Civic Intelligence

Union Project

990 • Fiscal year 2017 • EIN 71-0890471

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

801 North Negley AvenuePittsburgh, PA 15206

(412) 363-4550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,419,280

Up $103,869 (+7.9%) from 2016

Net Assets

Up

$1,100,747

Up $116,069 (+12%) from 2016

Liabilities

Down

$318,533

Down $12,200 (-3.7%) from 2016

Revenue

Down

$634,607

Down $50,228 (-7.3%) from 2016

Expenses

Down

$518,538

Down $23,003 (-4.2%) from 2016

Net Income

Down

$116,069

Down $27,225 (-19%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,066,738Liabilities 2011: $395,057Net Assets 2011: $671,6812011Assets 2012: $1,004,393Liabilities 2012: $356,957Net Assets 2012: $647,4362012Assets 2013: $1,089,559Liabilities 2013: $338,211Net Assets 2013: $751,3482013Assets 2014: $1,265,221Liabilities 2014: $341,659Net Assets 2014: $923,5622014Assets 2015: $1,179,281Liabilities 2015: $337,897Net Assets 2015: $841,3842015Assets 2016: $1,315,411Liabilities 2016: $330,733Net Assets 2016: $984,6782016Assets 2017: $1,419,280Liabilities 2017: $318,533Net Assets 2017: $1,100,7472017Assets 2019: $1,782,885Liabilities 2019: $490,796Net Assets 2019: $1,292,0892019Assets 2020: $2,083,287Liabilities 2020: $358,529Net Assets 2020: $1,724,7582020Assets 2021: $2,509,151Liabilities 2021: $312,556Net Assets 2021: $2,196,5952021Assets 2022: $2,388,558Liabilities 2022: $314,543Net Assets 2022: $2,074,0152022Assets 2025: $2,504,352Liabilities 2025: $295,033Net Assets 2025: $2,209,3192025

Highlighted filing

2017

Assets$1,419,280
Liabilities$318,533
Net Assets$1,100,747

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $468,2352011Expenses 2012: $426,6282012Expenses 2013: $431,3852013Revenue 2014: $669,805Expenses 2014: $497,591Net Income 2014: $172,2142014Revenue 2015: $454,509Expenses 2015: $516,687Net Income 2015: -$62,1782015Revenue 2016: $684,835Expenses 2016: $541,541Net Income 2016: $143,2942016Revenue 2017: $634,607Expenses 2017: $518,538Net Income 2017: $116,0692017Revenue 2019: $764,629Expenses 2019: $773,999Net Income 2019: -$9,3702019Revenue 2020: $997,030Expenses 2020: $564,362Net Income 2020: $432,6682020Revenue 2021: $925,069Expenses 2021: $453,233Net Income 2021: $471,8362021Revenue 2022: $451,831Expenses 2022: $574,411Net Income 2022: -$122,5802022Revenue 2025: $667,150Expenses 2025: $847,609Net Income 2025: -$180,4592025

Highlighted filing

2017

Revenue$634,607
Expenses$518,538
Net Income$116,069
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$641,346
Mission and Program Overview

Mission

The union project provides opportunities and space to connect, create, and celebrate community.

The union project uses the arts to bridge gaps between communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,873$957,390▲ $37,517
Cash and Non-Interest-Bearing Accounts$381,694$261,693▼ $120,001
Pledges and Grants Receivable$1,603$180,757▲ $179,154
Accounts Receivable$8,334$14,041▲ $5,707
Prepaid Expenses and Deferred Charges$3,907$5,399▲ $1,492
Total Assets$1,315,411$1,419,280▲ $103,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,439$274,782▼ $13,657
Deferred Revenue$27,155$15,843▼ $11,312
Accounts Payable and Accrued Expenses$5,709$15,044▲ $9,335
Other Liabilities$8,565$12,474▲ $3,909
Escrow Account Liability$865$390▼ $475
Total Liabilities$330,733$318,533▼ $12,200
Net Assets / Fund Balance
Unrestricted Net Assets$697,960$697,752▼ $208
Temporarily Rstr Net Assets$286,718$402,995▲ $116,277
Total Net Assets Fund Balance$984,678$1,100,747▲ $116,069
Total Liabilities and Net Assets / Fund Balance$1,315,411$1,419,280▲ $103,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,820$476,444$1,235,264
Buildings$105,206$56,400$161,606
Equipment$93,364$38,584$131,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DorseyExecutive DirectorFT$69,628$5,448$75,076

