,808ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,904TotalAmt
Management And General$87,309ManagementAndGeneralAmt
Fundraising$4,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,371TotalAmt
Management And General$17,452ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,314TotalAmt
Management And General$5,048ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,413TotalAmt
Management And General$18,442ManagementAndGeneralAmt
Fundraising$971FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PENSFIT PROGRAM$48,606$48,606
FOOD DRIVE$20,483$20,483
LOKOMOTIV HOCKEY SUPPOR$13,370$13,370
BANK FEES$10,006$9,506$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,346TotalAmt
Program Services$2,394ProgramServicesAmt
Management And General$1,854ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,637,211TotalAmt
Program Services$3,049,235ProgramServicesAmt
Management And General$558,577ManagementAndGeneralAmt
Fundraising$29,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,107,712BOYAmt
EOY$1,474,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,917BOYAmt
EOY$452,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,214BOYAmt
EOY$11,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,843BOYAmt
EOY$1,938,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,443BOYAmt
EOY$48,539EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$93,707BOYAmt
EOY$784,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,150BOYAmt
EOY$833,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$967,478BOYAmt
EOY$1,104,882EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,215BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,053,693BOYAmt
EOY$1,104,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,843BOYAmt
EOY$1,938,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,189ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,267CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,053CurrentTaxYearAmt
Total$4,385,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,267CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,053CurrentTaxYearAmt
Total$4,385,815TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$388,388SubstantialContributorsTotAmt
Public Support Total170$3,997,427PublicSupportTotal170Amt
Total Support$4,385,815TotalSupportAmt
Gross Receipts Rltd Activities$19,818,392GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91140PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,051OtherCostOrOtherBasisAmt
Depreciation$13,172DepreciationAmt
Book Value$9,879BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,817OtherCostOrOtherBasisAmt
Depreciation$86,796DepreciationAmt
Book Value$2,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,900TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,834,647TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$249,037DonatedServicesAndUseFcltsAmt
Other Revenue$2,110,485OtherRevenueAmt
Revenue Not Reported$2,359,522RevenueNotReportedAmt
Revenue Subtotal$3,475,125RevenueSubtotalAmt
Other Revenues Not Included$213,275OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$213,275RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,688,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,783,458TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$249,037DonatedServicesUseFcltsAmt
Other Expenses Included$2,110,485OtherExpensesIncludedAmt
Expenses Not Reported$2,359,522ExpensesNotReportedAmt
Expenses Subtotal$3,423,936ExpensesSubtotalAmt
Other Expenses Not Included$213,275OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$213,275ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,637,211TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2016, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE SALES EXPENSE 489,236. DIRECT FUNDRAISING EXPENSE 293,269. ONLINE AUCTIONS EXPENSE 42,533. 50/50 RAFFLE EXPENSE 1,285,447.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GROSS UP CONTRIBUTIONS 213,275.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS 1,817,216. DIRECT FUNDRAISING EXPENSE 293,269.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GROSS UP FOR ADDITIONAL GRANT EXPENSE 213,275.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ACES & ICEEvent1Nm
Gross Receipts Event1$235,024GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$235,024GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,230RentFacilityCostsEvent1Amt
Food And Beverage Event1$59,440FoodAndBeverageEvent1Amt
Entertainment Event1$20,560EntertainmentEvent1Amt
Other Direct Expenses Event1$45,817OtherDirectExpensesEvent1Amt
Event2WINE TASTINGEvent2Nm
Gross Receipts Event2$234,631GrossReceiptsEvent2Amt
Charitable Contri Event2$108,450CharitableContriEvent2Amt
Gross Revenue Event2$126,181GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,391RentFacilityCostsEvent2Amt
Food And Beverage Event2$94,361FoodAndBeverageEvent2Amt
Entertainment Event2$1,250EntertainmentEvent2Amt
Other Direct Expenses Event2$38,402OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$208,116GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$208,116GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$116,979OthDirectExpnssOtherEventsAmt
Gross Receipts Total$677,771GrossReceiptsTotalAmt
Charitable Contributions Tot$108,450CharitableContributionsTotAmt
Gross Revenue Total Events$569,321GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,621RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$153,801FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,810EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$201,198OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$416,430DirectExpenseSummaryEventsAmt
Net Income Summary$152,891NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$2,528,520GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$851,469CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$433,978OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$2,528,520GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$851,469CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$433,978OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,285,447DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,243,073NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TROY USSACKBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11001 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III - COLUMN CFormAndLineReferenceDesc
ExplanationOTHER 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (104 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CYSTIC FIBROSIS FOUNDATION - WESTERN PA CHAPTER
810 RIVER AVE STE 100PITTSBURGHPA15212131930701501 (C) (3)$29,000GENERAL SUPPORT
MARIO LEMIEUX FOUNDATION
TWO CHATHAM CENTER 112 WASHINGTONPITTSBURGHPA15219251708231501 (C) (3)$673,772GENERAL SUPPORTPLACE STE 1661
MAGEE WOMEN'S RESEARCH FOUNDATION
3339 WARD STREETPITTSBURGHPA15213251462312501 (C) (3)$14,882GENERAL SUPPORT
BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC
950 WALNUT BOTTOM ROAD SUITE 15-229CARLISLEPA17015233048437501 (C) (3)$5,000CAUSE RELATED
JAMIE'S DREAM TEAM
2023 CYPRESS DRIVEWHITE OAKPA15131270132936501 (C) (3)$5,000CAUSE RELATED
ALEX'S LEMONADE STAND FOUNDATION
333 E LANCASTER AVENUE 414WYNNEWOODPA19096562496146501 (C) (3)$5,000CAUSE RELATED
BEVERLY'S BIRTHDAY
31 ROBBINS STATION ROADNORTH HUNTINGDONPA15642454248006501 (C) (3)$5,000CAUSE RELATED
JAMESON'S ARMY
PO BOX 46CECILPA15321454160616501 (C) (3)$5,000CAUSE RELATED
OUR CLUBHOUSE
2816 SMALLMAN STREETPITTSBURGHPA15222251845284501 (C) (3)$5,000CAUSE RELATED
CRIBS FOR KIDS INC
5450 SECOND AVENUEPITTSBURGHPA15301251442806501 (C) (3)$5,000CAUSE RELATED
DUTTINE-CAVATAIO FUND
1905 SHELLY DRIVEPITTSBURGHPA15216454054372501 (C) (3)$5,000CAUSE RELATED
ARTHRITIS FOUNDATION
FOSTER PLAZA BUILDING 11 790PITTSBURGHPA15220274014550501 (C) (3)$5,000CAUSE RELATEDHOLIDAY DRIVE
THE BRADLEY CENTER
5180 CAMPBELLS RUN ROADPITTSBURGHPA15205250967464501 (C) (3)$5,000CAUSE RELATED
CHILDREN'S SICKLE CELL FOUNDATION INC
GOVE BUSINESS CENTER 226 PAULPITTSBURGHPA15211020649650501 (C) (3)$5,000CAUSE RELATEDSTREET
BLIND & VISION REHABILITATION SERVICES OF PITTSBURGH INC
1816 LOCUST STREETPITTSBURGHPA15219251803195501 (C) (3)$5,000CAUSE RELATED
MUSIC FOR MS
PO BOX 87GIBSONIAPA15044464552556501 (C) (3)$5,000CAUSE RELATED
EPILEPSY FOUNDATION WESTERNCENTRAL PA
1501 REEDSDALE STREET SUITE 3002PITTSBURGHPA15233237241930501 (C) (3)$5,000CAUSE RELATED
MENDED LITTLE HEARTS OF SOUTHWESTERN PA
2404 WHEATLAND CIRCLEDELMONTPA15626900524192501 (C) (3)$5,000CAUSE RELATED
GORDIE HOWE FOUNDATION
3128 WALTON BOULEVARD 255ROCHESTER HILLSMI48309383166138501 (C) (3)$5,000CAUSE RELATED
WESTERN PENNSYLVANIA HUMANE SOCIETY
1101 WESTERN AVENUEPITTSBURGHPA15233250965608501 (C) (3)$5,000COMMUNITY
JUBILEE ASSOCIATION INC
PO BOX 42251PITTSBURGHPA15203251394229501 (C) (3)$5,000COMMUNITY
THE FRIENDSHIP CIRCLE OF PITTSBUGH
5827 NORTHUMBERLAND STREETPITTSBURGHPA15217208950616501 (C) (3)$5,000COMMUNITY
BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH
5989 CENTRE AVENUEPITTSBURGHPA15206256074707501 (C) (3)$5,000COMMUNITY
CARNEGIE LIBRARY OF PITTSBURGH
4400 FORBES AVENUEPITTSBURGHPA15213250965281501 (C) (3)$5,000EDUCATION
DEFENDING THE BLUE LINE
15211 RAVENNA TRAILHASTINGSMN55033270711063501 (C) (3)$5,000EDUCATION
HEITZ 61 MEMORIAL FOUNDATION
PO BOX 54045PITTSBURGHPA15244462401022501 (C) (3)$5,000EDUCATION
STOREHOUSE FOR TEACHERS DBA THE EDUCATION PARTNERSHIP
281 CORLISS STREETPITTSBURGHPA15220900438744501 (C) (3)$5,000EDUCATION
NATIONAL AVIARY
ALLEGHENY COMMONS WESTPITTSBURGHPA15212251667146501 (C) (3)$5,000EDUCATION
PITTSBURGH CLO
719 LIBERTY AVENUE 6TH FLOORPITTSBURGHPA15222256000890501 (C) (3)$5,000EDUCATION
BEAVER VALLEY INTERMEDIATE UNIT #27
147 POPLAR AVENUEMONACAPA15061256007669501 (C) (3)$5,000EDUCATION
JUNIOR ACHIEVEMENT
ONE ALLEGHENY CENTER SUITE 430PITTSBURGHPA15212250983059501 (C) (3)$5,000EDUCATION
HOMELESS CHILDREN'S EDUCATION FUND
2020 SMALLMAN STREET 2ND FLOORPITTSBURGHPA15222251820564501 (C) (3)$5,000EDUCATION
THE CONSORTIUM FOR PUBLIC EDUCATION
410 NINTH STREETMCKEESPORTPA15132251533592501 (C) (3)$5,000EDUCATION
CITY THEATRE COMPANY INC
1300 BINGHAM STREETPITTSBURGHPA15203251554580501 (C) (3)$5,000EDUCATION
ASSET INC
2403 SIDNEY STREET SUITE 800PITTSBURGHPA15203251742923501 (C) (3)$5,000EDUCATION
KRISTOPHER KING FOUNDATION
121 KENNEY DRIVESEWICKLEYPA15143264258039501 (C) (3)$5,000EDUCATION
POISE FOUNDATION
603 STANWIX STREET 1700PITTSBURGHPA15222251393426501 (C) (3)$5,000EDUCATION
THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA
1901 CENTRE AVENUE SUITE 205PITTSBURGHPA15219232876447501 (C) (3)$5,000FAMILY
APPALACHIA WORK CAMP
363 WEST 11TH AVENUE EXTENSIONHOMESTEADPA15120030513070501 (C) (3)$5,000LIFE SKILLS
PITTSBURGH CARES
3505 BUTLER STREETPITTSBURGHPA15201251702048501 (C) (3)$5,000LIFE SKILLS
PITTSBURGH KIDS FOUNDATION
116 FEDERAL STREETPITTSBURGHPA15212261867077501 (C) (3)$5,000LIFE SKILLS
EVERY CHILD INC
1425 FORBES AVENUE 3RD FLOORPITTSBURGHPA15219232914614501 (C) (3)$5,000LIFE SKILLS
CAMP CADET FAYETTE GREENE WASHINGTON WESTMORELAND
PO BOX 234MONTOURSVILLEPA17756521687868501 (C) (3)$5,000LIFE SKILLS
CAMP CADET ALLEGHENY
449 MCCORMICK ROADMOON TOWNSHIPPA15146562479836501 (C) (3)$5,000LIFE SKILLS
CAMP CADET BUTLER BEAVER MERCER LAWRENCE
200 BARRACKS ROADBUTLERPA16001251489798501 (C) (3)$5,000LIFE SKILLS
CAMP CADET CRAWFORD ERIE VENANGO WARREN
6724 US 322FRANKLINPA16323251500525501 (C) (3)$5,000LIFE SKILLS
CAMP CADET CLARION CLEARFIELD ELK FOREST JEFFERSON MCKEAN
48 SERVIDEA DRIVERIDGWAYPA15853251520614501 (C) (3)$5,000LIFE SKILLS
CAMP CADET WESTMORELAND
100 N WESTMORELAND AVENUEGREENSBURGPA15601251543706501 (C) (3)$5,000LIFE SKILLS
CAMP CADET SOMERSET
142 SAGAMORE STREETSOMERSETPA15501251882329501 (C) (3)$5,000LIFE SKILLS
CAMP CADET CAMBRIA
100 CASALE COURTEBENSBURGPA15931474231341501 (C) (3)$5,000LIFE SKILLS
CAMP CADET ARMSTRONG THROUGH PITTSBURGH PENGUINS FOUNDATION
130 PARKVIEW DRIVE EXTENSIONKITTANNINGPA16201273431123501 (C) (3)$5,000LIFE SKILLS
CAMP CADET INDIANA
4221 ROUTE 286 HIGHWAY WESTINDIANAPA15701261762141501 (C) (3)$5,000LIFE SKILLS
SARAH HEINZ HOUSE
1 HEINZ STREETPITTSBURGHPA15212250965390501 (C) (3)$5,000LIFE SKILLS
GIRL SCOUTS WESTERN PENNSYLVANIA
30 ISABELLA STREET SUITE 107PITTSBURGHPA15212251126094501 (C) (3)$5,000LIFE SKILLS
GWEN'S GIRLS
711 W COMMONS STREET THIRD FLOORPITTSBURGHPA15212753114136501 (C) (3)$5,000LIFE SKILLS
BEST BUDDIES PENNSYLVANIA
6101 PENN AVENUE SUITE 201PITTSBURGHPA15206521614576501 (C) (3)$5,000LIFE SKILLS
MANCHESTER CRAFTSMEN'S GUILD
1815 METROPOLITAN STREETPITTSBURGHPA15233237113478501 (C) (3)$5,000LIFE SKILLS
CONNECTING2TOMORROW INC
PO BOX 1884BUTLERPA16001451476734501 (C) (3)$5,000LIFE SKILLS
SMALL SEEDS DEVELOPMENT INC
6033 BROAD STREETPITTSBURGHPA15206251834826501 (C) (3)$5,000LIFE SKILLS
LUMINARI INC
PO BOX 81603PITTSBURGHPA15217264196781501 (C) (3)$5,000LIFE SKILLS
ALLEGHENY FAMILY NETWORK
425 NORTH CRAIG STREET SUITE 500PITTSBURGHPA15213202080261501 (C) (3)$5,000SPECIAL NEEDS
MCGUIRE MEMORIAL FOUNDATION
200 NORTH MERCER ROADNEW BRIGHTONPA15066251687137501 (C) (3)$5,000SPECIAL NEEDS
ST ANTHONY SCHOOL PROGRAMS
2000 CORPORATE DRIVE SUITE 580WEXFORDPA15090251337324501 (C) (3)$5,000SPECIAL NEEDS
CHILDREN'S DYSLEXIA CENTER OF WESTERN PA
110 EAST LINCOLN AVENUENEW CASTLEPA16101043169620501 (C) (3)$5,000SPECIAL NEEDS
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HIGHWAY SUITE 512WEXFORDPA15090251098099501 (C) (3)$5,400SPECIAL NEEDS
ST MARGARET FOUNDATION
815 FREEPORT ROADPITTSBURGHPA15215251520340501 (C) (3)$9,000EDUCATION
FAMILY HOUSE
5001 BAUM BOULEVARD SUITE 545PITTSBURGHPA15213251519959501 (C) (3)$10,000CAUSE RELATED
WARD HOME INC
2275 SWALLOW HILL ROAD BUILDING 800PITTSBURGHPA15220251346790501 (C) (3)$10,000CAUSE RELATED800
SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA
1158 DUTILH ROADMARSPA16046251337324501 (C) (3)$10,000CAUSE RELATED
THE CHILDREN'S HOME OF PITSBURGH & LEMIEUX FAMILY CENTER
5324 PENN AVENUEPITTSBURGHPA15224250965292501 (C) (3)$10,000CAUSE RELATED
FRIENDS TO FRIENDS INC
6471 ITALY ROADEXPORTPA15632233019409501 (C) (3)$10,000CAUSE RELATED
SEWICKLEY VALLEY YMCA
625 BLACKBURN ROADSEWICKLEYPA15143250979384501 (C) (3)$10,000COMMUNITY
OPERATION TROOP APPRECIATION
1219 SCHWEITZER ROADMCKEESPORTPA15135810651982501 (C) (3)$10,000COMMUNITY
SOLDIERS AND SAILORS MEMORIAL HALL AND MUSEUM TRUST INC
4141 FIFTH AVENUEPITTSBURGHPA15213251821862501 (C) (3)$10,000COMMUNITY
WESTERN PENNSYLVANIA HUMANE SOCIETY
6926 HAMILTON AVENUEPITTSBURGHPA15208250965608501 (C) (3)$10,000COMMUNITY
GLADE RUN
POBOX 70 BEAVER ROADZELIENOPLEPA16063250974320501 (C) (3)$10,000EDUCATION
ACH CLEAR PATHWAYS
710 FIFTH AVENUE SUITE 1000PITTSBURGHPA15219300609317501 (C) (3)$10,000EDUCATION
PITTSBURGH ICE
PO BOX 25372PITTSBURGHPA15220251873677501 (C) (3)$10,000HOCKEY DEVELOPMENT
MIGHTY PENGUINS SLED HOCKEY INC
8000 CRANBERRY SPRINGS DRIVECRANBERRYPA16066275095701501 (C) (3)$10,000HOCKEY DEVELOPMENT
WESLEY SPECTRUM SERVICES
221 PENN AVENUEWILKINSBURGPA15221251180602501 (C) (3)$10,000SPECIAL NEEDS
SITTING BULLS SLED HOCKEY INC
126 WESTERN AVENUEJOHNSTOWNPA15904454849729501 (C) (3)$10,000SPECIAL NEEDS
PRESSLEY RIDGE
5500 CORPORATE DRIVE SUITE 400PITTSBURGHPA15237250965460501 (C) (3)$10,000SPECIAL NEEDS
THE WOODLANDS FOUNDATION
134 SHENOT ROADWEXFORDPA15090251818538501 (C) (3)$10,000SPECIAL NEEDS
SLB RADIO PRODUCTIONS INC
PO BOX 100092PITTSBURGHPA15233251859072501 (C) (3)$12,500EDUCATION
THE CHALLENGE PROGRAM INC
915 MENOHER BOULEVARDJOHNSTOWNPA15905201644028501 (C) (3)$15,000EDUCATION
FRIENDS OF FLIGHT 93 NATIONAL MEMORIAL
PO BOX 911SHANKSVILLEPA15560270505853501 (C) (3)$15,000EDUCATION
THE PSP STRONG ASSOCIATION
2224 PROSPECT ROADMOUNTAIN TOPPA18707472211036501 (C) (3)$15,000FAMILY
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH
451 44TH STREET - PENTHOUSE FLOORPITTSBURGHPA15201251320272501 (C) (3)$15,000FAMILY
PITTSBURGH ICE
PO BOX 25372PITTSBURGHPA15220251873676501 (C) (3)$15,000HOCKEY DEVELOPMENT
MARCH OF DIMES
5168 CAMPBELLS RUN ROAD SUITE 101PITTSBURGHPA15205131846366501 (C) (3)$15,000SPECIAL NEEDS
STAT INC
531 FOXCHASE LANELIGONIERPA15658260146359501 (C) (3)$15,000SPECIAL NEEDS
MATILDA THEISS CHILD DEV CENTER AT THE WESTERN PSYCHIATRIC
373 BURROWS STREETPITTSBURGHPA15213250965480501 (C) (3)$20,000CAUSE RELATED
WORLD VISION
210 OVERLOOK DRIVESEWICKLEYPA15143951922279501 (C) (3)$20,000COMMUNITY
GRANTMAKERS OF WESTERN PENNSYLVANIA - REMAKE LEARNING DAYS
650 SMITHFIELD STREET SUITE 210PITTSBURGHPA15222251496312501 (C) (3)$20,000EDUCATION
AMERICAN HEART ASSOCIATION
444 LIBERTY AVENUE 1300PITTSBURGHPA15222135613797501 (C) (3)$25,000CAUSE RELATED
AMERICAN RED CROSS OF SOUTHWESTERN PENNSYLVANIA
2801 LIBERTY AVENUEPITTSBURGHPA15222530196605501 (C) (3)$25,000COMMUNITY
HOCKEY HALL OF FAME
981191552501 (C) (3)$25,000EDUCATION30 YONGE STREETTORONTOONTARIOCAM5E 1X8
GREATER PITTSBURGH SPECIAL HOCKEY ASSOCIATION
137 BLACKTHORN DRIVEBUTLERPA16002270204784501 (C) (3)$25,000SPECIAL NEEDS
MIGHTY PENGUINS SLED HOCKEY INC
8000 CRANBERRY SPRINGS DRIVECRANBERRY TOWNSHIPPA16066275095701501 (C) (3)$25,000SPECIAL NEEDS
ATTACK THEATRE
2425 LIBERTY AVENUEPITTSBURGHPA15222201909284501 (C) (3)$30,000EDUCATION
BREAST CANCER RESEARCH FOUNDATION
59 EAST 56TH STREET 8THNEW YORKNY10022133727250501 (C) (3)$43,000CAUSE RELATED
THE PINK AGENDA
60 EAST 56TH STREET 8TH FLOORNEW YORKNY10022208890755501 (C) (3)$50,000CAUSE RELATED
PITTSBURGH PENGUINS ELITE AMATEUR HOCKEY
1001 FIFTH AVENUEPITTSBURGHPA15219454941845501 (C) (3)$216,500HOCKEY DEVELOPMENT
ACHIEVA
711 BINGHAM STREETPITTSBURGHPA15203251505216501 (C) (3)$6,111GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EQUIPMENT FOR PARTICIPANTS OF YOUTH HOCKEY PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION1200$118,612PURCHASE PRICEHOCKEY EQUIPMENT
EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION10000$79,604PURCHASE PRICEDEK HOCKEY RINKS
EQUIPMENT FOR PARTICIPANTS OF TABLETS IN EDUCATION PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION1500$274,063PURCHASE PRICEKINDLE FIRE HDX 7 TABLETS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVE SOLTESZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$237,311CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$237,311TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, LINE 1FormAndLineReferenceDesc
ExplanationTHE PRESIDENT IS COMPENSATED BY A RELATED FOR-PROFIT ENTITY BASED ON THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ENTITY. THE PRESIDENT RECEIVED ZERO SALARY FROM FOUNDATION-RELATED ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2FOOD DRIVE - SEE BELOW FOR A DETAILED DESCRIPTION OF THE PROGRAM
FORM 990, PART VI, SECTION A, LINE 6PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP.
FORM 990, PART VI, SECTION A, LINE 7AAN 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 7BMEMBERS 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 11THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR.
FORM 990, PART VI, SECTION B, LINE 12SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED.
FORM 990, PART VI, SECTION B, LINE 15BFOR THE YEAR ENDED JUNE 30, 2016, 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndDirect Controlling NADirectControllingNACd
PITTSBURGH PENGUINS
1001 FIFTH AVENUEPITTSBURGHPA15219352308652PROFESSIONAL SPORTSPALEMIEUX GROUP LPN/A00
LEMIEUX GROUP LP
1001 FIFTH AVENUEPITTSBURGHPA15219251863319PARENT COMPANYPAN/A00N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
PITTSBURGH PENGUINS
C$138,000
PITTSBURGH PENGUINS
K$72,044
PITTSBURGH PENGUINS
M$295,805