DUQUESNE CLUB CHARITABLE FDN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUQUESNE CLUB CHARITABLE FDN (EIN 32-0000083)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349303522
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:43:36-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX ST SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320000083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUESNE CLUB CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUQU | NameControl |
| Phone | 4123911500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SIXTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCYANN LETTERIO | Name |
| Title | TREASURER | Title |
| Phone | 4123911500 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E BLOCK CPA | Name |
| PTIN | P00365052 | PTIN |
| Phone | 4126976400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCYANN LETTERIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SIXTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | CHARITABLE ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE ART EDUCATION & HISTORIC PRESERVATION & SUPPORT A SCHOLARSHIP PROGRAM IN THE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8737 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4065 | OtherExpensePriorYear |
| Other Expenses Current Year | 14069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50423 | RevenuesLessExpensesCY |
| Total Assets BOY | 503112 | TotalAssetsBOY |
| Total Assets EOY | 553535 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 503112 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 553535 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DUQUESNE CLUB CHARITABLE FOUNDATION'S MISSION IS:TO PROMOTE ART EDUCATION & HISTORIC PRESERVATION IN THE REGION THROUGH THE ACQUISITION & PRESERVATION OF SIGNIFICANT WORKS OF ART & THE DISPLAY OF THESE WORKS TO THE PUBLIC & TO PROVIDE SUPPORT FOR A SCHOLARSHIP PROGRAM OPERATED BY A LOCAL PUBLIC CHARITY. THE FOUNDATION PROVIDES DUQUESNE CLUB MEMBERS A MEANS TO MAKE CONTRIBUTIONS WHICH SUPPORT THESE PURPOSES THROUGH THE ACQUISITION AND PRESERVATION OF SIGNIFICANT WORKS OF ART, MAINTENANCE AND RESTORATION OF THE HISTORIC CLUBHOUSE, AND ISSUANCE OF GRANTS TO THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEES SCHOLARSHIP FUND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDES ACQUISITION & PRESERVATION OF SIGNIFICANT WORKS OF ART. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8737 | Expense |
| Description | TO SUPPORT THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEE'S SCHOLARSHIP FUND.THIS LATTER FUND IS OPERATED BY THE PITTSBURGH FOUNDATION, A PENNSYLVANIA NONPROFIT CORPORATION DESCRIBED IN IRC SECTION 501(C)(3). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROVIDE ACCESS TO THE ART COLLECTION BY STAGING SPECIAL EXHIBITS, WELCOMING VISITORS FOR TOURS, AND LOANING WORKS TO PUBLIC ART EXHIBITS OUTSIDE OF THE DUQUESNE CLUB. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCYANN LETTERIO | NamePerson |
| Telephone Number | 4123911500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE DUQUESNE CLUB 325 SIXTH | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD R DAVENPORT | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ROSE M GABBIANELLI | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| SCOTT F NEILL | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| NANCYANN LETTERIO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NANCY L BROMALL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DR DOREEN E BOYCE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| G REYNOLDS CLARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DR PAUL HENNIGAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH C MANZINGER JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GRANT DH OLIPHANT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MELVIN D REX | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRUCE M WOLF | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GRETCHEN R HAGGERTY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14250 | FundraisingEvents |
| All Other Contributions | 58912 | AllOtherContributions |
| Noncash Contributions | 45375 | NoncashContributions |
| Total Contributions | 73162 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67 | TotalRevenueColumn |
| Exclusion | $67 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18225 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8737 | Total |
| Program Services | 8737 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9943 | Total |
| Fundraising | 9943 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE FILING FEES | Description |
| Total | 126 | Total |
| Management And General | 126 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22806 | Total |
| Program Services | 8737 | ProgramServices |
| Management And General | 4126 | ManagementAndGeneral |
| Fundraising | 9943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101350 | BOY |
| EOY | 106398 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401762 | BOY |
| EOY | 447137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503112 | BOY |
| EOY | 553535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503112 | BOY |
