Civic Intelligence

Duquesne Club

990 • Fiscal year 2017 • EIN 25-0451150

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 02, 2017

Organization Profilewww.duquesne.org

View Organization Page

325 Sixth AvenuePittsburgh, PA 15222

(412) 391-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$370,104

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$36,843,582

Up $6,309,868 (+21%) from 2016

Net Assets

Up

$16,289,531

Up $937,928 (+6.1%) from 2016

Liabilities

Up

$20,554,051

Up $5,371,940 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$9,241,202

Up $295,614 (+3.3%) from 2016

Expenses

Up

$9,522,977

Up $451,637 (+5.0%) from 2016

Net Income

Down

-$281,775

Down $156,023 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $32,266,376Liabilities 2011: $13,399,009Net Assets 2011: $18,867,3672011Assets 2012: $31,725,703Liabilities 2012: $15,052,564Net Assets 2012: $16,673,1392012Assets 2013: $31,213,195Liabilities 2013: $15,626,924Net Assets 2013: $15,586,2712013Assets 2014: $30,998,888Liabilities 2014: $13,475,102Net Assets 2014: $17,523,7862014Assets 2015: $30,846,288Liabilities 2015: $15,163,268Net Assets 2015: $15,683,0202015Assets 2016: $30,533,714Liabilities 2016: $15,182,111Net Assets 2016: $15,351,6032016Assets 2017: $36,843,582Liabilities 2017: $20,554,051Net Assets 2017: $16,289,5312017Assets 2018: $35,814,497Liabilities 2018: $19,682,557Net Assets 2018: $16,131,9402018Assets 2019: $35,206,173Liabilities 2019: $19,715,425Net Assets 2019: $15,490,7482019Assets 2020: $32,760,931Liabilities 2020: $21,379,658Net Assets 2020: $11,381,2732020Assets 2021: $30,382,833Liabilities 2021: $16,934,365Net Assets 2021: $13,448,4682021Assets 2022: $30,792,617Liabilities 2022: $16,444,133Net Assets 2022: $14,348,4842022Assets 2023: $33,957,025Liabilities 2023: $16,517,024Net Assets 2023: $17,440,0012023Assets 2024: $33,345,157Liabilities 2024: $14,693,543Net Assets 2024: $18,651,6142024Assets 2025: $33,539,399Liabilities 2025: $14,660,845Net Assets 2025: $18,878,5542025

Highlighted filing

2017

Assets$36,843,582
Liabilities$20,554,051
Net Assets$16,289,531
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,161,1292011Expenses 2012: $8,355,8762012Expenses 2013: $8,656,6742013Revenue 2014: $9,009,815Expenses 2014: $8,990,664Net Income 2014: $19,1512014Revenue 2015: $9,251,615Expenses 2015: $9,526,441Net Income 2015: -$274,8262015Revenue 2016: $8,945,588Expenses 2016: $9,071,340Net Income 2016: -$125,7522016Revenue 2017: $9,241,202Expenses 2017: $9,522,977Net Income 2017: -$281,7752017Revenue 2018: $9,662,863Expenses 2018: $10,319,737Net Income 2018: -$656,8742018Revenue 2019: $10,495,038Expenses 2019: $10,471,515Net Income 2019: $23,5232019Revenue 2020: $10,049,796Expenses 2020: $10,512,133Net Income 2020: -$462,3372020Revenue 2021: $7,309,691Expenses 2021: $8,983,764Net Income 2021: -$1,674,0732021Revenue 2022: $9,610,299Expenses 2022: $9,666,820Net Income 2022: -$56,5212022Revenue 2023: $12,906,537Expenses 2023: $10,663,805Net Income 2023: $2,242,7322023Revenue 2024: $11,867,893Expenses 2024: $11,296,883Net Income 2024: $571,0102024Revenue 2025: $12,358,558Expenses 2025: $11,762,437Net Income 2025: $596,1212025

Highlighted filing

2017

Revenue$9,241,202
Expenses$9,522,977
Net Income-$281,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$19,267,540
Mission and Program Overview

Mission

To maintain a private club in the city of pittsburgh that adds to the quality of life of its members, their families and guests, by offering distinctive dining experiences & a variety of enjoyable social events in a sophisticated, yet comfortable environment.

A private club in pittsburgh that adds to the quality of life of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,670,311$27,023,613▲ $4,353,302
Cash and Non-Interest-Bearing Accounts$1,615,676$3,459,821▲ $1,844,145
Accounts Receivable$3,107,253$3,374,032▲ $266,779
Inventories for Sale or Use$1,100,891$1,200,072▲ $99,181
Prepaid Expenses and Deferred Charges$558,853$379,909▼ $178,944
Total Assets$30,533,714$36,843,582▲ $6,309,868
Other Assets Total$1,480,730$1,406,135▼ $74,595
Liabilities
Other Liabilities$9,729,651$8,816,295▼ $913,356
Mortgage Notes Payable Secured by Investment Property$1,170,000$6,660,000▲ $5,490,000
Accounts Payable and Accrued Expenses$1,968,200$2,676,397▲ $708,197
Deferred Revenue$2,314,260$2,401,359▲ $87,099
Total Liabilities$15,182,111$20,554,051▲ $5,371,940
Net Assets / Fund Balance
Unrestricted Net Assets$15,351,603$16,289,531▲ $937,928
Total Net Assets Fund Balance$15,351,603$16,289,531▲ $937,928
Total Liabilities and Net Assets / Fund Balance$30,533,714$36,843,582▲ $6,309,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,521,375$16,397,712$30,919,087
Equipment$4,055,352$18,210,949$22,266,301
Leasehold Improvements$1,881,034$3,908,941$5,789,975
Other Land Buildings$5,414,402-$5,414,402
Land$1,151,450-$1,151,450
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott F NeillSECRETARY & GEN'L MGR.FT$316,186$32,000$348,186
Keith CoughenourExecutive ChefFT$195,335$10,000$205,335
Sander PetersonCONTROLLER & Asst. TreasurFT$146,079$9,000$155,079
Janine HanleyAssistant SecretaryFT$58,885-$58,885

Board Members and Trustees

NameTitle
Louis R CestelloPresident
William M Lambertfirst VICE PRESIDENT
Francis X Coonellysecond vice president
Andrew D DevonshiredIRECTOR
Charlene PetrelliDirector
Dennis YablonskydIRECTOR
Janice C HartmanDirector
John B FisherDirector
Lynette Ann HorrellDirector
Meg CheeverDirector
Robert W McCutcheonDirector
Steven J GuyDirector
Timothy M InglisdIRECTOR
W Thomas McGough JrDirector
Edward J GrefenstetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,168,865
Investment Income
$0
Other Revenue
$1,072,337
Change in Net Assets
$-281,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,241,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,219,703
Total Revenue per Audited Statements
$10,460,905
Total Revenue per Form 990
$9,241,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,900,854
Other Expenses$3,622,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,631,041-$1,631,041
Depreciation Depletion-$1,550,019-$1,550,019
Other Employee Benefits-$1,514,044-$1,514,044
Pension Plan Contributions-$1,179,044-$1,179,044
Current Officers, Directors, Trustees, and Key Employees-$815,089-$815,089
Payroll Taxes-$761,636-$761,636
Occupancy-$651,119-$651,119
Office Expenses-$424,066-$424,066
Insurance-$170,072-$170,072
Interest-$127,471-$127,471
Fees for Services Legal-$112,900-$112,900
All Other Expenses-$49,314-$49,314
Other Expenses-$45,917-$45,917
Information Technology-$35,638-$35,638
Total Functional Expenses$0$9,522,977$0$9,522,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,522,977
Total Expenses per Audited Statements$9,522,977
Total Expenses per Form 990$9,522,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$6,139,019
Deferred Post-retirement Benefit Liability$2,271,266
Deferred Compensation, Section Irc-457 Plan$405,831
401(k) Employer Match Payable$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are approximately 2,500 members, none of which have equity ownership.”

Form 990, Part VI, Section A, line 7A

“The nomination of board members is voted and approved by members at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“All by-law changes are voted on by the membership at the annual meeting.”

Form 990, Part VI, Section B, line 11B

“The form 990 is presented to the board of directors for review and approval prior to it being filed with the irs.”

Form 990, Part VI, Section B, line 12C

“Officers, Directors, and Key Employees are required to sign a disclosure annually regarding any conflict of interests that may exist. The policy is monitored by the General Manager. Officers and Directors are required to recuse themselves from discussions and voting on issues in which they may have a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews and approves the annual salary and bonuses and proposed increases of the general manager.”

Form 990, Part VI, Section C, line 19

“This organization makes all form 990's, 990t's and other governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Duquesne Club
EIN
25-0451150
Phone
4123911500
Address
325 Sixth Avenue, Pittsburgh, PA 15222

Signing Officer

Name
Sander G Peterson
Title
Controller
Phone
4123911500
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sander G Peterson
Formed
1881
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
381
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in pension and postretirement benefit costs 944,889. Net change in fmv of interest rate swap agreement 274,814.”

Form 990, Part XI, Page 11, Question 2C

“The finance committee assumes the responsibility for the oversight of the audit, review, or compilation of financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Club accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the uncertainty occurs if the recognition threshold is met. Management has determined there were no uncertainties that met the recognition threshold.”

Part XI, Line 2D - Other Adjustments:

“net change in pension and postretirement costs 944,889.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01968200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02676397
IRS990/AccountsReceivableGrp/BOYAmt03107253
IRS990/AccountsReceivableGrp/EOYAmt03374032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE CLUB IN PITTSBURGH THAT ADDS TO THE QUALITY OF LIFE OF ITS MEMBERS AND GUESTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049314
IRS990/AllOtherExpensesGrp/TotalAmt049314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sander G Peterson
IRS990/BooksInCareOfDetail/PhoneNum04123911500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 Sixth Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01615676
IRS990/CashNonInterestBearingGrp/EOYAmt03459821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0815089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0815089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt010026338
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03622123
IRS990/CYOtherRevenueAmt01072337
IRS990/CYProgramServiceRevenueAmt08168865
IRS990/CYRevenuesLessExpensesAmt0-281775
IRS990/CYSalariesCompEmpBnftPaidAmt05900854
IRS990/CYTotalExpensesAmt09522977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09241202
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02314260
IRS990/DeferredRevenueGrp/EOYAmt02401359
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01550019
IRS990/DepreciationDepletionGrp/TotalAmt01550019
IRS990/Desc0PROVIDES NON-PROFIT RECREATIONAL, FOOD & BEVERAGE SERVICES, GUESTROOMS AND OTHER SOCIAL BENEFITS/SERVICES TO THE CLUB'S MEMBERS, WHO INDIVIDUALLY DO NOT SHARE IN ANY NET EARNINGS FROM THE OPERATION OF THE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0381
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0112900
IRS990/FeesForServicesLegalGrp/TotalAmt0112900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821793
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis R Cestello
IRS990/Form990PartVIISectionAGrp/PersonNm1William M Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm2Francis X Coonelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward J Grefenstette
IRS990/Form990PartVIISectionAGrp/PersonNm4Meg Cheever
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven J Guy
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert W McCutcheon
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice C Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm8John B Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynette Ann Horrell
IRS990/Form990PartVIISectionAGrp/PersonNm10W Thomas McGough Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlene Petrelli
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Yablonsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy M Inglis
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew D Devonshire
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT F NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17Janine Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith Coughenour
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15348186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18205335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1first VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2second vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY & GEN'L MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER & Asst. Treasur
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Chef
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019267540
IRS990/GrossReceiptsForPublicUseAmt02267413
IRS990/GrossSalesOfInventoryAmt010961742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035638
IRS990/InformationTechnologyGrp/TotalAmt035638
IRS990/InitiationFeesAndCapContriAmt0604000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170072
IRS990/InsuranceGrp/TotalAmt0170072
IRS990/InterestGrp/ManagementAndGeneralAmt0127471
IRS990/InterestGrp/TotalAmt0127471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01100891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01200072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038517602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022670311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027023613
IRS990/LandBldgEquipCostOrOtherBssAmt065541215
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A PRIVATE CLUB IN THE CITY OF PITTSBURGH THAT ADDS TO THE QUALITY OF LIFE OF ITS MEMBERS, THEIR FAMILIES AND GUESTS, BY OFFERING DISTINCTIVE DINING EXPERIENCES & A VARIETY OF ENJOYABLE SOCIAL EVENTS IN A SOPHISTICATED, YET COMFORTABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06660000
IRS990/NetAssetsOrFundBalancesBOYAmt015351603
IRS990/NetAssetsOrFundBalancesEOYAmt016289531
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0935404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0935404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651119
IRS990/OccupancyGrp/TotalAmt0651119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424066
IRS990/OfficeExpensesGrp/TotalAmt0424066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01480730
IRS990/OtherAssetsTotalGrp/EOYAmt01406135
IRS990/OtherChangesInNetAssetsAmt01219703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01514044
IRS990/OtherExpensesGrp/Desc0Property and Institutio
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3employee meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345917
IRS990/OtherExpensesGrp/TotalAmt0206494
IRS990/OtherExpensesGrp/TotalAmt1135303
IRS990/OtherExpensesGrp/TotalAmt2113810
IRS990/OtherExpensesGrp/TotalAmt345917
IRS990/OtherLiabilitiesGrp/BOYAmt09729651
IRS990/OtherLiabilitiesGrp/EOYAmt08816295
IRS990/OtherOrganizationDsc0CHARITABLE ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136933
IRS990/OtherRevenueTotalAmt0136933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01631041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761636
IRS990/PayrollTaxesGrp/TotalAmt0761636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01179044
IRS990/PensionPlanContributionsGrp/TotalAmt01179044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379909
IRS990/PrincipalOfficerNm0Sander G Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08168865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08168865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03749837
IRS990/PYOtherRevenueAmt01008992
IRS990/PYProgramServiceRevenueAmt07931596
IRS990/PYRevenuesLessExpensesAmt0-125752
IRS990/PYSalariesCompEmpBnftPaidAmt05321503
IRS990/PYTotalExpensesAmt09071340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08945588
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014521375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016397712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030919087
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04055352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018210949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022266301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09522977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01151450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01151450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01881034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03908941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05789975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0274814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05414402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05414402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02271266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26139019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED POST-RETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION, SECTION IRC-457 PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MINIMUM PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401(K) EMPLOYER MATCH PAYABLE
IRS990ScheduleD/OtherRevenueAmt0944889
IRS990ScheduleD/RevenueNotReportedAmt01219703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09241202
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the uncertainty occurs if the recognition threshold is met. Management has determined there were no uncertainties that met the recognition threshold.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1net change in pension and postretirement costs 944,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027023613
IRS990ScheduleD/TotalExpensesPerForm990Amt09522977
IRS990ScheduleD/TotalLiabilityAmt08816295
IRS990ScheduleD/TotalRevenuePerForm990Amt09241202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010460905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09522977
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0316186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,843,582
Liabilities
$20,554,051
Net assets
$16,289,531
Revenue
$9,241,202
Expenses
$9,522,977
Net income
-$281,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$14.7$18.9$12.4$11.8$0.60
2024Detailed filing. Detailed filing data is available for this year.$33.3$14.7$18.7$11.9$11.3$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$16.5$17.4$12.9$10.7$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$16.4$14.3$9.61$9.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$16.9$13.4$7.31$8.98$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$21.4$11.4$10.0$10.5$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$19.7$15.5$10.5$10.5$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$19.7$16.1$9.66$10.3$0.66
2017Detailed filing. Detailed filing data is available for this year.$36.8$20.6$16.3$9.24$9.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$30.5$15.2$15.4$8.95$9.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$30.8$15.2$15.7$9.25$9.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$31.0$13.5$17.5$9.01$8.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$15.6$15.6$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$15.1$16.7$8.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$13.4$18.9$8.16