Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2018 • EIN 27-3431123

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PITTSBURGHPENGUINSFOUNDATION.ORG
One Chatham Center No 480Pittsburgh, PA 15219

(412) 255-1952

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$267,835

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,752,144

Down $123,783 (-6.6%) from 2017

Net Assets

Up

$1,640,146

Up $183,036 (+13%) from 2017

Liabilities

Down

$111,998

Down $306,819 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$4,128,336

Up $5,679 (+0.1%) from 2017

Expenses

Up

$3,945,300

Up $174,871 (+4.6%) from 2017

Net Income

Down

$183,036

Down $169,192 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $89,570Liabilities 2011: $0Net Assets 2011: $89,5702011Assets 2012: $1,747,949Liabilities 2012: $342,732Net Assets 2012: $1,405,2172012Assets 2013: $3,208,908Liabilities 2013: $230,358Net Assets 2013: $2,978,5502013Assets 2014: $2,679,594Liabilities 2014: $496,819Net Assets 2014: $2,182,7752014Assets 2015: $1,205,843Liabilities 2015: $152,150Net Assets 2015: $1,053,6932015Assets 2016: $1,938,080Liabilities 2016: $833,198Net Assets 2016: $1,104,8822016Assets 2017: $1,875,927Liabilities 2017: $418,817Net Assets 2017: $1,457,1102017Assets 2018: $1,752,144Liabilities 2018: $111,998Net Assets 2018: $1,640,1462018Assets 2019: $813,660Liabilities 2019: $722,685Net Assets 2019: $90,9752019Assets 2020: $1,173,825Liabilities 2020: $1,019,274Net Assets 2020: $154,5512020Assets 2021: $2,223,981Liabilities 2021: $1,484,524Net Assets 2021: $739,4572021Assets 2022: $1,462,003Liabilities 2022: $500,475Net Assets 2022: $961,5282022Assets 2023: $2,208,424Liabilities 2023: $1,425,676Net Assets 2023: $782,7482023Assets 2024: $1,824,869Liabilities 2024: $1,567,895Net Assets 2024: $256,9742024

Highlighted filing

2018

Assets$1,752,144
Liabilities$111,998
Net Assets$1,640,146
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $427,3512011Expenses 2012: $904,8472012Expenses 2013: $1,811,6982013Revenue 2014: $2,677,652Expenses 2014: $3,473,427Net Income 2014: -$795,7752014Revenue 2015: $2,605,918Expenses 2015: $3,735,000Net Income 2015: -$1,129,0822015Revenue 2016: $3,688,400Expenses 2016: $3,637,211Net Income 2016: $51,1892016Revenue 2017: $4,122,657Expenses 2017: $3,770,429Net Income 2017: $352,2282017Revenue 2018: $4,128,336Expenses 2018: $3,945,300Net Income 2018: $183,0362018Revenue 2019: $3,910,105Expenses 2019: $5,459,276Net Income 2019: -$1,549,1712019Revenue 2020: $4,319,964Expenses 2020: $4,256,388Net Income 2020: $63,5762020Revenue 2021: $2,837,586Expenses 2021: $2,252,680Net Income 2021: $584,9062021Revenue 2022: $5,417,110Expenses 2022: $5,195,039Net Income 2022: $222,0712022Revenue 2023: $3,955,939Expenses 2023: $4,134,719Net Income 2023: -$178,7802023Revenue 2024: $4,050,721Expenses 2024: $4,576,495Net Income 2024: -$525,7742024

Highlighted filing

2018

Revenue$4,128,336
Expenses$3,945,300
Net Income$183,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,386,738
Mission and Program Overview

Mission

To actively promote physical well-being, encourage teamwork, stress the value of education and provide essential life skills to young people in our community through youth hockey and other activities.