| EOY | 553535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503112 | BOY |
| EOY | 553535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503112 | BOY |
| EOY | 553535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73162 | CurrentTaxYear |
| Total | 213334 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73162 | CurrentTaxYear |
| Total | 213334 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 213334 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 3816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 3816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73229 | CurrentTaxYear |
| Total | 217150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 45375 | RevenuesIncluded |
| Assets In Part X | 447137 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTWORK | Description |
| Book Value | 447137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 447137 | TotalBookValueOtherAssets |
| Total Revenue | 73229 | TotalRevenue |
| Total Expenses | 22806 | TotalExpenses |
| Excess Or Deficit For Year | 50423 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 50423 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 78673 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5444 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5444 | RevenueNotRptdF990 |
| Revenue Subtotal | 73229 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 73229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5444 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5444 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE DUQUESNE CLUB CHARITABLE FOUNDATION MAINTAINS AND PRESERVES ITS ART IN ORDER TO EDUCATE AND ENHANCE EACH DUQUESNE CLUB MEMBERS' AND THEIR GUESTS' ENJOYMENT OF THE FACILITY, AS WELL AS MEMBERS OF THE GENERAL PUBLIC ATTENDING TOURS OF THE COLLECTION. | |
| PART X: | THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT MARCH 31, 2012 BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2008-2011. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IF INCURRED BY THE FOUNDATION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COUNT NOBLE & CIGAR DINNER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 32475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18225 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18225 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32475 | GrossReceiptsTotal |
| Charitable Contributions Total | 14250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18225 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18225 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18225 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PITTSBURGH FOUNDATION (CAMILLE MAUCLAIR) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE PPG PLACE SUITE 250 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 250965466 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 8737 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Purpose Of Grant | TO PROVIDE ASSISTANCE TO CHILDREN OF DUQUESNE CLUB EMPLOYEES IN REALIZING THEIR EDUCATIONAL GOALS. | PurposeOfGrant |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION-APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EDITORIAL CARTOONS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION-APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATION OF BOARD MEMBERS IS VOTED & APPROVED AT AN ANNUAL MEETING BY THE BOARD OF DIRECTORS OF THE DUQUESNE CLUB, THE SOLE MEMBER OF THE DUQUESNE CLUB CHARITABLE FOUNDATION, | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY REGARDING ANY CONFLICT OF INTERESTS THAT MAY EXIST. THE POLICY IS MONITORED BY THE PRESIDENT. OFFICERS AND DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. | |
| THE ANSWERS TO QUESTIONS 15A AND 15B ON FORM 990 PAGE 6 PART VI SECTION B ARE ANSWERED "NO" DUE TO THE FACT THAT THE DUQUESNE CLUB CHARITABLE FOUNDATION DOES NOT CURRENTLY HAVE ANYONE ON PAYROLL. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THIS ORGANIZATION MAKES ALL FORM 990'S AND OTHER GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 6, PART VI, SECT. B, LINES 13 & 14 | THE DUQUESNE CLUB CARRIES AN UMBRELLA WHISTLEBLOWER & DOCUMENT RETENTION POLICY THAT COVERS ALL AFFILIATED ORGANIZATIONS AND THEREFORE COVERS THE DUQUESNE CLUB CHARITABLE FOUNDATION. | WHISTLEBLOWER & RECORD RETENTION POLICIES |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR | AUDIT/FINANCE COMMITTEE PROCESS |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE DUQUESNE CLUB'S AUDIT/FINANCE COMMMITTEE RESPONSIBILITIES INCLUDE THE OVERSIGHT THE DUQUESNE CLUB CHARITABLE FOUNDATION | AUDIT/FINANCE COMMITTEE RESPONSIBILITIES |
| SCHEDULE M | THE DUQUESNE CLUB CHARITABLE FOUNDATION RECENTLY ADOPTED A COMPREHENSIVE GIFT ACCEPTANCE POLICY THAT ADDRESSES NONCASH CONTRIBUTIONS, INCLUDING ARTWORK. | ARTWORK ACCEPTANCE POLICY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUESNE CLUB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SIXTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250451150 | EIN |
| Primary Activities | PROVIDE ITS MEMBERS GOODS, SERVICES, AND FACILITIES. | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(7) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |