Civic Intelligence

Pittsburgh Entertainment Project

990 • Fiscal year 2016 • EIN 68-0559177

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

2100 Wharton Street Suite 708Pittsburgh, PA 15203

(412) 251-0890

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,231

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,058,375

Down $146,830 (-12%) from 2015

Net Assets

Down

$888,397

Down $133,843 (-13%) from 2015

Liabilities

Down

$169,978

Down $12,987 (-7.1%) from 2015

Revenue

Down

$1,016,023

Down $152,933 (-13%) from 2015

Expenses

Down

$1,148,214

Down $10,559 (-0.9%) from 2015

Net Income

Down

-$132,191

Down $142,374 (-1398%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $958,546Liabilities 2010: $150,000Net Assets 2010: $808,5462010Assets 2011: $1,194,247Liabilities 2011: $150,000Net Assets 2011: $1,044,2472011Assets 2012: $1,385,730Liabilities 2012: $152,354Net Assets 2012: $1,233,3762012Assets 2013: $1,407,513Liabilities 2013: $154,440Net Assets 2013: $1,253,0732013Assets 2014: $1,197,710Liabilities 2014: $185,653Net Assets 2014: $1,012,0572014Assets 2015: $1,205,205Liabilities 2015: $182,965Net Assets 2015: $1,022,2402015Assets 2016: $1,058,375Liabilities 2016: $169,978Net Assets 2016: $888,3972016Assets 2017: $704,831Liabilities 2017: $120,047Net Assets 2017: $584,7842017Assets 2018: $712,608Liabilities 2018: $12,799Net Assets 2018: $699,8092018Assets 2019: $343,852Liabilities 2019: $16,603Net Assets 2019: $327,2492019Assets 2020: $278,248Liabilities 2020: $99,711Net Assets 2020: $178,5372020

Highlighted filing

2016

Assets$1,058,375
Liabilities$169,978
Net Assets$888,397

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $536,640Expenses 2010: $491,542Net Income 2010: $45,0982010Expenses 2011: $470,3912011Expenses 2012: $776,8682012Revenue 2013: $1,152,063Expenses 2013: $1,131,126Net Income 2013: $20,9372013Revenue 2014: $496,914Expenses 2014: $737,621Net Income 2014: -$240,7072014Revenue 2015: $1,168,956Expenses 2015: $1,158,773Net Income 2015: $10,1832015Revenue 2016: $1,016,023Expenses 2016: $1,148,214Net Income 2016: -$132,1912016Revenue 2017: $1,323,096Expenses 2017: $1,626,983Net Income 2017: -$303,8872017Revenue 2018: $1,174,075Expenses 2018: $1,059,184Net Income 2018: $114,8912018Revenue 2019: $317,147Expenses 2019: $689,707Net Income 2019: -$372,5602019Revenue 2020: $445,222Expenses 2020: $593,934Net Income 2020: -$148,7122020

Highlighted filing

2016

Revenue$1,016,023
Expenses$1,148,214
Net Income-$132,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,060,084
Mission and Program Overview

Mission

To create a vibrant, responsible, and sustainable film and digital media sector in southwestern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$718,099$528,378▼ $189,721
Cash and Non-Interest-Bearing Accounts$161,137$224,261▲ $63,124
Prepaid Expenses and Deferred Charges$33,667$36,319▲ $2,652
Pledges and Grants Receivable$12,850$28,405▲ $15,555
Intangible Assets$31,444$21,854▼ $9,590
Land, Buildings, and Equipment, Net$30,994$19,158▼ $11,836
Inventories for Sale or Use$1,100$0▼ $1,100
Total Assets$1,205,205$1,058,375▼ $146,830
Other Assets Total$215,914$200,000▼ $15,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$23,020$19,978▼ $3,042
Other Liabilities$9,945$0▼ $9,945
Total Liabilities$182,965$169,978▼ $12,987
Net Assets / Fund Balance
Unrestricted Net Assets$797,747$763,109▼ $34,638
Temporarily Rstr Net Assets$224,493$125,288▼ $99,205
Total Net Assets Fund Balance$1,022,240$888,397▼ $133,843
Total Liabilities and Net Assets / Fund Balance$1,205,205$1,058,375▼ $146,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,158$50,683$69,841
Investment Program Related Org$528,378--
Other Assets Org$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl KurlanderPresident and CEOFT$134,231$134,231

Board Members and Trustees

NameTitle
George LongBoard Chair
David LassmanBoard Vice-chair
Chris LaceyBoard Member
Ellen KesslerBoard Member
Fred JohnsonBoard Member
George HooverBoard Member
Jim RogalBoard Member
Pat ProzziBoard Member
Shawn FoxBoard Member
William IslerBoard Member
Gregg KanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,391
Program Service Revenue
$51,161
Investment Income
$282
Other Revenue
$57,189
All Other Contributions
$907,391
Change in Net Assets
$-132,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,409
Total Revenue per Audited Statements
$1,058,432
Total Revenue per Form 990
$1,016,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,267
Other Expenses$373,947
Total Fundraising Expense$61,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,059$114,807$47,170$620,036
Current Officers, Directors, Trustees, and Key Employees$113,940$28,558$11,733$154,231
Fees for Services Other$60,967$25,000$2,100$88,067
Office Expenses$9,916$63,772$641$74,329
Travel$29,796$5,379$232$35,407
Other Expenses$21,898$0$0$21,898
Depreciation Depletion$11,960$9,466-$21,426
Advertising$14,402$4,215-$18,617
Total Functional Expenses$835,141$251,197$61,876$1,148,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,377
Total Expenses per Form 990$1,148,214
Expenses per Audited Statements$1,126,316
Expenses Not Reported on Form 990$44,061
Expenses Not Reported on Financial Statements$21,898
Other Expense Adjustments$21,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,250
Fundraising Direct Expenses$44,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elly Awards$101,250$101,250$44,061$57,189
Total Events$101,250$101,250$44,061$57,189
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee of the board is responsible for reviewing the form 990 before it is filed. The head of the finance committee is the vice president of investments for the pgh foundation (jonathan brelsford).

Form 990, Part VI, Section B, Line 12C

All board members are required to complete a "conflict of interest disclosure statement" annually. Where an actual or potential conflict exists between the interests of steeltown and an interested party with respect to a specific action, steeltown will refrain from the proposed action until this has been approved by the disinterested members of the board of directors using the following procedure: 1. Interested party will not participated in any way in the discussion or decision making with respect to the action. The interested party may answer questions or provide material factual information as requested only. 2. The disinterested members of the board will consider whether the terms of the action are fair and reasonable to the organization. 3. All disinterested members of the board will approve the action by vote of a majority of the directors in attendance at a meeting at which a quorum is present. An interested party may be counted for purposes of determining a quorum, but will not be counted for purposes of determining a majority vote. 4. The minutes of the meeting will reflect that the conflict disclosure was made, the vote taken and where applicable the abstention from voting participation by the interested party.

Form 990, Part VI, Section B, Line 15

The board is responsible for setting the president and ceo's wages and for conducting annual performance reviews. The board sets wages (and annual increases) based upon review of the president and ceo's compensation of like organizations in the community. The president and ceo sets the wages and is responsible for annual performance reviews for other officers or key employees. The board oversees the process. There are formal contracts with each independent contractor.

Form 990, Part VI, Section C, Line 19

The organization makes the conflict of interest policy and financial statements available to the public upon request. The governing documents are available upon request and the pittsburgh gives and guidestar website.

Filing and Contact Details

Filer

Filer Name
Pittsburgh Entertainment Project
EIN
68-0559177
Phone
4122510890
Address
2100 WHARTON STREET SUITE 708, PITTSBURGH, PA 15203

Signing Officer

Name
Carl Kurlander
Title
President and CEO
Phone
4122510890
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Kurlander
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
32

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Anthony D Duronio CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. The full board of directors also reviews and approves the form 990.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT AMORTIZATION