Support youth hockey and other activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,863,108$1,719,410▼ $143,698
Pledges and Grants Receivable$6,233$29,441▲ $23,208
Land, Buildings, and Equipment, Net$6,586$3,293▼ $3,293
Total Assets$1,875,927$1,752,144▼ $123,783
Liabilities
Accounts Payable and Accrued Expenses$101,317$90,024▼ $11,293
Grants Payable$317,500$21,974▼ $295,526
Total Liabilities$418,817$111,998▼ $306,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,110$1,426,946▼ $30,164
Temporarily Rstr Net Assets-$213,200-
Total Net Assets Fund Balance$1,457,110$1,640,146▲ $183,036
Total Liabilities and Net Assets / Fund Balance$1,875,927$1,752,144▼ $123,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$88,817$88,817
Leasehold Improvements$3,293$19,758$23,051
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David MorehouseChairman
Dave SolteszPresident
Angela WhelandTrustee
Dan OnoratoTrustee
Dave KlasnickTrustee
David FarnerTrustee
David MaloneTrustee
Deborah Rice-johnsonTrustee
Don HeberleTrustee
Francis Muracca IiTrustee
Kristin WellsTrustee
Lindsay Berdell BockTrustee
Max WetzelTrustee
Melissa ArmstrongTrustee
Sy HolzerTrustee
Tommy JohnsonTrustee
Kevin AcklinSecretary
Kevin HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh Imprinting INCPrintingPO BOX 241, Sewickley, PA 15143$426,168
Consolidated Graphic CommunicationsPrinting3444 MOMENTUM PLACE, Chicago, IL 60689$197,063
AramarkFood & BeveragePPG PAINTS ARENA 1001 FIFTH AVENUE, Pittsburgh, PA 15219$169,587
Wendell AugustGlass/plaque Items2074 LEESBURG-GROVE CITY ROAD, Mercer, PA 16137$147,575
Sports Licensed Division Adidas GroupMerchandise/jerseys8677 LOGO ATHLETIC COURT, Indianapolis, IN 46219$145,127
Revenue and Support

Revenue Composition

Contributions and Grants
$668,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,460,064
All Other Contributions
$668,272
Change in Net Assets
$183,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,896
Revenue Not Reported on Financial Statements
$264,440
Revenue Not Reported on Form 990
$3,459,647
Other Revenue Adjustments
$264,440
Total Revenue per Audited Statements
$7,323,543
Total Revenue per Form 990
$4,128,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,123,058
Other Expenses$822,242
Total Fundraising Expense$33,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,695,818--$2,695,818
Grants to Domestic Individuals$427,240--$427,240
Fees for Services Other-$271,211$14,274$285,485
Advertising-$102,555$5,398$107,953
Travel-$89,093$4,689$93,782
Occupancy-$75,743$3,986$79,729
Information Technology-$32,440$1,707$34,147
Insurance-$21,365$1,124$22,489
Fees for Services Legal-$15,509$816$16,325
Office Expenses-$12,303$648$12,951
Fees for Services Accounting-$6,510$343$6,853
Other Expenses$17,303$4,479$236$4,715
Depreciation Depletion-$3,128$165$3,293
All Other Expenses-$635$32$667
Total Functional Expenses$3,276,911$634,971$33,418$3,945,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,140,507
Total Expenses per Form 990$3,945,300
Expenses per Audited Statements$3,680,860
Expenses Not Reported on Form 990$3,459,647
Expenses Not Reported on Financial Statements$264,440
Other Expense Adjustments$264,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mario Lemieux FoundationPittsburgh, PA, CA501 (c) (3)General Support$789,495
Pittsburgh Penguins Elite-501 (c) (3)Hockey Development$200,000
Hockey Sticks TogetherCranberry Twp, PA501 (c) (3)Hockey Development$138,500
Camp CadetPittsburgh, PA501 (c) (3)Education$50,000
Pittsburgh Civic Light Opera (clo)Pittsburgh, PA501 (c) (3)Community$50,000
American Red CrossPittsburgh, PA501 (c) (3)Community$45,000
Stat IncPittsburgh, PA501 (c) (3)Special Needs$35,000
Autism Society of PittsburghLigonier, PA501 (c) (3)Special Needs$30,000
Hockey Hall of FameMonroeville, PA501 (c) (3)Hockey Development$25,000
Ii-vi FoundationBridgeville, PA501 (c) (3)Education$24,000
Blind and Vision Rehabilitation Services of PittsburghPittsburgh, PA501 (c) (3)Community$20,000
City Theater Young PlaywrightsPittsburgh, PA501 (c) (3)Education$20,000
Pittsburgh Aviation Animal Resuce TeamWest Mifflin, PA501 (c) (3)Community$20,000
World VisionSewickley, PA501 (c) (3)Community$20,000
AchievaPittsburgh, PA501 (c) (3)General Support$18,908
VARIETY THE CHILDREN'S CHARITYWexford, PA501 (c) (3)Special Needs$18,000
Upmc Hillman Cancer CenterPittsburgh, PA501 (c) (3)General Support$16,822
Allegheny Intermediate UnitHomestead, PA501 (c) (3)Special Needs$15,523
American Cancer SocietyPittsburgh, PA501 (c) (3)Community$15,000
CHILDREN'S HOSPITAL PITTSBURGH FOUNDATIONPittsburgh, PA501 (c) (3)Community$15,000
United Way of Allegheny CountyPittsburgh, PA501 (c) (3)Community$15,000
Slb Radio ProductionsPittsburgh, PA501 (c) (3)Education$12,500
Beaver County Education FoundationBeaver, PA501 (c) (3)Education$10,000
CHILDREN'S MUSEUM OF PITTSBURGHPittsburgh, PA501 (c) (3)Education$10,000
CHRISTOPHER'S KITCHENSewickley, PA501 (c) (3)Community$10,000
Family HousePittsburgh, PA501 (c) (3)Life Skills$10,000
Flight 93 MemorialShanksville, PA501 (c) (3)Community$10,000
Heitz Memorial FoundationMckees Rocks, PA501 (c) (3)Community$10,000
Holy Family InstitutePittsburgh, PA501 (c) (3)Education$10,000
IT'S ABOUT THE WARRIOR FOUNDATIONButler, PA501 (c) (3)Hockey Development$10,000
Luminari IncPittsburgh, PA501 (c) (3)Education$10,000
Muscular Dystrophy AssociationChicago, IL501 (c) (3)Community$10,000
Operation Troop AppreciationMckeesport, PA501 (c) (3)Community$10,000
THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTERPittsburgh, PA501 (c) (3)Special Needs$10,000
The Center That CaresPittsburgh, PA501 (c) (3)Community$10,000
The Pittsburgh Parks ConservancyPittsburgh, PA501 (c) (3)Community$10,000
Ward Home IncPittsburgh, PA501 (c) (3)Community$10,000
Consortium for Public EducationMckeesport, PA501 (c) (3)Education$7,500
Imani Christian AcademyPittsburgh, PA501 (c) (3)Education$7,500
Sewickley Valley YmcaSewickley, PA501 (c) (3)Life Skills$7,500
ANGELS' PLACE INCPittsburgh, PA501 (c) (3)Life Skills$5,000
Alexis Joy FoundationGibsonia, PA501 (c) (3)Community$5,000
Appalachia Work Camp IncHomestead, PA501 (c) (3)Life Skills$5,000
Arthritis FoundationPittsburgh, PA501 (c) (3)Community$5,000
Big Brothers Big Sisters of Beaver CountyNew Brighton, PA501 (c) (3)Community$5,000
Blood Science FoundationPittsburgh, PA501 (c) (3)Community$5,000
Brain Injury Association of Pennsylvania IncCarlisle, PA501 (c) (3)Community$5,000
CHILDREN'S SICKLE CELL FOUNDATION INCPittsburgh, PA501 (c) (3)Community$5,000
Carnegie Library of PittsburghPittsburgh, PA501 (c) (3)Education$5,000
Communities in Schools of Pittsburgh-alleghenyPittsburgh, PA501 (c) (3)Education$5,000
Connecting2tomorrowButler, PA501 (c) (3)Community$5,000
Dollar Energy FundPittsburgh, PA501 (c) (3)Community$5,000
Envision Blind SportsMercer, PA501 (c) (3)Hockey Development$5,000
Every Child IncPittsburgh, PA501 (c) (3)Life Skills$5,000
Focus PittsburghCarnegie, PA501 (c) (3)Community$5,000
Friends to Friends IncExport, PA501 (c) (3)Special Needs$5,000
Front Porch TheatricalsSewickley, PA501 (c) (3)Education$5,000
Hosanna HousePittsburgh, PA501 (c) (3)Life Skills$5,000
JAMESON'S ARMYMcdonald, PA501 (c) (3)Community$5,000
JAMIE'S DREAM TEAMMckeesport, PA501 (c) (3)Community$5,000
Lullaby FundPittsburgh, PA501 (c) (3)Community$5,000
Manchester Craftmens GuildPittsburgh, PA501 (c) (3)Life Skills$5,000
National Aviary Pittsburgh IncPittsburgh, PA501 (c) (3)Community$5,000
Pittsburgh CaresPittsburgh, PA501 (c) (3)Community$5,000
Pittsburgh Kids Foundation IncPittsburgh, PA501 (c) (3)Education$5,000
Reading Is Fundamental Pittsburgh IncPittsburgh, PA501 (c) (3)Education$5,000
ST ANTHONY'S SCHOOL PROGRAMSWexford, PA501 (c) (3)Special Needs$5,000
Small Seeds DevelopmentPittsburgh, PA501 (c) (3)Community$5,000
Special Olympics of Pennsylvania IncNorristown, PA501 (c) (3)Special Needs$5,000
Spina Bifida Association of Western PennsylvaniaWexford, PA501 (c) (3)Community$5,000
The Bradley CenterPittsburgh, PA501 (c) (3)Special Needs$5,000
The Friendship Circle of PittsburghPittsburgh, PA501 (c) (3)Special Needs$5,000
The Leukemia and Lymphoma SocietyPittsburgh, PA501 (c) (3)Community$5,000
The Watson InstituteSewickley, PA501 (c) (3)Special Needs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,397,455
Gaming Direct Expenses$1,269,408
Fundraising Gross Income$984,526
Fundraising Direct Expenses$518,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Assists$648,169$648,169$169,655$478,514
Golf Outings$208,569$208,569$108,077$100,492
Total Events$984,526$984,526$518,600$465,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pursuant to the organization's bylaws the sole member shall be the lemieux group, lp.”

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

“An annual meeting of the members shall be held each year on a date and at an hour fixed by the members. The meeting shall be held for the purpose of electing directors and for the transaction of such other business as may come before the meeting. If the election of directors shall not be held at such annual meeting, or at any adjournment thereof, the members or the board shall cause the election to be held at a special meeting of the members as soon thereafter as convenient.”

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

“Members shall be entitled to vote on any matters submitted to the members for a vote or as required by law or the bylaws.”

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

“The form 990 will be reviewed by the treasurer and finance committee before filing for the year.”

Form 990, Part VI, Section B, Line 12

“Specific procedures for monitoring the conflict of interest policy are currently being developed.”

Form 990, Part VI, Section B, Line 15B

“For the year ended june 30, 2018, the president of the organization was compensated by a related for profit organization under the terms of a previously existing employment agreement with that organization. The president received zero compensation from foundation-related activities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other public documents available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Penguins Foundation
EIN
27-3431123
Phone
4122551952
Address
ONE CHATHAM CENTER NO 480, PITTSBURGH, PA 15219

Signing Officer

Name
David Soltesz
Title
President
Phone
4122551952
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Soltesz
Formed
2010
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The foundation evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2018, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2015 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise sales expense 1,121,714. Direct fundraising expense 415,486. Online auctions expense 333,513. 50/50 raffle expense 1,269,408.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 264,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 2,724,635. Direct fundraising expense 415,486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 264,440.”

Raw XML AppendixShowing 400 of 1,357 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/BOYAmt0101317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt05398
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102555
IRS990/AdvertisingGrp/TotalAmt0107953
IRS990/AllOtherContributionsAmt0668272
IRS990/AllOtherExpensesGrp/FundraisingAmt032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/AllOtherExpensesGrp/TotalAmt0667
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TROY USSACK
IRS990/BooksInCareOfDetail/PhoneNum04122551909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 FIFTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01863108
IRS990/CashNonInterestBearingGrp/EOYAmt01719410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0426168
IRS990/ContractorCompensationGrp/CompensationAmt1197063
IRS990/ContractorCompensationGrp/CompensationAmt2169587
IRS990/ContractorCompensationGrp/CompensationAmt3147575
IRS990/ContractorCompensationGrp/CompensationAmt4145127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13444 MOMENTUM PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PPG PAINTS ARENA 1001 FIFTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32074 LEESBURG-GROVE CITY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48677 LOGO ATHLETIC COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEWICKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MERCER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PITTSBURGH IMPRINTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONSOLIDATED GRAPHIC COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WENDELL AUGUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SPORTS LICENSED DIVISION ADIDAS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD & BEVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc3GLASS/PLAQUE ITEMS
IRS990/ContractorCompensationGrp/ServicesDesc4MERCHANDISE/JERSEYS
IRS990/CostOfGoodsSoldAmt01470394
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668272
IRS990/CYGrantsAndSimilarPaidAmt03123058
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0822242
IRS990/CYOtherRevenueAmt03460064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03945300
IRS990/CYTotalFundraisingExpenseAmt033418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04128336
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03128
IRS990/DepreciationDepletionGrp/TotalAmt03293
IRS990/Desc0LITTLE PENGUINS LEARN TO PLAY PROGRAM - 11,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0343
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06510
IRS990/FeesForServicesAccountingGrp/TotalAmt06853
IRS990/FeesForServicesLegalGrp/FundraisingAmt0816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015509
IRS990/FeesForServicesLegalGrp/TotalAmt016325
IRS990/FeesForServicesOtherGrp/FundraisingAmt014274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0271211
IRS990/FeesForServicesOtherGrp/TotalAmt0285485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE KLASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH RICE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SOLTESZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS MURACCA II
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA WHELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY BERDELL BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAX WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DON HEBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SY HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MALONE
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5267835
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0518600
IRS990/FundraisingGrossIncomeAmt0984526
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01269408
IRS990/GamingGrossIncomeAmt02397455
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0364475
IRS990/GrantsPayableGrp/BOYAmt0317500
IRS990/GrantsPayableGrp/EOYAmt021974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0427240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0427240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02695818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02695818
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07386738
IRS990/GrossSalesOfInventoryAmt03336485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032440
IRS990/InformationTechnologyGrp/TotalAmt034147
IRS990/InsuranceGrp/FundraisingAmt01124
IRS990/InsuranceGrp/ManagementAndGeneralAmt021365
IRS990/InsuranceGrp/TotalAmt022489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt056
IRS990/LandBldgEquipAccumDeprecAmt0108575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293
IRS990/LandBldgEquipCostOrOtherBssAmt0111868
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457110
IRS990/NetAssetsOrFundBalancesEOYAmt01640146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0465926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0465926
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01128047
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01128047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01866091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01866091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03986
IRS990/OccupancyGrp/ManagementAndGeneralAmt075743
IRS990/OccupancyGrp/TotalAmt079729
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012303
IRS990/OfficeExpensesGrp/TotalAmt012951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEADS UP PROGRAMS
IRS990/OtherExpensesGrp/Desc1PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc2FOOD DRIVE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OtherExpensesGrp/ProgramServicesAmt072490
IRS990/OtherExpensesGrp/ProgramServicesAmt164060
IRS990/OtherExpensesGrp/ProgramServicesAmt217303
IRS990/OtherExpensesGrp/TotalAmt072490
IRS990/OtherExpensesGrp/TotalAmt164060
IRS990/OtherExpensesGrp/TotalAmt217303
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SOLTESZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02695818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02695818
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 20 ADDITIONAL SPORTS. TO DATE, OVER 20,000 ATHLETES HAVE BEEN TESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 3,900 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 180 EDUCATIONAL INSTITUTIONS IN ALLEGHENY COUNTY TO BE UTILIZED FOR UNIQUE EDUCATIONAL PROGRAMS, EXTENDED LEARNING PROGRAMS AND PROGRAMS FOR CHILDREN WITH DISABILITIES. THE TECHNOLOGY IS DESIGNED TO ENHANCE A CHILD'S ACADEMIC ACHIEVEMENT WHILE CONTINUING TO SUPPORT THEIR SOCIAL DEVELOPMENT AND RELATIONSHIPS WITH ADULTS AND PEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt162765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217303
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt062765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03015174
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0755255
IRS990/PYOtherRevenueAmt03067574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0352228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03770429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183036
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04074750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025080045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt03378807
IRS990ScheduleA/SubstantialContributorsTotAmt0695943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04074750
IRS990ScheduleA/TotalSupportAmt04074750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,144
Liabilities
$111,998
Net assets
$1,640,146
Revenue
$4,128,336
Expenses
$3,945,300
Net income
$183,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.57$0.26$4.05$4.58$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.43$0.78$3.96$4.13$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$5.42$5.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.48$0.74$2.84$2.25$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.02$0.15$4.32$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.72$0.09$3.91$5.46$1.55
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$4.13$3.95$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.46$4.12$3.77$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.10$3.69$3.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.05$2.61$3.74$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$2.68$3.47$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.23$2.98$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.41$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.43