Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-2729390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$168,622
Up $64,984 (+63%) from 2013
Net Assets
Up$139,136
Up $67,624 (+95%) from 2013
Liabilities
Down$29,486
Down $2,640 (-8.2%) from 2013
Revenue
Up$352,809
Up $129,239 (+58%) from 2013
Expenses
Up$285,185
Up $91,802 (+47%) from 2013
Net Income
Up$67,624
Up $37,437 (+124%) from 2013
Nature of activities - brothers and sisters emerging (b.a.s.e) (the organization") is a unique organization in the city of pittsburgh in that it has evolved from a youth football and cheerleading program into a year-round organization offering after-school, summer camp and mentoring programs to youth. We also offer a post-secondary college preparatory and career education program. By transitioning into a full-year, volunteer and staffed program, the organization has evolved into building positive relationships through advocacy, social supports and sports and empowerment. Our mission is to strategically advocate and connect youth of promise and families to life sustaining resources. B.a.s.e. Takes a holistic,interactive and community driven approach to strategically advocated for youth and families. Additionally, we connect them to life sustaining resources that will enhance them socially,emotionally, educationally and economically for future outcomes.
The programs of brothers and sisters emerging include garfield youth sports, gatorway mentoring, girls group, after-school program, and summer camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $72,796 | $67,246 | ▼ $5,550 |
| Pledges and Grants Receivable | $13,575 | $65,761 | ▲ $52,186 |
| Cash and Non-Interest-Bearing Accounts | $17,267 | $35,615 | ▲ $18,348 |
| Total Assets | $103,638 | $168,622 | ▲ $64,984 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,126 | $19,486 | ▲ $9,360 |
| Mortgage Notes Payable Secured by Investment Property | $22,000 | $10,000 | ▼ $12,000 |
| Total Liabilities | $32,126 | $29,486 | ▼ $2,640 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $37,643 | $98,449 | ▲ $60,806 |
| Unrestricted Net Assets | $33,869 | $40,687 | ▲ $6,818 |
| Total Net Assets Fund Balance | $71,512 | $139,136 | ▲ $67,624 |
| Total Liabilities and Net Assets / Fund Balance | $103,638 | $168,622 | ▲ $64,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,354 | $3,646 | $50,000 |
| Equipment | $18,588 | $19,386 | $37,974 |
| Other Land Buildings | $2,304 | $1,201 | $3,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert M Jones Jr | President & CEO | FT | $53,836 | $8,032 | $61,868 |
| Name | Title |
|---|---|
| Michael Quigley | Chairman |
| Bernice Dana Martin | Board Member |
| Neil Williams | Board Member |
| Robert White | Board Member |
| Roxanne Thomas | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,615 |
| Other Expenses | $104,570 |
| Total Fundraising Expense | $29,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,599 | $34,339 | $9,781 | $82,719 |
| Current Officers, Directors, Trustees, and Key Employees | $32,302 | $10,767 | $10,767 | $53,836 |
| Other Employee Benefits | $13,075 | $8,317 | $3,789 | $25,181 |
| Fees for Services Other | $10,603 | $3,020 | $458 | $14,081 |
| Travel | $11,630 | - | - | $11,630 |
| Payroll Taxes | $6,020 | $3,829 | $1,744 | $11,593 |
| Depreciation Depletion | $6,564 | $2,487 | - | $9,051 |
| Occupancy | $5,112 | $2,556 | $852 | $8,520 |
| Pension Plan Contributions | $3,783 | $2,407 | $1,096 | $7,286 |
| Insurance | $5,590 | $905 | $362 | $6,857 |
| Fees for Services Accounting | $2,700 | $1,575 | $225 | $4,500 |
| All Other Expenses | $4,305 | - | - | $4,305 |
| Office Expenses | $1,447 | $1,629 | $342 | $3,418 |
| Other Expenses | $3,354 | - | $282 | $3,354 |
| Interest | - | $1,554 | - | $1,554 |
| Total Functional Expenses | $182,102 | $73,385 | $29,698 | $285,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $285,391 |
| Expenses per Audited Statements | $285,185 |
| Total Expenses per Form 990 | $285,185 |
| Expenses Not Reported on Form 990 | $206 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,430 |
| Fundraising Direct Expenses | $206 |
| Professional Fundraising Fees | $0 |
“The board of directors is responsible for all governance and the board does not have individual committees.”
“No review will be conducted.”
“Documents are available upon request by contacting the organization.”
“The process has not changed.”
“In accordance with asc no. 740, as it relates to uncertain tax positions, the organization has evaluated its tax positions taken for all open years as of the year ended december 31, 2014. Currently, 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and pennsylvania bureau of charitable organizations. However, the organization is not currently under audit nor has it been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended december 31, 2014.”
“Direct fundraising expenses 206.”
“Direct fundraising expenses 206.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROGRAMS OF BROTHERS AND SISTERS EMERGING INCLUDE GARFIELD YOUTH SPORTS, GATORWAY MENTORING, GIRLS GROUP, AFTER-SCHOOL PROGRAM, AND SUMMER CAMP. |
| IRS990/AllOtherContributionsAmt | 0 | 100850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4305 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY GUY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124042250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5315 HILLCREST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104570 |
| IRS990/CYOtherRevenueAmt | 0 | 18307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180615 |
| IRS990/CYTotalExpensesAmt | 0 | 285185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9051 |
| IRS990/Desc | 0 | IN 2014, THE ORGANIZATION PROVIDED AN AFTER-SCHOOL PROGRAM FOR YOUTHS AGES 7 THROUGH 17, A GROUP AND ONE-ON-ONE MENTORING PROGRAM FOR MALE YOUTHS AS WELL AS A GROUP FOR YOUNG FEMALES. A SUMMER DAY CAMP IS OFFERED TO YOUTH FROM JULY THROUGH AUGUST TO FURTHER THE EFFORTS OF THE AFTER-SCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GARFIELD YOUTH SPORTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8032 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNICE DANA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT M JONES JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 200869 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/InterestGrp/TotalAmt | 0 | 1554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91479 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF BROTHERS AND SISTERS EMERGING IS TO DEVELOP THRIVING AFRICAN AMERICAN AND OTHER YOUTH AND THEIR FAMILIES IN GARFIELD AND SURROUNDING AT-RISK NEIGHBORHOODS TO FIND AND TAKE ADVANTAGE OF OPPORTUNITIES AVAILABLE TO THEM. THE BROTHERS AND SISTERS EMERGING VISION IS THAT THROUGH SPORTS, MENTORING, ADVOCACY, AND OTHER ACTIVITIES, BROTHERS AND SISTERS EMERGING WILL ASSIST YOUTH AND THEIR FAMILIES TO ACHIEVE SUCCESSFUL EDUCATIONAL PERFORMANCE, ACQUIRE APPROPRIATE SOCIAL AND EMOTIONAL SKILLS, AND ATTAIN A SOLID ECONOMIC FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25181 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CULTURAL ENRICHMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3354 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5083 |
| IRS990/OtherRevenueTotalAmt | 0 | 5083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11593 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT M JONES JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAME DAY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHEERLEADING AND FOOTB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BANQUET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATES GARFIELD YOUTH SPORTS, WHOSE PURPOSE IS TO PROVIDE A SAFE AND ALTERNATIVE SPORTS ACTIVITY FOR THE YOUTH. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 200 YOUTH BETWEEN THE AGES OF 6 AND 15. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77828 |
| IRS990/PYOtherRevenueAmt | 0 | 16620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115555 |
| IRS990/PYTotalExpensesAmt | 0 | 193383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67624 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 503659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 206 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 285185 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3505 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 206 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 206 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED DECEMBER 31, 2014. CURRENTLY, 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 206. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 206. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 285185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 352809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 285391 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL GOVERNANCE AND THE BOARD DOES NOT HAVE INDIVIDUAL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37643 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 98449 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 103638 |
| IRS990/TotalAssetsEOYAmt | 0 | 168622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 301719 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139136 |
| IRS990/TotalOtherCompensationAmt | 0 | 8032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53836 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11630 |
| IRS990/TravelGrp/TotalAmt | 0 | 11630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40687 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10126 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19486 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5315 HILLCREST STREET |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BASEPGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M JONES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124042250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.