PITTSBURGH HISTORY & LANDMARKS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH HISTORY & LANDMARKS FOUNDATION (EIN 25-6058560)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201542239349300409
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T07:54:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256058560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH HISTORY & LANDMARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4124715808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W STATION SQUARE DRIVE NO 450 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR P ZIEGLER JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4124715808 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P DUESSEL | PreparerPersonNm |
| PTIN | P00229536 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR P ZIEGLER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W STATION SQUARE DRIVE NO 450 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,545,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PHLF WORKS WITHIN A 250-MILE RADIUS OF PITTSBURGH, PENNSYLVANIA TO: IDENTIFY AND SAVE HISTORICALLY SIGNIFCANT PLACES; RENEW HISTORIC NEIGBORHOODS, TOWNS, AND URBAN AREAS; PRESERVE HISTORIC FARMS AND HISTORICALLY DESIGNATED LANDSCAPES; AND EDUCATE PEOPLE ABOUT THE PITTSBURGH REGION'S RICH ARCHITECTURAL HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $652,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,265,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,324,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,897 | PYOtherRevenueAmt |
| CY Other Revenue | $32,045 | CYOtherRevenueAmt |
| PY Total Revenue | $3,042,486 | PYTotalRevenueAmt |
| CY Total Revenue | $1,545,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,600,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,518,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,878,850 | PYOtherExpensesAmt |
| CY Other Expenses | $2,429,115 | CYOtherExpensesAmt |
| PY Total Expenses | $4,593,033 | PYTotalExpensesAmt |
| CY Total Expenses | $4,083,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,550,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,537,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,939,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,916,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,569,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $601,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,370,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,314,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHLF WORKS WITHIN A 250-MILE RADIUS OF PITTSBURGH, PENNSYLVANIA TO: IDENTIFY AND SAVE HISTORICALLY SIGNIFICANT PLACES; RENEW HISTORIC NEIGBORHOODS, TOWNS, AND URBAN AREAS; PRESERVE HISTORIC FARMS AND HISTORICALLY DESIGNATED LANDSCAPES; AND EDUCATE PEOPLE ABOUT THE PITTSBURGH REGION'S RICH ARCHITECTURAL HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $628,347 | ExpenseAmt |
| Grant | $17,200 | GrantAmt |
| Revenue | $44,565 | RevenueAmt |
| Desc | PHLF'S EDUCATION DEPARTMENT OFFERS A VARIETY OF SERVICES AND EDUCATIONAL PROGRAMS ON LOCAL HISTORY, ARCHITECTURE, AND URBAN PLANNING, WHICH INCLUDE WALKING AND BUS TOURS OF ARCHITECTURAL AND HISTORICAL SITES FOR BOTH THE GENERAL PUBLIC AND SCHOOL CHILDREN; INSERVICE CLASSES FOR TEACHERS; RESEARCH AND PUBLICATION OF BOOKLETS AND BROCHURES; AND CLASSROOM PROGRAMS FOR PUBLIC AND PRIVATE SCHOOL CHILDREN. PHLF MAINTAINS THE JAMES VAN TRUMP LIBRARY OPEN TO THE PUBLIC AND PROVIDES RESEARCH AND EDUCATION ON ARCHITECTURE, URBAN PLANNING AND PRESERVATION TOPICS, AND A SECOND LIBRARY, THE FRANK B. FAIRBANKS RAIL TRANSPORTATION ARCHIVE, THAT IS OPEN ON WEDNESDAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,880 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHLF PROVIDES SERVICES AND TECHNICAL ASSISTANCE, EXPENDS FUNDS, AND MAKES GRANTS TO SUPPORT PRESERVATION ACTIVITIES OF NEIGHBORHOOD ORGANIZATIONS THAT UNDERTAKE PROJECTS TO PRESERVE, RESTORE, AND REVITALIZE COMMUNITIES WITH A FOCUS ON LOW TO MODERATE INCOME COMMUNITIES. PHLF CREATES PROGRAMS TO IDENTIFY AND HELP PRESERVE ARCHITECTURAL LANDMARKS AND HISTORIC NEIGBORHOODS WITHIN WESTERN PENNSYLVANIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,863,162 | ExpenseAmt |
