Form 990 for tax year 2022
Filed by PITTSBURGH PUBLIC THEATER CORPORATION.
Totals
- Total revenue
- $6,045,496
- Total expenses
- $7,318,270
- Contributions and grants received
- $3,216,807
- Grants paid
- $0
- Program service revenue
- $2,600,156
- Investment income
- $242,593
- Other revenue
- -$14,060
- Total assets, end of year
- $13,144,593
- Total liabilities, end of year
- $1,478,445
- Net assets or fund balances, end of year
- $11,666,148
- Program services expenses (Part IX)
- $5,770,363
- Management and general expenses
- $933,968
- Fundraising expenses
- $613,939
- Program service expenses (Part III)
- $5,770,363
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$211,850
-
1e · Government grants (contributions)
$354,030
-
1f · All other contributions, gifts and grants
$2,650,927
-
1g · Noncash contributions included above
$61,406
-
2a · Program service revenue: TICKET SALES
total $2,087,091 · related or exempt $2,087,091
-
2b · Program service revenue: COMMERCIAL ENHANCEMENT
total $140,000 · related or exempt $140,000
-
2c · Program service revenue: GIFT SHOP
total $104,894 · related or exempt $104,894
-
2d · Program service revenue: OTHER INCOME
total $66,984 · related or exempt $66,984
-
2e · Program service revenue: SERVICE CHG
total $56,599 · related or exempt $56,599
-
2f · All other program service revenue
total $144,588 · related or exempt $144,588
-
3 · Investment income
total $242,593 · excluded $242,593
-
8a · Fundraising events: gross income
$149,014
-
8a · Fundraising events: contributions included on line 1c
$211,850
-
8b · Fundraising events: direct expenses
$163,074
-
8c · Net income from fundraising events
total -$14,060 · excluded -$14,060
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,478 · program services $208,387 · management and general $56,727 · fundraising $45,364
-
7 · Other salaries and wages
total $2,813,454 · program services $2,202,240 · management and general $289,963 · fundraising $321,251
-
8 · Pension plan contributions
total $162,163 · program services $161,769 · management and general $197 · fundraising $197
-
9 · Other employee benefits
total $301,839 · program services $266,516 · management and general $11,571 · fundraising $23,752
-
10 · Payroll taxes
total $264,091 · program services $211,157 · management and general $25,624 · fundraising $27,310
-
11a · Fees: management
total $53,447 · program services $21,947 · management and general $24,750 · fundraising $6,750
-
11b · Fees: legal
total $1,375 · program services $1,375
-
11c · Fees: accounting
total $65,673 · management and general $65,673
-
11e · Fees: professional fundraising services
total $19,927 · fundraising $19,927
-
11f · Fees: investment management
total $62,965 · management and general $1,346 · fundraising $61,619
-
11g · Fees: other
total $595,651 · program services $552,537 · management and general $36,147 · fundraising $6,967
-
12 · Advertising and promotion
total $429,860 · program services $387,200 · management and general $3,788 · fundraising $38,872
-
13 · Office expenses
total $153,823 · program services $64,939 · management and general $84,828 · fundraising $4,056
-
14 · Information technology
total $324,654 · program services $113,908 · management and general $185,261 · fundraising $25,485
-
15 · Royalties
total $152,687 · program services $152,687
-
16 · Occupancy
total $744,855 · program services $744,855
-
17 · Travel
total $101,553 · program services $83,162 · management and general $15,257 · fundraising $3,134
-
19 · Conferences, conventions and meetings
total $1,358 · program services $375 · management and general $750 · fundraising $233
-
22 · Depreciation, depletion and amortization
total $133,521 · program services $112,119 · management and general $21,402
-
23 · Insurance
total $51,947 · management and general $51,947
-
24a · Other expenses: PRODUCTION EXPENSE
total $408,933 · program services $342,674 · management and general $51,753 · fundraising $14,506
-
24b · Other expenses: INVENTORY SUPPLIES
total $134,409 · program services $129,636 · management and general $2,357 · fundraising $2,416
-
24c · Other expenses: MISCELLANEOUS
total $29,607 · program services $12,880 · management and general $4,627 · fundraising $12,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,600 · end of year $3,600
-
2 · Savings and temporary cash investments
beginning of year $2,135,274 · end of year $615,318
-
3 · Pledges and grants receivable
beginning of year $338,942 · end of year $754,449
-
4 · Accounts receivable
beginning of year $36,480 · end of year $60,266
-
8 · Inventories for sale or use
beginning of year $8,000 · end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $211,535 · end of year $347,500
-
10a · Land, buildings and equipment: cost or other basis
$3,103,052
-
10b · Land, buildings and equipment: accumulated depreciation
$2,627,827
-
10c · Land, buildings and equipment, net
beginning of year $410,645 · end of year $475,225
-
11 · Investments: publicly traded securities
beginning of year $10,360,254 · end of year $10,529,677
-
15 · Other assets
end of year $350,558
-
17 · Accounts payable and accrued expenses
beginning of year $157,430 · end of year $78,376
-
19 · Deferred revenue
beginning of year $1,194,736 · end of year $1,039,856
-
25 · Other liabilities
end of year $360,213
-
27 · Net assets without donor restrictions
beginning of year $3,833,902 · end of year $2,613,072
-
28 · Net assets with donor restrictions
beginning of year $8,318,662 · end of year $9,053,076
Mission and programs · 2022
Mission
THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY.
-
MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTIONS, READINGS, AND ARTISTIC COSTS. THE PUBLIC PRESENTED SIX MAINSTAGE PRODUCTIONS RUNNING FOR A TOTAL OF 142 PERFORMANCES IN ITS 2022- 2023 SEASON: A RAISIN IN THE SUN, A CHRISTMAS STORY, A MIDSUMMER NIGHT'S DREAM IN HARLEM, STEEL MAGNOLIAS, YOUNG AMERICANS, AND FRIDA A SELF PORTRAIT. TOTAL ATTENDANCE WAS 46,607.
Expenses $3,911,967 · Revenue $2,737,550
-
EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS INTENDED FOR A WIDE VARIETY OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING AUDIENCES WHILE ENRICHING THE COMMUNITY. DURING THE FISCAL YEAR 4,814 PEOPLE PARTICIPATED IN THESE PROGRAMS INCLUDING 2,344 TEACHERS AND YOUTH.
Expenses $234,280 · Revenue $7,636
-
AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS.
Expenses $1,076,644
-
OTHER PROGRAMS
Expenses $547,472
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARYA SEA KAMINSKI
ARTISTIC DIR
- Total calculated
- $171,591
- From this org
- $164,969
- From related orgs
- $0
- Other
- $6,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,969
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,622
- Filer's total
- $171,591
-
LOUIS CASTELLI LEFT 102022
MANAGING DIR
- Total calculated
- $154,848
- From this org
- $149,330
- From related orgs
- $0
- Other
- $5,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,330
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,518
- Filer's total
- $154,848
-
MONICA BOWIN
DIR OF PROD
- Total calculated
- $123,617
- From this org
- $116,995
- From related orgs
- $0
- Other
- $6,622
- Hours/week
- 40
-
JAN FLEISHER LEFT 52023
DIR OF DEVEL
- Total calculated
- $117,395
- From this org
- $110,773
- From related orgs
- $0
- Other
- $6,622
- Hours/week
- 40
-
BARBARA BIGLIN LEFT 13123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE GAINEY JOINED 121322
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
F CONNELLY THIEMAN JOINED 31323
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TJ YOUNG JOINED 31323
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER ROBINSON JOINED 92022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE ALOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SRINIVASAN BAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA BLANTON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
QUINTIN BULLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREA CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROB COCHRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
SUSAN CORBETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RUTH ANN CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL DANIELS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
KYLE HADEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE HEIGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
COURTNEY HORRIGAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 3
-
LYNN HYDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ARTHUR J ROONEY II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
WILLIAM JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REBEKAH KCEHOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KRYSIA KUBIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY KULBIEDA
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
ELENI LUCIDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE MARTORELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM MCGOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ERIN MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MORIARTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN ONORATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC PERELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MIRIAM SHAPIRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KATE SPHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREMY WALDRUP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAUNDA MCDILL JOINED 22023
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421739349300407
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