Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3071366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$8,588,266
Up $1,672,962 (+24%) from 2014
Net Assets
Up$8,381,901
Up $2,123,333 (+34%) from 2014
Liabilities
Down$206,365
Down $450,371 (-69%) from 2014
Revenue
Down$2,898,116
Down $10,502 (-0.4%) from 2014
Expenses
Down$247,598
Down $175,447 (-41%) from 2014
Net Income
Up$2,650,518
Up $164,945 (+6.6%) from 2014
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 | $2,137,767 | ▲ $209,379 |
| Land, Buildings, and Equipment, Net | $1,901,226 | $1,845,099 | ▼ $56,127 |
| Pledges and Grants Receivable | $1,045,000 | $1,552,500 | ▲ $507,500 |
| Cash and Non-Interest-Bearing Accounts | $217,723 | $134,363 | ▼ $83,360 |
| Inventories for Sale or Use | $237,487 | $65,909 | ▼ $171,578 |
| Accounts Receivable | $15,324 | $12,002 | ▼ $3,322 |
| Prepaid Expenses and Deferred Charges | $139,774 | $11,014 | ▼ $128,760 |
| Total Assets | $6,915,304 | $8,588,266 | ▲ $1,672,962 |
| Other Assets Total | $1,430,382 | $2,829,612 | ▲ $1,399,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $320,544 | $143,633 | ▼ $176,911 |
| Deferred Revenue | $87,002 | $59,455 | ▼ $27,547 |
| Grants Payable | $249,190 | $3,277 | ▼ $245,913 |
| Total Liabilities | $656,736 | $206,365 | ▼ $450,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,868,316 | $5,784,725 | ▲ $916,409 |
| Temporarily Rstr Net Assets | $1,390,252 | $2,597,176 | ▲ $1,206,924 |
| Total Net Assets Fund Balance | $6,258,568 | $8,381,901 | ▲ $2,123,333 |
| Total Liabilities and Net Assets / Fund Balance | $6,915,304 | $8,588,266 | ▲ $1,672,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $936,485 | - | $936,485 |
| Buildings | $707,845 | $66,155 | $774,000 |
| Equipment | $200,769 | $156,049 | $356,818 |
| Other Assets Org | $146,395 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,923 | $45,000 | ▲ $472 | - | $146,395 |
| 2013 | $100,117 | - | ▲ $806 | - | $100,923 |
| 2012 | $100,020 | - | ▲ $97 | - | $100,117 |
| 2011 | - | $100,000 | ▲ $20 | - | $100,020 |
| Name | Title |
|---|---|
| Charles R Burke Jr | President |
| Patricia M Klatt | Vice President |
| Bill Simpson | Board Member |
| Bill Strome | Board Member |
| David Short | Board Member |
| Davitt Woodwell | Board Member |
| John Culbertson | Board Member |
| Kevin J Gordon | Board Member |
| Pete Kubiska | Board Member |
| Timothy P Mclaughlin | Board Member |
| Nancy Kingsley | Secretary |
| Timothy M Inglis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eisler Landscapes Inc | Park Construction | 1031 New Castle Rd, Prospect, PA 16052 | $1,028,610 |
| Allegheny Development | See Schedule O | 306 Eastern Ave, Aspinwall, PA 15215 | $428,201 |
| Environmental Planning & Design | Design of Park | 100 Ross Street, Pittsburgh, PA 15219 | $153,736 |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,149 |
| Grants and Similar Amounts Paid | $77,000 |
| Professional Fundraising Fees | $42,449 |
| Total Fundraising Expense | $42,449 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $77,000 | - | - | $77,000 |
| Fees for Services Management | $33,960 | $33,016 | $0 | $66,976 |
| Fees for Services Professional Fundraising | - | - | $42,449 | $42,449 |
| Advertising | $18,147 | $0 | $0 | $18,147 |
| Other Expenses | $3,356 | $13,422 | $0 | $16,778 |
| Occupancy | $11,318 | $2,830 | $0 | $14,148 |
| Fees for Services Accounting | $0 | $12,100 | $0 | $12,100 |
| Total Functional Expenses | $143,781 | $61,368 | $42,449 | $247,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $247,598 |
| Total Expenses per Audited Statements | $247,598 |
| Total Expenses per Form 990 | $247,598 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Borough of Aspinwall | Aspinwall, PA | - | replace & relocate public works bldgs | $77,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,449 |
“Marina Expenses reported on 990T”
“Governing documents, conflict of interest policy and financial statements are available to the public on request and at the discretion of management. 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.”
“Part VII, Sec.B: Service provided includes staffing and benefits, administration supervision, operations management, fundraising, construction management, event coordination, and other matters associated with marina operations and park development.”
“Marina expenses reported on 990T”
“Funds are restricted for park maintenance.”
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 | 320544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12002 |
| 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 | 18147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18147 |
| IRS990/AllOtherContributionsAmt | 0 | 2390562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY M INGLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127812340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 River Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134363 |
| 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 | 428201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1028610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 306 Eastern Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 Ross Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1031 New Castle Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Aspinwall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Prospect |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Allegheny Development |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Environmental Planning & Design |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 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/CostOfGoodsSoldAmt | 0 | 367304 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2390562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2651 |
| IRS990/CYOtherExpensesAmt | 0 | 128149 |
| IRS990/CYOtherRevenueAmt | 0 | 504903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2650518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 247598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42449 |
| IRS990/CYTotalRevenueAmt | 0 | 2898116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PARK MAINTENANCE AND CONSTRUCTION ALSO CAPITALIZED $1,353,758 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 | 143781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33016 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33960 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66976 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42449 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42449 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES R BURKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA M KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY M INGLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN J GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY P MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL STROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVITT WOODWELL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 249190 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3277 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3265420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 634105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1901226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1845099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2067303 |
| 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 | 6258568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8381901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 266801 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 266801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1430382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2829612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -527185 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneouse |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cancelled Grant payable |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238102 |
| IRS990/OtherRevenueTotalAmt | 0 | 238102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1045000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1552500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11014 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY M INGLIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2441252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3274 |
| IRS990/PYOtherExpensesAmt | 0 | 358784 |
| IRS990/PYOtherRevenueAmt | 0 | 464092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2485573 |
| IRS990/PYTotalExpensesAmt | 0 | 423045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 49261 |
| IRS990/PYTotalRevenueAmt | 0 | 2908618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2650518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1928388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2137767 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3745606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3264771 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 480835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3745606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3751631 |
| 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 | 707845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100923 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 146395 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 472 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100117 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 247598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 936485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 936485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2683217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 146395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Park Construction |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Board Designated Endowment |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 266801 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 266801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2631315 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Marina expenses reported on 990T |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Funds are restricted for park maintenance. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1845099 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2829612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 247598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2898116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2631315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 247598 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 910870 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 868421 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Allegheny Development Ptnr LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 42449 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 910870 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 868421 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 42449 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 77000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | replace & relocate public works bldgs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Borough of Aspinwall |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 256000269 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 217 Commercial Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Aspinwall |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15215 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.