Board Members and Trustees

NameTitle
Trevor SmithPresident
Michael SmithVice-president
Adam KenneyDirector
Gregory MurrayDirector
Jake PawlakDirector
Josiah GiliumDirector
Matthew SpanglerDirector
Ron MauerDirector
Sarah MinnaertDirector
Scott KoontzDirector
Silvija SinghDirector
Susan SpanglerDirector
Vernon SimmonsDirector
Lindsey LechnerDirector (exit 11/16)
Renee RobinsonDirector (exit 11/16)
Felipe PalomoSecretary
Corey LevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,557
Program Service Revenue
$267,356
Investment Income
$0
Other Revenue
$1,694
All Other Contributions
$354,067
Change in Net Assets
$116,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,493
Total Revenue per Audited Statements
$670,100
Total Revenue per Form 990
$634,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,527
Other Expenses$207,011
Total Fundraising Expense$57,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,798$22,915$7,366$191,079
Current Officers, Directors, Trustees, and Key Employees$11,323$25,176$41,449$77,948
Occupancy$48,773$3,660$820$53,253
Depreciation Depletion$36,509$3,175$521$40,205
Payroll Taxes$22,377$6,389$3,427$32,193
Office Expenses$22,385$2,383$2,436$27,204
Insurance$15,955$1,893$231$18,079
Advertising$16,685--$16,685
Fees for Services Other$11,053-$300$11,353
Other Employee Benefits$8,296$1,048$963$10,307
Fees for Services Accounting-$9,653-$9,653
Interest-$9,622-$9,622
All Other Expenses$5,066$1,303$383$6,752
Other Expenses$5,986--$5,986
Information Technology$3,600$644-$4,244
Travel$3,144$7$23$3,174
Conferences and Meetings$612$189-$801
Total Functional Expenses$372,562$88,057$57,919$518,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,031
Expenses per Audited Statements$518,538
Total Expenses per Form 990$518,538
Expenses Not Reported on Form 990$35,493
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,474
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
Yes
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
No

Governance Explanations

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

The audit committee reviews the form 990 and recommends it to the board for approval at a board meeting. The full board receives a copy of the 990 prior to the meeting and approves the form for filing.

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

Under the policy, interested persons include any director, officer, or member of a committee or an entity affiliated with the union project who has a direct or indirect financial interest in a proposed transaction. After disclosure of a financial interest, the interested person shall not be present while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the chair shall appoint a disinterested person or commitee to investigate alternatives to the proposed transaction or arrangement and to determine whether a more advantageous arrangement or transaction can be obtained.

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

The executive committee of the board reviews the executive director's performance annually. The executive director reviews the performance of all other full-time staff.

Form 990, Part VI, Section C, Line 19

The form 990 and audit report is available on the website of the pittsburgh foundation. These documents are also available upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Union Project
EIN
71-0890471
Phone
4123634550
Address
801 NORTH NEGLEY AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Jeffrey Dorsey
Title
Executive Director
Phone
4123634550
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dorsey
Formed
2002
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
121

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte CPA
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The union project receives contributions that are intended to benefit artists and other organizations. The donors specify the intended beneficiary. These contributions are recorded as assets and liabilities to the union project.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,739.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,739.

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (EXIT 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (EXIT 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0641346
IRS990/GrossSalesOfInventoryAmt08433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0644
IRS990/InformationTechnologyGrp/ProgramServicesAmt03600
IRS990/InformationTechnologyGrp/TotalAmt04244
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt01893
IRS990/InsuranceGrp/ProgramServicesAmt015955
IRS990/InsuranceGrp/TotalAmt018079
IRS990/InterestGrp/ManagementAndGeneralAmt09622
IRS990/InterestGrp/TotalAmt09622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957390
IRS990/LandBldgEquipCostOrOtherBssAmt01528818
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION PROJECT PROVIDES OPPORTUNITIES AND SPACE TO CONNECT, CREATE, AND CELEBRATE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274782
IRS990/NetAssetsOrFundBalancesBOYAmt0984678
IRS990/NetAssetsOrFundBalancesEOYAmt01100747
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt03660
IRS990/OccupancyGrp/ProgramServicesAmt048773
IRS990/OccupancyGrp/TotalAmt053253
IRS990/OfficeExpensesGrp/FundraisingAmt02436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/ProgramServicesAmt022385
IRS990/OfficeExpensesGrp/TotalAmt027204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010307
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05986
IRS990/OtherExpensesGrp/TotalAmt05986
IRS990/OtherLiabilitiesGrp/BOYAmt08565
IRS990/OtherLiabilitiesGrp/EOYAmt012474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06389
IRS990/PayrollTaxesGrp/ProgramServicesAmt022377
IRS990/PayrollTaxesGrp/TotalAmt032193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05399
IRS990/PrincipalOfficerNm0JEFFREY DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313613
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE RENTAL PROGRAMMINGTHE GOAL OF SPACE RENTAL AT UP IS TO OPTIMIZE USE OF ITS SPACE BY THE COMMUNITY FOR THE PURPOSES OF BUILDING A MORE INCLUSIVE, ACCESSIBLE, AND JUST COMMUNITY. USING AN AFFORDABLE PRICING STRATEGY AND MARKETING SUPPORT (VIA WEBSITE, MONTHLY E-NEWSLETTERS, AND QUARTERLY POSTCARDS/FLIERS), UP INCUBATES NEW IDEAS, ENTREPRENEURS, SMALL BUSINESSES, NON-PROFITS, AND COMMUNITY CLASSES SO THAT COMMUNITY MEMBERS CAN LEARN NEW SKILLS, INTERACT WITH DIVERSE RESIDENTS, BUILD SOCIAL CAPITAL, AND BECOME MORE SELF-SUFFICIENT LONG-TERM. ALL OF THESE PROGRAMS AND ACTIVITIES TAKE PLACE VIA HOURLY, MONTHLY, AND/OR ANNUAL RENTAL. HOURLY SPACE RENTAL OFFERS THREE DISTINCT SPACES (THE GREAT HALL, ATRIUM, AND BOARD ROOM) TO HOST ALL MANNER OF PRIVATE AND PUBLIC EVENTS - FROM PERFORMANCES TO COMMUNITY MEETINGS TO WEDDINGS. MONTHLY RENTAL OFFERS ACCESSIBLE SPACE OPTIONS FOR COMMUNITY CLASS INSTRUCTORS TO GROW THEIR CLASS/WORKSHOPS ON A REGULAR BASIS. ANNUAL RENTAL OFFERS AFFORDABLE OFFICES TO GRASS ROOTS INDIVIDUALS AND NICHE SERVICE PROVIDERS, ALL OF WHICH OPERATE IN A COLLABORATIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153546
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS EDUCATIONUP'S CERAMICS STUDIO MODEL OFFERS MORE THAN 70 PROGRAMS ANNUALLY, BOTH ON SITE AND OFF, INCLUDING CERAMICS CLASSES AND WORKSHOPS, BRINGING PROGRAMMING INTO CLASSROOMS, AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND CUSTOM ARTS PROGRAMS (INCLUDING NON-CERAMICS ARTS) FOR ALL AGES. UP HOSTS A YOUTH APPRENTICE PROGRAM WHICH PAIRS YOUNG ARTISTS WITH EMERGING AND PROFESSIONAL ARTISTS VIA UP'S CERAMICS COOPERATIVE, ARTIST IN RESIDENCE PROGRAM, AND VISITING ARTIST PROGRAM TO SHARE NEW IDEAS AND SKILLS AND TO INSPIRE STUDENTS TO CONSIDER PURSUING A CREATIVE CAREER AND OFFERING A PATHWAY TO DO SO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTIST SERVICESUP'S ARTIST SERVICES PROGRAM AREA SUPPORTS ARTISTS THROUGH PROFESSIONAL DEVELOPMENT, STIPENDS, MARKETING SUPPORT, SALES OPPORTUNITIES, AND AFFORDABLE STUDIO SPACE. THE VISITING ARTIST PROGRAM BRINGS REGIONAL AND NATIONALLY KNOWN ARTISTS TO UP TO OFFER MASTERCLASSES TO LOCAL ARTISTS, WORKSHOPS FOR K-12 STUDENTS AND DEMONSTRATIONS TO THE COMMUNITY-AT-LARGE. THE ARTIST IN RESIDENCE PROGRAM OFFERS EMERGING ARTISTS 6-12 MONTH OPPORTUNITIES TO HONE THEIR CRAFT, CREATE WORK, AND ACT AS A RESOURCE TO CO-OP MEMBERS. UP OFFERS AFFORDABLE PRIVATE STUDIO SPACES TO ARTISTS OF ALL MEDIA AND OPPORTUNITIES TO SELL THEIR WORK VIA SEVERAL UP EVENTS AND AN ON-LINE STORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTIST IN COMMUNITYUP'S ARTIST IN COMMUNITY PROGRAMS BUILD CREATIVE PARTNERSHIPS THAT BRIDGE THE ARTS AND SOCIAL CHANGE SECTORS TO BROADEN VIEWS WHILE CREATING DIALOGUE ABOUT SOCIAL ISSUES AND SOCIALLY DRIVEN ARTWORK. THE ULTIMATE GOAL OF THIS AREA IS TO CREATE GREATER EMPATHY BETWEEN PEOPLE AND BUILD A FOUNDATION FOR SHIFTING SOCIAL PATTERNS THAT CREATE LASTING SOCIAL CHANGE. PARTNERSHIP PROGRAMS MAY INCLUDE PROFESSIONAL, EMERGING, AND EVEN COMMUNITY-MADE ART, WITH THE GOAL OF CREATING HIGH QUALITY ART AND COMMUNITY EXPERIENCES. ANNUAL EVENTS IN THIS PROGRAM AREA INCLUDE THE HIGHLAND PARK POTTERY TOUR (A HOLIDAY SALE IN PARTNERSHIP WITH NEIGHBORHOOD POTTERS) AND THE MOTHER OF ALL POTTERY SALES (FEATURING 30+ ARTISTS FROM ACROSS THE REGION). NON-CERAMIC EVENTS INCLUDE SOUP N'AT (A FUNDRAISER FOR ARTISTS TO PILOT PROJECTS IN THE COMMUNITY), THE PITTSBURGH ZINE FAIR (FEATURING 60+ WRITERS, POETS, ILLUSTRATORS AND DIY PUBLISHERS THAT COME TOGETHER TO PROMOTE THEIR ART AND VARIOUS SOCIAL CHANGE ISSUES) AND AN ONGOING COMMUNITY DIALOGUE VIA UP'S MONTHLY CREATIVE CONVERSATIONS SERIES WHERE ARTISTS AND MEMBERS OF THE COMMUNITY AT LARGE USE A DELIBERATIVE DEMOCRACY APPROACH TO ADDRESS CURRENT TOPICS OF DISCRIMINATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217736
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255449
IRS990/PYOtherRevenueAmt03385
IRS990/PYProgramServiceRevenueAmt0248699
IRS990/PYRevenuesLessExpensesAmt0143294
IRS990/PYSalariesCompEmpBnftPaidAmt0286092
IRS990/PYTotalExpensesAmt0541541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 18,218. 2013 AMOUNT: $ 90.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0948014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47200
IRS990ScheduleA/PublicSupportPY170Pct00.43890
IRS990ScheduleA/PublicSupportTotal170Amt0839179
IRS990ScheduleA/SubstantialContributorsTotAmt0920573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337430

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.21$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.31$2.07$0.45$0.57$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$0.93$0.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.36$1.72$1.00$0.56$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.49$1.29$0.76$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$0.63$0.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.98$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.45$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.92$0.67$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.65$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$0.47