Phipps Conservatory and Botanical Gardens Inc.
990T • Fiscal year 2021 • EIN 25-1492587
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 6, 2022
- Return Version
- 2020v1.3
Mission
Phipps' mission is to inspire and educate all with the beauty and importance of plants, to advance sustainability and promote human and environmental well-being through action and research, and to celebrate its historic glasshouse.
Filer
- Filer Name
- Phipps Conservatory and Botanical
- EIN
- 25-1492587
- Phone
- 4126226915
- Address
- ONE SCHENLEY PARK, PITTSBURGH, PA 15213
Signing Officer
- Name
- Katie Lynch
- Title
- CFO
- Phone
- 4126226915
- Signed
- 2022-07-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schneider Downs & Co Inc
- Address
- ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
- Preparer
- Melanie Pantalone
- Phone
- 4122613644
Raw XML Appendix163 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 |
|---|---|---|
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| IRS4562/BusinessOrActivityTxt | 1 | GIFT SHOP SALES |
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| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 560 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 42069 |
| IRS4562/TotalDepreciationAmt | 1 | 560 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | KATIE LYNCH CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4126226915 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SCHENLEY PARK |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
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| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 10000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 10000 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 10000 |
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| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
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| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 9739 |
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| IRS990TScheduleA/DepreciationNetAmt | 1 | 560 |
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| IRS990TScheduleA/OtherCostsAmt | 0 | 26056 |
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| IRS990TScheduleA/OtherDeductionsAmt | 1 | 1464 |
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| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2751 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDepreciationAmt | 0 | 42629 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 42629 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 2707 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
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| IRS990TScheduleA/TradeOrBusinessDesc | 0 | ALCOHOL SALES |
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| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -44 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 10000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4126226915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHIPPS CONSERVATORY AND BOTANICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIP |
| ReturnHeader/Filer/EIN | 0 | 251492587 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126226915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE SCHENLEY PARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251408703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER DOWNS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PPG PLACE SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4122613644 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE PANTALONE |
| ReturnHeader/ReturnTs | 0 | 2022-07-07T09:18:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYNCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -