Civic Intelligence

Aspinwall Riverfront Park Inc.

990 • Fiscal year 2018 • EIN 45-3071366

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.aspinwallriverfrontpark.org
285 River AvenuePittsburgh, PA 15215

(412) 781-2340

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,299,293

Up $43,268 (+0.6%) from 2017

Net Assets

Down

$7,200,187

Down $31,101 (-0.4%) from 2017

Liabilities

Up

$99,106

Up $74,369 (+301%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$391,330

Down $174,751 (-31%) from 2017

Expenses

Down

$497,807

Down $53,211 (-9.7%) from 2017

Net Income

Down

-$106,477

Down $121,540 (-807%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,329,140Liabilities 2012: $271,345Net Assets 2012: $1,057,7952012Assets 2013: $4,584,188Liabilities 2013: $177,559Net Assets 2013: $4,406,6292013Assets 2014: $6,915,304Liabilities 2014: $656,736Net Assets 2014: $6,258,5682014Assets 2015: $8,588,266Liabilities 2015: $206,365Net Assets 2015: $8,381,9012015Assets 2016: $7,201,476Liabilities 2016: $78,082Net Assets 2016: $7,123,3942016Assets 2017: $7,256,025Liabilities 2017: $24,737Net Assets 2017: $7,231,2882017Assets 2018: $7,299,293Liabilities 2018: $99,106Net Assets 2018: $7,200,1872018Assets 2019: $7,703,430Liabilities 2019: $92,805Net Assets 2019: $7,610,6252019Assets 2020: $8,112,534Liabilities 2020: $238,457Net Assets 2020: $7,874,0772020Assets 2021: $10,644,716Liabilities 2021: $72,905Net Assets 2021: $10,571,8112021Assets 2022: $11,392,294Liabilities 2022: $80,966Net Assets 2022: $11,311,3282022Assets 2023: $12,930,694Liabilities 2023: $116,213Net Assets 2023: $12,814,4812023Assets 2024: $16,892,425Liabilities 2024: $154,808Net Assets 2024: $16,737,6172024Assets 2025: $17,164,742Liabilities 2025: $102,787Net Assets 2025: $17,061,9552025

Highlighted filing

2018

Assets$7,299,293
Liabilities$99,106
Net Assets$7,200,187
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $117,1002012Expenses 2013: $281,5422013Revenue 2014: $2,908,618Expenses 2014: $423,045Net Income 2014: $2,485,5732014Revenue 2015: $2,898,116Expenses 2015: $247,598Net Income 2015: $2,650,5182015Revenue 2016: $393,581Expenses 2016: $1,357,931Net Income 2016: -$964,3502016Revenue 2017: $566,081Expenses 2017: $551,018Net Income 2017: $15,0632017Revenue 2018: $391,330Expenses 2018: $497,807Net Income 2018: -$106,4772018Revenue 2019: $861,488Expenses 2019: $549,737Net Income 2019: $311,7512019Revenue 2020: $789,742Expenses 2020: $588,746Net Income 2020: $200,9962020Revenue 2021: $2,860,473Expenses 2021: $669,003Net Income 2021: $2,191,4702021Revenue 2022: $1,871,077Expenses 2022: $780,527Net Income 2022: $1,090,5502022Revenue 2023: $2,358,040Expenses 2023: $935,502Net Income 2023: $1,422,5382023Revenue 2024: $4,742,919Expenses 2024: $1,095,889Net Income 2024: $3,647,0302024Revenue 2025: $1,333,241Expenses 2025: $1,305,384Net Income 2025: $27,8572025

Highlighted filing

2018

Revenue$391,330
Expenses$497,807
Net Income-$106,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$441,646
Mission and Program Overview

Mission

To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.

To create an independent, self- sustaining riverfront park that will be a community treasure and catalyst for trail expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,965,724$5,047,618▲ $81,894
Savings and Temporary Cash Investments$608,790$452,592▼ $156,198
Cash and Non-Interest-Bearing Accounts$50,941$32,219▼ $18,722
Accounts Receivable$21,737--
Prepaid Expenses and Deferred Charges$2,855$9,795▲ $6,940
Pledges and Grants Receivable-$5,000-
Total Assets$7,256,025$7,299,293▲ $43,268
Other Assets Total$1,605,978$1,752,069▲ $146,091
Liabilities
Accounts Payable and Accrued Expenses$10,687$69,926▲ $59,239
Deferred Revenue$14,050$29,180▲ $15,130
Total Liabilities$24,737$99,106▲ $74,369
Net Assets / Fund Balance
Unrestricted Net Assets$6,871,288$7,151,952▲ $280,664
Temporarily Rstr Net Assets$360,000$48,235▼ $311,765
Total Net Assets Fund Balance$7,231,288$7,200,187▼ $31,101
Total Liabilities and Net Assets / Fund Balance$7,256,025$7,299,293▲ $43,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,539,997$599,153$3,139,150
Buildings$1,238,029$138,754$1,376,783
Land$936,485-$936,485
Equipment$333,107$103,211$436,318
Other Assets Org$1,752,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,605,978$31,068▲ $115,023-$1,752,069
2016$1,441,352$37,132▲ $127,494-$1,605,978
2015$146,395$1,246,477▲ $48,480-$1,441,352
2014$100,923$45,000▲ $472-$146,395
2013$100,117-▲ $806-$100,923
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Trish KlattPresident
Bill StromeVice President
Bill SimpsonBoard Member
Carole KingBoard Member
David ShortBoard Member
John CulbertsonBoard Member
Peggy McknightBoard Member
Sarah TuthillBoard Member
Nancy KingsleySecretary
Rich DefeliceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merco MarineFishing pier materials60 Merco Rd, Wellsburg, WV 26070$108,637
Marion Hill AsscFishing pier decking1740 5th Ave, New Brighton, PA 15066$105,288
Revenue and Support

Revenue Composition

Contributions and Grants
$295,598
Program Service Revenue
$0
Investment Income
$40,533
Other Revenue
$55,199
All Other Contributions
$114,029
Change in Net Assets
$-106,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,330
Revenue Not Reported on Form 990
$75,376
Total Revenue per Audited Statements
$466,706
Total Revenue per Form 990
$391,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,243
Salaries, Compensation, and Employee Benefits$36,564
Total Fundraising Expense$16,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,639$0$0$265,639
Fees for Services Management$44,874$2,887$12,239$60,000
Other Salaries and Wages$16,536$16,537$0$33,073
Fees for Services Accounting$0$28,014$0$28,014
Occupancy$15,741$0$0$15,741
Insurance$15,645$0$0$15,645
Office Expenses$0$3,826$4,680$8,506
Fees for Services Other$5,287$0$0$5,287
Other Expenses$4,261$0$0$4,261
Fees for Services Legal$0$3,803$0$3,803
Payroll Taxes$1,745$1,746$0$3,491
Advertising$1,110$0$0$1,110
Total Functional Expenses$420,345$60,543$16,919$497,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,807
Total Expenses per Audited Statements$497,807
Total Expenses per Form 990$497,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,316
Fundraising Gross Income$50,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$180,785$50,316$33,402$16,914
Total Events$180,785$50,316$50,316-
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Aspinwall Riverfront Park Inc
EIN
45-3071366
Phone
4127812340
Address
285 River Avenue, Pittsburgh, PA 15215

Signing Officer

Name
Rich Defelice
Title
Treasurer
Phone
4127812340
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Defelice
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
200

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request and the discretion of management. Requests can be made by mail, telephone, or e-mail using contact information in this return.”

Pt VI, Line 12C

“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.”

Pt VI, Line 11B

“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.”

Pt VI, Line 3

“The Board of Directors engaged Allegheny Development Partners, LLC, (ADP) to handle daily activities related to 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.”

Other

“Part VII, Sec.B: Service provided includes staffing and benefits, administration supervision, operations management, fundraising, construction management, event coordination, and other matters associated with park development and maintenance.”

Financial Statement Notes

Pt V, Line 4

“Funds are restricted for park maintenance.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069926
IRS990/AccountsReceivableGrp/BOYAmt021737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AN INDEPENDENT, SELF- SUSTAINING RIVERFRONT PARK THAT WILL BE A COMMUNITY TREASURE AND CATALYST FOR TRAIL EXPANSION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01110
IRS990/AdvertisingGrp/TotalAmt01110
IRS990/AllOtherContributionsAmt0114029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICH DEFELICE
IRS990/BooksInCareOfDetail/PhoneNum04127812340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 River Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050941
IRS990/CashNonInterestBearingGrp/EOYAmt032219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108637
IRS990/ContractorCompensationGrp/CompensationAmt1105288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt060 Merco Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11740 5th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Wellsburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New Brighton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115066
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Merco Marine
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Marion Hill Assc
IRS990/ContractorCompensationGrp/ServicesDesc0Fishing pier materials
IRS990/ContractorCompensationGrp/ServicesDesc1Fishing pier decking
IRS990/ContriRptFundraisingEventAmt0130469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040533
IRS990/CYOtherExpensesAmt0461243
IRS990/CYOtherRevenueAmt055199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106477
IRS990/CYSalariesCompEmpBnftPaidAmt036564
IRS990/CYTotalExpensesAmt0497807
IRS990/CYTotalFundraisingExpenseAmt016919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014050
IRS990/DeferredRevenueGrp/EOYAmt029180
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265639
IRS990/DepreciationDepletionGrp/TotalAmt0265639
IRS990/Desc0PARK MAINTENANCE AND CONSTRUCTION ALSO CAPITALIZED $538,059 IN CONSTRUCTION EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028014
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028014
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03803
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03803
IRS990/FeesForServicesManagementGrp/FundraisingAmt012239
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02887
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044874
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05287
IRS990/FeesForServicesOtherGrp/TotalAmt05287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/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/PersonNm0TRISH KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH DEFELICE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STROME
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH TUTHILL
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130469
IRS990/FundraisingDirectExpensesAmt050316
IRS990/FundraisingGrossIncomeAmt050316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441646
IRS990/GrossRentsGrp/RealAmt046588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015645
IRS990/InsuranceGrp/TotalAmt015645
IRS990/InvestmentIncomeGrp/ExclusionAmt040533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04965724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05047618
IRS990/LandBldgEquipCostOrOtherBssAmt05888736
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an independent, self-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07231288
IRS990/NetAssetsOrFundBalancesEOYAmt07200187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046588
IRS990/NetUnrlzdGainsLossesInvstAmt075376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015741
IRS990/OccupancyGrp/TotalAmt015741
IRS990/OfficeExpensesGrp/FundraisingAmt04680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03826
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01605978
IRS990/OtherAssetsTotalGrp/EOYAmt01752069
IRS990/OtherExpensesGrp/Desc0Repair & Maint
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Member dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt047626
IRS990/OtherExpensesGrp/ProgramServicesAmt11881
IRS990/OtherExpensesGrp/ProgramServicesAmt24261
IRS990/OtherExpensesGrp/TotalAmt047626
IRS990/OtherExpensesGrp/TotalAmt15611
IRS990/OtherExpensesGrp/TotalAmt24261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08611
IRS990/OtherRevenueTotalAmt08611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016536
IRS990/OtherSalariesAndWagesGrp/TotalAmt033073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt01745
IRS990/PayrollTaxesGrp/TotalAmt03491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09795
IRS990/PrincipalOfficerNm0RICH DEFELICE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036065
IRS990/PYOtherExpensesAmt0548208
IRS990/PYOtherRevenueAmt024979
IRS990/PYRevenuesLessExpensesAmt015063
IRS990/PYSalariesCompEmpBnftPaidAmt02810
IRS990/PYTotalExpensesAmt0551018
IRS990/PYTotalRevenueAmt0566081
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046588
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114865
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt01669160
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0193488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862648
IRS990ScheduleA/TotalSupportAmt01977513
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01605978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01752069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01441352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01605978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01246477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01441352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436318
IRS990ScheduleD/ExpensesSubtotalAmt0497807
IRS990ScheduleD/LandGrp/BookValueAmt0936485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01752069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board Designated Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02539997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03139150
IRS990ScheduleD/RevenueNotReportedAmt075376
IRS990ScheduleD/RevenueSubtotalAmt0391330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are restricted for park maintenance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05047618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01752069
IRS990ScheduleD/TotalExpensesPerForm990Amt0497807
IRS990ScheduleD/TotalRevenuePerForm990Amt0391330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0180785
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0120785
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Allegheny Development Ptnr LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016914

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
$7,299,293
Liabilities
$99,106
Net assets
$7,200,187
Revenue
$391,330
Expenses
$497,807
Net income
-$106,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$1.33$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.7$4.74$1.10$3.65
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$2.36$0.94$1.42
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.87$0.78$1.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$2.86$0.67$2.19
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.09$7.61$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.10$7.20$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.02$7.23$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.08$7.12$0.39$1.36$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.38$2.90$0.25$2.65
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.66$6.26$2.91$0.42$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.18$4.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$0.12