Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-3071366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,915,304
Up $2,331,116 (+51%) from 2013
Net Assets
Up$6,258,568
Up $1,851,939 (+42%) from 2013
Liabilities
Up$656,736
Up $479,177 (+270%) from 2013
Revenue
$2,908,618
No earlier filing loaded for comparison.
Expenses
Up$423,045
Up $141,503 (+50%) from 2013
Net Income
$2,485,573
No earlier filing loaded for comparison.
To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.
Construction and maintenance of a public park
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,928,388 | - |
| Land, Buildings, and Equipment, Net | $196,276 | $1,901,226 | ▲ $1,704,950 |
| Pledges and Grants Receivable | $2,646,027 | $1,045,000 | ▼ $1,601,027 |
| Inventories for Sale or Use | $275,539 | $237,487 | ▼ $38,052 |
| Cash and Non-Interest-Bearing Accounts | $891,639 | $217,723 | ▼ $673,916 |
| Prepaid Expenses and Deferred Charges | $15,897 | $139,774 | ▲ $123,877 |
| Accounts Receivable | $117,289 | $15,324 | ▼ $101,965 |
| Total Assets | $4,584,188 | $6,915,304 | ▲ $2,331,116 |
| Other Assets Total | $441,521 | $1,430,382 | ▲ $988,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,317 | $320,544 | ▲ $233,227 |
| Grants Payable | - | $249,190 | - |
| Deferred Revenue | $90,242 | $87,002 | ▼ $3,240 |
| Total Liabilities | $177,559 | $656,736 | ▲ $479,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,294,600 | $4,868,316 | ▲ $573,716 |
| Temporarily Rstr Net Assets | $112,029 | $1,390,252 | ▲ $1,278,223 |
| Total Net Assets Fund Balance | $4,406,629 | $6,258,568 | ▲ $1,851,939 |
| Total Liabilities and Net Assets / Fund Balance | $4,584,188 | $6,915,304 | ▲ $2,331,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $936,485 | - | $936,485 |
| Buildings | $724,383 | $49,617 | $774,000 |
| Equipment | $240,358 | $111,869 | $352,227 |
| Other Assets Org | $100,923 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $100,117 | - | ▲ $806 | - | $100,923 |
| 2012 | $100,020 | - | ▲ $97 | - | $100,117 |
| 2011 | - | $100,000 | ▲ $20 | - | $100,020 |
| Name | Title |
|---|---|
| Davitt B Woodwell | President |
| Charles R Burke Jr | Vice President |
| David Short | Board Member |
| Kevin J Gordon | Board Member |
| Nancy Kingsley | Board Member |
| Pete Kubiska | Board Member |
| Timothy P Mclaughlin | Board Member |
| Patricia M Klatt | Secretary |
| Timothy M Inglis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eisler Landscapes Inc | Park Construction | - | $555,002 |
| Allegheny Development | See Schedule O | - | $483,403 |
| Environmental Planning & Design | Design of Park | - | $237,599 |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,784 |
| Professional Fundraising Fees | $49,261 |
| Total Fundraising Expense | $49,261 |
| Grants and Similar Amounts Paid | $15,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $250,000 | $0 | $0 | $250,000 |
| Fees for Services Management | $31,680 | $27,686 | $0 | $59,366 |
| Fees for Services Professional Fundraising | - | - | $49,261 | $49,261 |
| Other Expenses | $3,403 | $13,610 | $0 | $17,013 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Advertising | $4,390 | $0 | $0 | $4,390 |
| Total Functional Expenses | $327,482 | $46,302 | $49,261 | $423,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $423,045 |
| Total Expenses per Audited Statements | $423,045 |
| Total Expenses per Form 990 | $423,045 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 25-6000269 | - | - | Brilliant Ave entrance | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $49,261 |
| Fundraising Direct Expenses | $29,763 |
| Fundraising Gross Income | $29,763 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $152,053 | $29,763 | $15,061 | $14,702 |
| Total Events | $152,053 | $29,763 | $29,763 | - |
“Marina expenses reported on 990T”
“Governing documents, conflict of interest policy and financial”
“statements are available to the public on request. Requests”
“can be made by mail, telephone or e-mail using contact”
“information in this return.”
“Compliance with conflict of interest policy is achieved”
“by annual certification of compliance by each individual”
“(at the present time this includes board members, officers”
“and independent contractors) involved in governance matters.”
“Responses are reviewed and discussed by the board of directors.”
“Form 990 is prepared by the accounting firm that conducts”
“the independent audit. It is then reviewed by the chair of”
“the Finance Committee and made available to all members”
“of the Finance Committee for comments and feedback.”
“Finally, the Finance Committee reports to the Board of”
“Directors at a regular meeting, before the return is filed.”
“The Board of Directors engaged Allegheny Development Partners,”
“LLC, (ADP) to handle daily activities related to operating the”
“marina, fundraising, construction and volunteer coordination.”
“The principals of ADP, who have strong philanthropic mindset”
“and are deeply committed to the successful creation and operation”
“of the park, report directly to the board of directors and”
“consult frequently with unpaid volunteer officers and”
“Board members.”
“Service Provided: Staffing and benefits, administration”
“supervision, operations management, fundraising, construction”
“management, event coordination, and other matters associated”
“with marina operations and park development.”
“Funds are restricted for park maintenance.”
“Marina expenses reported on 990T”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Construction and maintenance of a public park |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4390 |
| IRS990/AllOtherContributionsAmt | 0 | 561852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY M INGLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127812340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 285 River Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 891639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 483403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 555002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 306 Eastern Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 100 Ross Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1031 New Castle Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Aspinwall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Prospect |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 15215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 15219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 16052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Allegheny Development |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Environmental Planning & Design |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Eisler Landscapes Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | See Schedule O |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Design of Park |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Park Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122290 |
| IRS990/CostOfGoodsSoldAmt | 0 | 358876 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2441252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3274 |
| IRS990/CYOtherExpensesAmt | 0 | 358784 |
| IRS990/CYOtherRevenueAmt | 0 | 464092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2485573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 423045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 49261 |
| IRS990/CYTotalRevenueAmt | 0 | 2908618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PARK MAINTENANCE AND CONSTRUCTION ALSO CAPITALIZED $887,938 IN CONSTRUCTION EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27686 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59366 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 49261 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 49261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVITT B WOODWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES R BURKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY M INGLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA M KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN J GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY P MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SHORT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 122290 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 265000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 249190 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3297257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 822968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275539 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1901226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2062712 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Construction and maintenance of a public park |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4406629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6258568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 464092 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 464092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 441521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1430382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -633634 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | License & Permit |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 250000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2646027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1045000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139774 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY M INGLIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3785306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 95542 |
| IRS990/PYOtherRevenueAmt | 0 | 375781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4049645 |
| IRS990/PYTotalExpensesAmt | 0 | 111542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/PYTotalRevenueAmt | 0 | 4161187 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2485573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1757110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1928388 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3331234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2941129 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 390105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 684142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3331234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3334608 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 724383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100117 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100923 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100020 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 423045 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 936485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 936485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1329459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Park Construction |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Board Designated Endowment |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 633634 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 633634 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2274984 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are restricted for park maintenance. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Marina expenses reported on 990T |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1901226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1430382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 423045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2908618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2274984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 423045 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 713905 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 664644 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | Allegheny Development Ptnr LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 49261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 122290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 122290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | party |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11702 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 713905 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 664644 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 49261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Brilliant Ave entrance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Borough of Aspinwall |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 256000269 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 217 Commercial Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Aspinwall |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 15215 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Marina expenses reported on 990T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest policy and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | statements are available to the public on request. Requests |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | can be made by mail, telephone or e-mail using contact |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | information in this return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compliance with conflict of interest policy is achieved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | by annual certification of compliance by each individual |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.