PART XIII, LINE 4B: INVESTMENT AMORTIZATION

Part xiii, line 4b: investment amortization

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A VIBRANT, RESPONSIBLE, AND SUSTAINABLE FILM AND DIGITAL MEDIA SECTOR IN SOUTHWESTERN PENNSYLVANIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04215
IRS990/AdvertisingGrp/ProgramServicesAmt014402
IRS990/AdvertisingGrp/TotalAmt018617
IRS990/AllOtherContributionsAmt0907391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL KURLANDER PRESIDENT AND CEO
IRS990/BooksInCareOfDetail/PhoneNum04122510890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 WHARTON STREET SUITE 708
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161137
IRS990/CashNonInterestBearingGrp/EOYAmt0224261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011733
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0373947
IRS990/CYOtherRevenueAmt057189
IRS990/CYProgramServiceRevenueAmt051161
IRS990/CYRevenuesLessExpensesAmt0-132191
IRS990/CYSalariesCompEmpBnftPaidAmt0774267
IRS990/CYTotalExpensesAmt01148214
IRS990/CYTotalFundraisingExpenseAmt061876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01016023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011960
IRS990/DepreciationDepletionGrp/TotalAmt021426
IRS990/Desc0FILM FACTORY:A YEARLONG COMPETITION DESIGNED TO GIVE ASPIRING FILMMAKERS AN OPPORTUNITY TO LEARN MORE ABOUT THE TELEVISION, FILM AND DIGITAL MEDIA INDUSTRY AND ENCOURAGE THE GROWTH OF THE ENTERTAINMENT INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060967
IRS990/FeesForServicesOtherGrp/TotalAmt088067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ROGAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT PROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG KANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL KURLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134231
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044061
IRS990/FundraisingGrossIncomeAmt0101250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01060084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt031444
IRS990/IntangibleAssetsGrp/EOYAmt021854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0718099
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0528378
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019158
IRS990/LandBldgEquipCostOrOtherBssAmt069841
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A VIBRANT, RESPONSIBLE, AND SUSTAINABLE FILM AND DIGITAL MEDIA SECTOR IN SOUTHWESTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01022240
IRS990/NetAssetsOrFundBalancesEOYAmt0888397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1652
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063772
IRS990/OfficeExpensesGrp/ProgramServicesAmt09916
IRS990/OfficeExpensesGrp/TotalAmt074329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215914
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1INVESTMENT AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0114203
IRS990/OtherExpensesGrp/ProgramServicesAmt121898
IRS990/OtherExpensesGrp/TotalAmt0114203
IRS990/OtherExpensesGrp/TotalAmt121898
IRS990/OtherLiabilitiesGrp/BOYAmt09945
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036319
IRS990/PrincipalOfficerNm0CARL KURLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATION
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH AND MEDIA
IRS990/ProgramServiceRevenueGrp/Desc2STEELTOWN FILM FACTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23202
IRS990/ProgSrvcAccomActy2Grp/Desc0INCUBATOR (PIMI):BOTH INDEPENDENTLY AND THROUGH A JOINT VENTURE WITH WQED, STEELTOWN INCUBATES FILM, TELEVISION AND DIGITAL MEDIA PROJECTS IN THE REGION. MANAGED THROUGH A SEPARATE FUND, STEELTOWN AND WQED INVEST IN LOCALLY PRODUCED PROJECTS AND PROVIDE IN-KIND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043459
IRS990/ProgSrvcAccomActy3Grp/Desc0SECTOR DEVELOPMENT:STEELTOWN IS HELPING TO BUILD A THRIVING ENTERTAINMENT INDUSTRY IN THE PITTSBURGH REGION. WE ACCOMPLISH THIS BY MARKETING THE REGION AS A VIABLE PRODUCTION CENTER, PROVIDING NETWORKING OPPORTUNITIES FOR PROFESSIONALS IN THE INDUSTRY, DIRECT INVESTMENT IN PROJECTS PRODUCED IN THE REGION, AND WORKING TO DEVELOP A SKILLED WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND MEDIA:TAKE A SHOT AT CHANGING THE WORLD IS A DIGITAL MEDIA EDUCATION INITIATIVE AND VIRAL VIDEO COMPETITION FOR MIDDLE AND HIGH SCHOOL STUDENTS IN SOUTHWESTERN PENNSYLVANIA. THE COMPETITION INSPIRES STUDENTS TO MAKE THEIR OWN SHORT FILM ABOUT PITTSBURGH'S RICH HISTORY OF INNOVATION AND INNOVATORS AND HOW THE STUDENTS CAN CHANGE THEIR COMMUNITY AND THE WORLD AT LARGE. IN ADDITION, STEELTOWN PROVIDED AN AFTER SCHOOL PROGRAM IN FOUR SCHOOLS IN THE REGION GIVING STUDENTS HANDS-ON EXPERIENCE IN FILM AND DIGITAL PRODUCTION. BOTH OF THESE PROGRAMS HELP DEVELOP THE WORKFORCE FOR THE INDUSTRY AND GROOM A NEW GENERATION OF FILMMAKERS AND SUPPORT WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0602875
IRS990/PYOtherRevenueAmt029896
IRS990/PYProgramServiceRevenueAmt046282
IRS990/PYRevenuesLessExpensesAmt010183
IRS990/PYSalariesCompEmpBnftPaidAmt0555898
IRS990/PYTotalExpensesAmt01158773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04076075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02951
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069141
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24090
IRS990ScheduleA/PublicSupportPY509Pct00.27620
IRS990ScheduleA/PublicSupportTotal509Amt01149981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0824200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01029540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0867114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0646715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03552569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0824200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01029540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0867114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0646715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03552569
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01151019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964818
IRS990ScheduleA/Total509Grp/TotalAmt04702550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01016023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01143955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04774642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt044061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021898
IRS990ScheduleD/ExpensesSubtotalAmt01126316
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0528378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FILM PRODUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt044061
IRS990ScheduleD/OtherExpensesNotIncludedAmt021898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069841
IRS990ScheduleD/OtherRevenueAmt044061
IRS990ScheduleD/RevenueNotReportedAmt042409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT AMORTIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XIII, LINE 4B: INVESTMENT AMORTIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings