Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2729390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$93,959
Down $11,807 (-11%) from 2016
Net Assets
Down$60,228
Down $13,296 (-18%) from 2016
Liabilities
Up$33,731
Up $1,489 (+4.6%) from 2016
Revenue
Down$343,793
Down $6,223 (-1.8%) from 2016
Expenses
Down$357,089
Down $14,765 (-4.0%) from 2016
Net Income
Up-$13,296
Up $8,542 (+39%) from 2016
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 | $50,405 | $66,110 | ▲ $15,705 |
| Cash and Non-Interest-Bearing Accounts | $35,163 | $27,849 | ▼ $7,314 |
| Pledges and Grants Receivable | $20,198 | - | - |
| Total Assets | $105,766 | $93,959 | ▼ $11,807 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,242 | $33,731 | ▲ $1,489 |
| Total Liabilities | $32,242 | $33,731 | ▲ $1,489 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,868 | $32,671 | ▲ $2,803 |
| Unrestricted Net Assets | $43,656 | $27,557 | ▼ $16,099 |
| Total Net Assets Fund Balance | $73,524 | $60,228 | ▼ $13,296 |
| Total Liabilities and Net Assets / Fund Balance | $105,766 | $93,959 | ▼ $11,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,603 | $7,397 | $50,000 |
| Other Land Buildings | $13,648 | $35,307 | $48,955 |
| Equipment | $9,859 | $6,923 | $16,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert M Jones Jr | President and C.e.o. | FT | $61,698 | $12,737 | $74,435 |
| Wendy Guy | Fiscal and Development Manager | FT | $49,810 | $12,387 | $62,197 |
| Name | Title |
|---|---|
| Dr Michael Quigley | Chairman |
| Bernice Lee | Director |
| Melvin El | Director |
| Neal Williams | Director |
| Roxanne Thomas | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,852 |
| Other Expenses | $135,237 |
| Total Fundraising Expense | $38,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,954 | $46,393 | $19,103 | $136,450 |
| Other Salaries and Wages | $30,302 | $19,813 | $8,158 | $58,273 |
| Travel | $23,847 | - | - | $23,847 |
| Fees for Services Other | $11,955 | $6,973 | $996 | $19,924 |
| Payroll Taxes | $9,014 | $5,894 | $2,427 | $17,335 |
| All Other Expenses | $12,632 | - | $4,427 | $17,059 |
| Occupancy | $8,423 | $1,962 | $1,154 | $11,539 |
| Insurance | $8,102 | $660 | $660 | $9,422 |
| Other Employee Benefits | $4,425 | $2,893 | $1,191 | $8,509 |
| Other Expenses | $5,611 | $765 | - | $6,376 |
| Depreciation Depletion | $4,083 | $1,750 | - | $5,833 |
| Office Expenses | $1,334 | $2,002 | $371 | $3,707 |
| Fees for Services Accounting | $1,800 | $1,050 | $150 | $3,000 |
| Interest | - | $2,635 | - | $2,635 |
| Pension Plan Contributions | $668 | $437 | $180 | $1,285 |
| Total Functional Expenses | $225,045 | $93,227 | $38,817 | $357,089 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,755 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nc Fundraiser | $18,205 | $16,755 | - | $16,755 |
| Total Events | $18,205 | $16,755 | - | $16,755 |
“The board of directors is responsible for all governance and the board does not have individual committees.”
“A draft of the form 990 will be emailed to the board members before filing to be reviewed and approved.”
“Documents are available upon request by contacting the organization.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) as it has been classified as an organization that is not a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017 and 2016. The organization's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 89079 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17059 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 35163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136450 |
| 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/ContriRptFundraisingEventAmt | 0 | 1450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135237 |
| IRS990/CYOtherRevenueAmt | 0 | 20582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221852 |
| IRS990/CYTotalExpensesAmt | 0 | 357089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5833 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED AN AFTER-SCHOOL PROGRAM FOR YOUTHS AGES 7 THROUGH 17, A GROUP AND ONE-ON-ONE MENTORING PROGRAM FOR MALE YOUTHS, AND 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12387 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT M JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNICE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY GUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49810 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FISCAL AND DEVELOPMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 194952 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 343793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/InterestGrp/TotalAmt | 0 | 2635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115737 |
| 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 | BROTHERS AND SISTERS EMERGING (B.A.S.E.) 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. 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 ADVOCATE FOR YOUTH AND FAMILIES. ADDITIONALLY, WE CONNECT THEM TO LIFE SUSTAINING RESOURCES THAT WILL ENHANCE THEM SOCIALLY, EMOTIONALLY, EDUCATIONALLY AND ECONOMICALLY FOR FUTURE OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11539 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8509 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSION STAND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND SECURIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3827 |
| IRS990/OtherRevenueTotalAmt | 0 | 3827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17335 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1285 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20198 |
| 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 | BANQUET REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7589 |
| 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 17. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145808 |
| IRS990/PYOtherRevenueAmt | 0 | 14658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226046 |
| IRS990/PYTotalExpensesAmt | 0 | 371854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13296 |
| 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 | 285481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1272483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4839 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1272483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1272483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1285326 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 42603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NC FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16755 |
| 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 | A DRAFT OF THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS BEFORE FILING TO BE REVIEWED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 29868 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32671 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 105766 |
| IRS990/TotalAssetsEOYAmt | 0 | 93959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 285481 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38817 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60228 |
| IRS990/TotalOtherCompensationAmt | 0 | 25124 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111508 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23847 |
| IRS990/TravelGrp/TotalAmt | 0 | 23847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43656 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 27557 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 32242 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 33731 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BASEPGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M JONES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND C.E.O. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124042250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROTHERS AND SISTERS EMERGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.