| Grant | $118,515 | GrantAmt |
| Revenue | $230,705 | RevenueAmt |
| Desc | PHLF USES FUNDS TO ACQUIRE, RESTORE, AND REUSE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT STRUCTURES TO PROMOTE COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT. PHLF PROMOTES APPRECIATION OF HISTORY AND ARCHITECTURE THROUGH THESE PROGRAMS BY OPENING BUILDINGS TO THE PUBLIC, OFFERING TOURS, AND EDUCATING THE PUBLIC ON METHODS OF PRESERVING HISTORICALLY SIGNIFICANT BUILDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,767,389 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT RAGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124715808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W STATION SQUARE DRIVE NO 450 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACK NORRIS | ||||||||
| CHAIRMAN/TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P ALLEN | ||||||||
| VICE CHAIRMAN/TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID M BRASHEAR | ||||||||
| VICE CHAIRMAN/TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA A UNDERWOOD | ||||||||
| TRUSTEE (THROUGH 12/24/14) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY DUNN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A KLEER | ||||||||
| ASSISTANT SECRETARY/ TRUST | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA K BARSEVICH | ||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HERB BURGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SELENE L DAVIS | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEROY DILLARD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LU DONNELLY | ||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KEZIA L ELLISON | ||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE GLASCO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON E HAYNES III | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SY HOLZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M LAVELLE | ||||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| CORBIN P MILLER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH PASTORIUS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK B PIATT | ||||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW A SANFILIPPO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JT THOMAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA PEARSON TURICH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK VERNALLIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD WILSON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE MCDONALD ROBERTS | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTISS PORTER PHD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR P ZIEGLER JR | ||||||||
| PRESIDENT | 25.00 | Yes (X) | $211,970 | $0 | $17,437 | 15.00 | ||
| MATTHEW RAGAN | ||||||||
| DIRECTOR OF FINANCE | 38.00 | Yes (X) | $117,276 | $0 | $12,551 | 2.00 | ||
| LOUISE STURGESS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,771 | $0 | $24,551 | 0.00 | ||
| MICHAEL SRIPRASERT | ||||||||
| PRESIDENT, LCCC AND LDC | 21.00 | $140,328 | $0 | $13,703 | 19.00 | Yes (X) | ||
| DONALD KORTLANDT | ||||||||
| GENERAL COUNSEL | 29.00 | $148,542 | $0 | $25,938 | 11.00 | Yes (X) | ||
| THOMAS KEFFER | ||||||||
| PROPERTY AND CONSTRUCTION MANAGER | 24.00 | $112,000 | $0 | $24,111 | 16.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $850,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DORE & ASSOCIATES | |||||
| 900 HARRY S TRUMAN PARKWAY | BAY CITY | MI | 48706 | ABATEMENT | $492,500 |
| CLARK HILL PLC | |||||
| 301 GRANT STREET 14TH FLOOR | PITTSBURGH | PA | 15219 | LEGAL | $256,730 |
| BIT-X-BIT LLC | |||||
| 437 GRANT STREET SUITE 1250 | PITTSBURGH | PA | 15219 | LEGAL/DATA | $246,547 |
| WALLER CORPORATION | |||||
| PO BOX 757 | WASHINGTON | PA | 15301 | CONSTRUCTION | $234,285 |
| TUCKER ARENSBURG PC | |||||
| 1500 ONE PPG PLACE | PITTSBURGH | PA | 15222 | LEGAL | $187,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $71,532 | MembershipDuesAmt |
| Government Grants | $582,445 | GovernmentGrantsAmt |
| All Other Contributions | $611,556 | AllOtherContributionsAmt |
| Noncash Contributions | $24,619 | NoncashContributionsAmt |
| Total Contributions | $1,265,533 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRESERVATION AND EDUCA | 900099 | $233,672 | $233,672 |
| TOURS | 900099 | $9,553 | $9,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,741 | TotalRevenueColumnAmt |
| Exclusion | $4,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOK SALES INCOME | 900099 | $15,879 | $15,879 |
| TENANT RENT | 900099 | $11,200 | $11,200 |
| FEES | 900099 | $2,642 | $2,642 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,215 | TotalAmt |
| Program Services | $119,215 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,702 | TotalAmt |
| Program Services | $296,218 | ProgramServicesAmt |
| Management And General | $242,186 | ManagementAndGeneralAmt |
| Fundraising | $16,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,619 | TotalAmt |
| Program Services | $508,015 | ProgramServicesAmt |
| Management And General | $95,403 | ManagementAndGeneralAmt |
| Fundraising | $36,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,387 | TotalAmt |
| Program Services | $37,939 | ProgramServicesAmt |
| Management And General | $15,978 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,899 | TotalAmt |
| Program Services | $125,925 | ProgramServicesAmt |
| Management And General | $44,996 | ManagementAndGeneralAmt |
| Fundraising | $7,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,837 | TotalAmt |
| Program Services | $60,144 | ProgramServicesAmt |
| Management And General | $24,636 | ManagementAndGeneralAmt |
| Fundraising | $4,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,024 | TotalAmt |
| Program Services | $9,578 | ProgramServicesAmt |
| Management And General | $661,446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,954 | TotalAmt |
| Program Services | $744,582 | ProgramServicesAmt |
| Management And General | $9,820 | ManagementAndGeneralAmt |
| Fundraising | $14,552 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Program Services | $7,690 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,054 | TotalAmt |
| Program Services | $56,735 | ProgramServicesAmt |
| Management And General | $10,252 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,184 | TotalAmt |
| Program Services | $17,057 | ProgramServicesAmt |
| Management And General | $10,736 | ManagementAndGeneralAmt |
| Fundraising | $2,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,784 | TotalAmt |
| Program Services | $112,173 | ProgramServicesAmt |
| Management And General | $44,700 | ManagementAndGeneralAmt |
| Fundraising | $6,911 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,572 | TotalAmt |
| Program Services | $30,027 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,136 | TotalAmt |
| Program Services | $36,180 | ProgramServicesAmt |
| Management And General | $7,891 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,430 | TotalAmt |
| Program Services | $52,866 | ProgramServicesAmt |
| Management And General | $8,311 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,180 | TotalAmt |
| Program Services | $31,387 | ProgramServicesAmt |
| Fundraising | $793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESTORATION | $371,742 | $371,742 | ||
| PROGRAMS AND TOURS | $87,380 | $87,380 | ||
| MISCELLANEOUS EXPENSES | $35,822 | $17,765 | $17,558 | $499 |
| REPAIRS AND MAINTENACE | $32,288 | $27,271 | $4,331 | $686 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083,274 | TotalAmt |
| Program Services | $2,767,389 | ProgramServicesAmt |
| Management And General | $1,214,146 | ManagementAndGeneralAmt |
| Fundraising | $101,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,132 | BOYAmt |
| EOY | $514,640 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,954 | BOYAmt |
| EOY | $78,363 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,108 | BOYAmt |
| EOY | $89,528 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,525 | BOYAmt |
| EOY | $69,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,087 | BOYAmt |
| EOY | $133,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,998,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $823,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,808 | BOYAmt |
| EOY | $1,175,223 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,461 | BOYAmt |
| EOY | $448,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,492 | BOYAmt |
| EOY | $406,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,567 | BOYAmt |
| EOY | $2,916,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,153 | BOYAmt |
| EOY | $278,453 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,961 | BOYAmt |
| EOY | $173,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,114 | BOYAmt |
| EOY | $601,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,492 | BOYAmt |
| EOY | $859,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,036 | BOYAmt |
| EOY | $1,348,798 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,925 | BOYAmt |
| EOY | $106,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,453 | BOYAmt |
| EOY | $2,314,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,567 | BOYAmt |
| EOY | $2,916,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,537,730 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,482,103 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,223,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,927,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,533 | CurrentTaxYearAmt |
| Total | $9,610,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,223,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,927,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,533 | CurrentTaxYearAmt |
| Total | $9,610,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,304,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,306,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,741 | CurrentTaxYearAmt |
| Total | $27,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,638,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,720,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84610 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,763 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $13,415 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,830,307 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 37 | TotalEasementsCnt |
| Total Acreage | 1745.30 | TotalAcreageCnt |
| Historic Structure Easements | 22 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 15 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 115.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $18,800 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $457,898 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,970,099 | BeginningYearBalanceAmt |
| Contributions | $7,763 | ContributionsAmt |
| Investment Earnings Or Losses | -$123,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,415 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,182 | AdministrativeExpensesAmt |
| End Year Balance | $1,830,307 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,469 | BeginningYearBalanceAmt |
| Contributions | $43,335 | ContributionsAmt |
| Investment Earnings Or Losses | $349,376 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $298,081 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,970,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,243 | BeginningYearBalanceAmt |
| Contributions | $409,882 | ContributionsAmt |
| Investment Earnings Or Losses | $118,467 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,297 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,826 | AdministrativeExpensesAmt |
| End Year Balance | $1,805,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,190,242 | BeginningYearBalanceAmt |
| Contributions | $238,108 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,596 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,881 | AdministrativeExpensesAmt |
| End Year Balance | $1,318,243 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,120,558 | BeginningYearBalanceAmt |
| Contributions | $14,500 | ContributionsAmt |
| Investment Earnings Or Losses | $83,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,567 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,423 | AdministrativeExpensesAmt |
| End Year Balance | $1,190,242 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,844 | OtherCostOrOtherBasisAmt |
| Book Value | $18,844 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $804,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,387 | DepreciationAmt |
| Book Value | $403,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,065 | DepreciationAmt |
| Book Value | $108,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,369 | OtherCostOrOtherBasisAmt |
| Book Value | $644,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,175,223 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER UNITRUST | $324,702 |
| DUE FROM RELATED ENTITIES | $81,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $406,672 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $157,071 |
| DUE TO RELATED ENTITIES | $15,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,007 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | PHLF HAS A WRITTEN EASEMENT POLICY THAT IS APPROVED BY THE EASEMENT COMMITTEE AND THE BOARD OF TRUSTEES. THE POLICY OUTLINES THE PROCESSES AND PROCEDURES FOR PHLF'S EASEMENT PROGRAM INCLUDING MONITORING, HANDLING VIOLATIONS AND ENFORCEMENT, ACCEPTANCE OF EASEMENTS, AND OTHER INFORMATION. |
| PART II, LINE 9: | FUNDS RECEIVED TO SUPPORT AND MONITOR CONSERVATION EASEMENTS IN PERPETUITY ARE CATEGORIZED AS UNRESTRICTED DONATIONS. EXPENDITURES SUCH AS PAYROLL AND OFFICE EXPENSES ARE RECORDED AS THEY ARE INCURRED FOR MONITORING, INSPECTION, AND ENFORCEMENT OF CONSERVATION EASEMENTS. IF AN EASEMENT IS PURCHASED, THE BOOK VALUE OF THAT EASEMENT IS RECORDED AS AN INTANGIBLE ASSET WITH UNLIMITED LIFE. |
| SCHEDULE D, PART III, LINE 1A | PHLF HAS CAPITALIZED ITS COLLECTIONS SINCE INCEPTION. IF PURCHASED, ITEMS ACCESSIONED INTO THE COLLECTIONS ARE CAPITALIZED AT COST, AND IF DONATED OR RETRIEVED, THEY ARE NOT RECORDED AT ANY DOLLAR AMOUNT UNLESS THE ITEM'S VALUE, DETERMINED BY FORMAL APPRAISAL, EXCEEDS $5,000. |
| PART III, LINE 4 | AMOUNTS ARE EXPENDED TO ACQUIRE AND RESTORE HISTORICALLY SIGNIFICANT ARTIFACTS AND ARE PUT ON PUBLIC DISPLAY. REVENUE RULING 75-470, 1975-2, AND CB207, STATES THAT AN ORGANIZATION THAT PROMOTES APPRECIATION OF HISTORY BY ACQUIRING AND RESTORING ARTIFACTS HAVING SPECIAL HISTORICAL SIGNIFICANCE FOR PUBLIC DISPLAY IS AN EDUCATIONAL PURPOSE WITH THE MEANING OF IRC SECTION 501(C)(3). |
| PART V, LINE 4 | FUNDS ARE USED TO IDENTIFY AND SAVE HISTORICALLY AND ARCHITECTUALLY SIGNIFICANT PLACES, REVITALIZE HISTORIC NEIGHBORHOODS, TOWNS AND URBAN AREAS, PRESERVE HISTORIC FARMS AND HISTORIC DESIGNED LANDSCAPES, AND EDUCATE PEOPLE ABOUT THE REGION'S ARCHITECTURAL HERITAGE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SAINTS POLISH NATIONAL CATHOLIC CHURCH | |||||||
| 500 FIFTH STREET | CARNEGIE | PA | 15106 | 237084261 | 501(C)(3) | $8,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| NEVILLE HOUSE ASSOCIATES | |||||||
| 1375 WASHINGTON PIKE | BRIDGEVILLE | PA | 15017 | 251822578 | 501(C)(3) | $10,670 | PROVIDE FUNDS FOR OPERATIONS PER AGREEMENT. |
| ST PETER CHURCH | |||||||
| 720 ARCH STREET | PITTSBURGH | PA | 15212 | 201546714 | 501(C)(3) | $7,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| PITTSBURGH NORTHSIDE CHURCH OF GOD | |||||||
| 1822 CHATEAU STREET | PITTSBURGH | PA | 15233 | 251701021 | 501(C)(3) | $11,375 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| BOWER HILL COMMUNITY CHURCH | |||||||
| 70 MOFFET STREET | PITTSBURGH | PA | 15243 | 751499316 | 501(C)(3) | $7,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| ISLAMIC CENTER OF PITTSBURGH | |||||||
| 4100 BIGELOW BLVD | PITTSBURGH | PA | 15213 | 251742028 | 501(C)(3) | $10,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| FAIRHAVEN UNITED METHODIST CHURCH | |||||||
| 2415 SAW MILL RUN BLVD | PITTSBURGH | PA | 15234 | 251316054 | 501(C)(3) | $10,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| PITTSBURGH MENNONITE CHURCH | |||||||
| 2018 SOUTH BRADDOCK AVE | PITTSBURGH | PA | 15218 | 251681922 | 501(C)(3) | $10,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| CENTRAL PRESBYTERIAN CHURCH | |||||||
| 305 ALLEGHENY STREET | TARENTUM | PA | 15084 | 250731830 | 501(C)(3) | $10,000 | MATCHING GRANT AND TECHNICAL ASSISTANCE TO RESTORE OR REPAIR RELIGIOUS PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $16,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DETAILED INVOICES ARE PROVIDED FOR OPERATING EXPENSES AND RESTORATION WORK COMPLETED AND A PHYSICAL INSPECTION OF THE WORK IS DONE BEFORE ANY GRANTS ARE MADE TO THE RECIPIENT. INVOICES DETAILING THE ACTIVITY AND THE AMOUNT OF THE GRANT REQUEST ARE REQUIRED BEFORE ANY MONEY IS DISBURSED TO THE RECIPIENT. | ExplanationTxt |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR P ZIEGLER JR | ||||||||||||||
| PRESIDENT | $205,000 | $0 | $0 | $0 | $6,970 | $0 | $10,750 | $0 | $6,687 | $0 | $229,407 | $0 | $0 | $0 |
| MICHAEL SRIPRASERT | ||||||||||||||
| PRESIDENT, LCCC AND LDC | $140,328 | $0 | $0 | $0 | $0 | $0 | $7,016 | $0 | $6,687 | $0 | $154,031 | $0 | $0 | $0 |
| DONALD KORTLANDT | ||||||||||||||
| GENERAL COUNSEL | $148,542 | $0 | $0 | $0 | $0 | $0 | $7,427 | $0 | $18,511 | $0 | $174,480 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | PURSUANT TO THE PITTSBURGH HISTORY & LANDMARKS FOUNDATION'S (PHLF) BY-LAWS, PHLF HAS AN EXECUTIVE COMMITTEE CONSISTING OF FIVE TO TEN TRUSTEES ELECTED BY THE PHLF BOARD OF TRUSTEES WITH THE PRESIDENT SERVING AS A NON-VOTING EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE PHLF BOARD BETWEEN MEETINGS, BUT DOES NOT HAVE THE POWER OF AUTHORITY AS TO THE FOLLOWING: (A) FILL VACANCIES ON THE BOARD OF TRUSTEES; (B) ADOPT AMENDMENTS TO, OR REPEAL THE PHLF BY-LAWS; (C) AMEND OR REPEAL ANY RESOLUTION OF THE PHLF BOARD OF TRUSTEES; OR (D) TAKE ANY ACTION ON MATTERS COMMITTED BY THE BY-LAWS OR A RESOLUTION OF THE PHLF BOARD OF TRUSTEES TO ANOTHER COMMITTEE OF THE PHLF BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PHLF AUDIT COMMITTEE MEETS TO REVIEW, DISCUSS, AND APPROVE THE FINAL DRAFT OF THE FORM 990. FOLLOWING APPROVAL BY THE PHLF AND AFFILIATES AUDIT COMMITTEE AND PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS, DRAFTS OF THE FORM 990 ARE SENT TO THE PHLF EXECUTIVE COMMITTEE FOR REVIEW, COMMENT AND/OR REVISION UP TO A CERTAIN DATE. COPIES OF THE FINAL FORM 990 ARE ALSO PROVIDED TO PHLF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO COMPLETE AND SUBMIT TO PHLF A CONFLICTS DISCLOSURE STATEMENT ON AN ANNUAL BASIS PURSUANT TO PHLF'S CONFLICT OF INTEREST POLICY. THE CONFLICTS DISCLOSURE STATEMENT INCLUDES INFORMATION NEEDED TO IDENTIFY ACTUAL AND POTENTIAL CONFLICTS SUCH AS CURRENT EMPLOYER, SIGNIFICANT INVESTMENTS, POSITIONS ON OTHER ORGANIZATION/CORPORATION, AND INFORMATION OF FAMILY MEMBERS. THE COMPLETED CONFLICTS DISCLOSURE STATEMENTS ARE REVIEWED AND RETAINED BY THE GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE HIGHLY COMPENSATED EMPLOYEES AND RAISE PERCENTAGES ARE REVIEWED BY PHLF'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES A NUMBER OF METHODS TO ESTABLISH COMPENSATION AND PERCENTAGE RAISES SUCH AS CONFERRING WITH OUTSIDE COUNSEL AND CONSIDERING AN EMPLOYEE'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS OF PHLF ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE ACCOUNTING DEPARTMENT TO SCHEDULE A TIME DURING REGULAR BUSINESS HOURS TO REVIEW THOSE DOCUMENTS. IF APPROPRIATE, THE INFORMATION MAY BE MAILED OR E-MAILED TO AN INTERESTED PARTY FOR REVIEW. |
| FORM 990, PART IX, LINE 11G | PRESERVATION FEES: PROGRAM SERVICE EXPENSES 642,482. MANAGEMENT AND GENERAL EXPENSES 7,619. FUNDRAISING EXPENSES 11,802. TOTAL EXPENSES 661,903. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 27,053. MANAGEMENT AND GENERAL EXPENSES 2,201. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 32,004. ARCHITECTURAL DESIGN FEES: PROGRAM SERVICE EXPENSES 75,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,047. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM RELATED ENTITIES - NET 2,482,103. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARKS RESTORATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W STATION SQUARE DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208888354 | EIN |
| Primary Activities | HISTORIC PROPERTY RESTORATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBUGH HISTORY & LANDMARKS FOUNDATION | BusinessNameLine1Txt |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LANDMARKS FINANCIAL CORPORATION | ||||||||||
| 100 W STATION SQUARE DRIVE | PITTSBURGH | PA | 15129 | 251471828 | FINANCIAL INVESTMENT | PA | 501 (C) (3) | LINE 11B, II | PITTSBURGH HISTORY & LANDMARKS FOUNDATION | Yes (1) |
| LANDMARKS COMMUNITY CAPITAL CORPORATION | ||||||||||
| 100 W STATION SQUARE DRIVE | PITTSBURGH | PA | 15129 | 261114298 | COMMUNITY DEVELOPMENT | PA | 501 (C) (3) | LINE 7 | PITTSBURGH HISTORY & LANDMARKS FOUNDATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARKET AT FIFTH LP | |||||||||||||
| 100 W STATION SQUARE DRIVE SUITE 45 | PITTSBURGH | PA | 15219 | 208888403 | REAL ESTATE DEVELOPER | PA | LANDMARKS DEVELOPMENT CORPORATION | INVESTMENT | -$4,881 | $2,934,573 | 0 | Yes (1) | 0.95000 |
| MARKET AT FIFTH MASTER TENANT | |||||||||||||
| 100 W STATION SQUARE DRIVE SUITE 45 | PITTSBURGH | PA | 15219 | 270304935 | REAL ESTATE DEVELOPER | PA | LANDMARKS DEVELOPMENT CORPORATION | INVESTMENT | -$3 | -$38 | 0 | Yes (1) | 0.00010 |
| CRESCENT APARTMENTS LP | |||||||||||||
| 100 W STATION SQUARE DRIVE SUITE 45 | PITTSBURGH | PA | 15219 | 271207594 | REAL ESTATE DEVELOPER | PA | LANDMARKS DEVELOPMENT CORPORATION | INVESTMENT | -$319,866 | 0 | Yes (1) | 0.75000 | |
| CRESCENT APARTMENTS MASTER TENANT | |||||||||||||
| 100 W STATION SQUARE DRIVE SUITE 45 | PITTSBURGH | PA | 15219 | 272159571 | REAL ESTATE DEVELOPER | PA | LANDMARKS DEVELOPMENT CORPORATION | INVESTMENT | -$9 | $71 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARKS DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W STATION SQUARE DRIVE SUITE 45 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251467656 | EIN |
| Primary Activities | REAL ESTATE MANAGEMENT AND DEVELOPER | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARKS FINANCIAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$906,235 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,831,499 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LANDMARKS FINANCIAL CORPORATION | ||
| S | $2,482,104 | COST |
| LANDMARKS COMMUNITY CAPITAL CORPORATION | ||
| Q | $471,059 | COST |
| LANDMARKS DEVELOPMENT CORPORATION | ||
| Q | $193,827 | COST |
| MARKET AT FIFTH MASTER TENANT LP | ||
| Q | $88,063 | COST |