Totals
- Total revenue
- $83,839,335
- Total expenses
- $84,084,887
- Contributions and grants received
- $19,947,446
- Grants paid
- $0
- Program service revenue
- $60,967,199
- Investment income
- $4,292,620
- Other revenue
- -$1,367,930
- Total assets, end of year
- $243,417,757
- Total liabilities, end of year
- $30,698,213
- Net assets or fund balances, end of year
- $212,719,544
- Program services expenses (Part IX)
- $76,068,105
- Management and general expenses
- $5,079,061
- Fundraising expenses
- $2,937,721
- Program service expenses (Part III)
- $76,068,105
Program services were 90.5% 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
$372,747
-
1d · Related organizations
$454,355
-
1e · Government grants (contributions)
$10,950,000
-
1f · All other contributions, gifts and grants
$8,170,344
-
1g · Noncash contributions included above
$135,674
-
2a · Program service revenue: STAGE PRESENTATIONS
total $40,194,495 · related or exempt $40,194,495
-
2b · Program service revenue: TICKET SERVICE & OTHER FEES
total $12,717,229 · related or exempt $12,717,229
-
2c · Program service revenue: FACILITY RENTAL FEES
total $7,831,535 · related or exempt $7,831,535
-
2d · Program service revenue: EDUCATIONAL PROGRAMMING
total $223,940 · related or exempt $223,940
-
3 · Investment income
total $2,565,881 · unrelated business $16,793 · excluded $2,549,088
-
6a · Gross rents
real property $760,012
-
6b · Less rental expenses
real property $1,975,262
-
6c · Rental income or loss
real property -$1,215,250
-
6d · Net rental income or loss
total -$1,215,250 · excluded -$1,215,250
-
7a · Gross sales of assets other than inventory
securities $5,392,316
-
7b · Less cost or other basis and sales expenses
securities $3,665,577
-
7c · Gain or loss
securities $1,726,739
-
7d · Net gain or loss
total $1,726,739 · excluded $1,726,739
-
8a · Fundraising events: gross income
$93,375
-
8a · Fundraising events: contributions included on line 1c
$372,747
-
8b · Fundraising events: direct expenses
$246,055
-
8c · Net income from fundraising events
total -$152,680 · excluded -$152,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,993,094 · program services $836,412 · management and general $579,334 · fundraising $577,348
-
7 · Other salaries and wages
total $11,866,892 · program services $9,007,459 · management and general $1,780,335 · fundraising $1,079,098
-
8 · Pension plan contributions
total $970,764 · program services $700,367 · management and general $181,768 · fundraising $88,629
-
9 · Other employee benefits
total $1,640,265 · program services $1,186,595 · management and general $317,204 · fundraising $136,466
-
10 · Payroll taxes
total $822,091 · program services $541,869 · management and general $183,090 · fundraising $97,132
-
11b · Fees: legal
total $126,280 · management and general $126,280
-
11c · Fees: accounting
total $161,619 · management and general $161,619
-
11d · Fees: lobbying
total $24,917 · program services $24,917
-
11f · Fees: investment management
total $78,357 · management and general $78,357
-
11g · Fees: other
total $3,328,411 · program services $2,897,006 · management and general $379,405 · fundraising $52,000
-
13 · Office expenses
total $923,999 · program services $161,803 · management and general $667,462 · fundraising $94,734
-
14 · Information technology
total $1,133,486 · program services $863,604 · management and general $183,516 · fundraising $86,366
-
16 · Occupancy
total $6,406,516 · program services $6,207,486 · management and general $132,472 · fundraising $66,558
-
17 · Travel
total $278,129 · program services $250,427 · management and general $27,702
-
19 · Conferences, conventions and meetings
total $360,418 · program services $221,593 · management and general $114,988 · fundraising $23,837
-
22 · Depreciation, depletion and amortization
total $3,820,434 · program services $3,820,434
-
23 · Insurance
total $952,610 · program services $787,081 · management and general $165,529
-
24a · Other expenses: PRESENTATIONS
total $41,945,734 · program services $41,945,734
-
24b · Other expenses: ARTS PROGRAMMING
total $6,615,318 · program services $6,615,318
-
24c · Other expenses: CULTIVATION ACTIVITIES
total $635,553 · fundraising $635,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,319,398 · end of year $7,303,452
-
2 · Savings and temporary cash investments
beginning of year $39,197,495 · end of year $50,136,818
-
3 · Pledges and grants receivable
beginning of year $54,696,167 · end of year $40,420,537
-
4 · Accounts receivable
beginning of year $6,478,022 · end of year $5,218,732
-
7 · Other notes and loans receivable
beginning of year $6,020,386 · end of year $6,160,076
-
8 · Inventories for sale or use
beginning of year $18,478 · end of year $18,478
-
9 · Prepaid expenses and deferred charges
beginning of year $1,056,725 · end of year $1,139,672
-
10a · Land, buildings and equipment: cost or other basis
$185,826,294
-
10b · Land, buildings and equipment: accumulated depreciation
$98,533,121
-
10c · Land, buildings and equipment, net
beginning of year $86,598,537 · end of year $87,293,173
-
11 · Investments: publicly traded securities
beginning of year $30,172,281 · end of year $31,216,384
-
12 · Investments: other securities
beginning of year $9,617,611 · end of year $10,971,588
-
14 · Intangible assets
beginning of year $121,350 · end of year $121,350
-
15 · Other assets
beginning of year $3,579,104 · end of year $3,417,497
-
17 · Accounts payable and accrued expenses
beginning of year $4,122,474 · end of year $5,132,277
-
19 · Deferred revenue
beginning of year $18,108,363 · end of year $17,110,889
-
23 · Secured mortgages and notes payable
beginning of year $3,675,040 · end of year $3,443,695
-
25 · Other liabilities
beginning of year $4,674,407 · end of year $5,011,352
-
27 · Net assets without donor restrictions
beginning of year $113,561,986 · end of year $113,125,261
-
28 · Net assets with donor restrictions
beginning of year $98,733,284 · end of year $99,594,283
Mission and programs · 2024
Mission
PRESENTING DIVERSE, QUALITY PERFORMING & VISUAL ART; MANAGING ARTS FACILITIES; ADVANCING ARTS EDUCATION; AND CREATING & DEVELOPING PITTSBURGH'S CULTURAL DISTRICT AS A DESTINATION FOR ENTERTAINMENT, BUSINESS, AND URBAN LIVING, THUS STIMULATING THE REGION'S ECONOMY.
Activities or mission (Part I)
TO ADVANCE THE REGION'S ECONOMY THROUGH THE DEVELOPMENT OF PITTSBURGH'S CULTURAL DISTRICT
-
PROGRAMMING: THE TRUST PRESENTS A WIDE RANGE OF LOCAL, NATIONAL, AND INTERNATIONAL PERFORMING AND VISUAL ARTS EVENTS THAT ATTRACT HUNDREDS OF THOUSANDS OF ANNUAL VISITORS FROM AROUND THE REGION TO PITTSBURGH'S CULTURAL DISTRICT. TICKETED EVENTS INCLUDE TOURING BROADWAY, CONTEMPORARY DANCE, LIVE MUSIC, CLOSE-UP MAGIC, AND FAMILY-FRIENDLY THEATER PRESENTATIONS. FREE COMMUNITY EVENTS INCLUDE THE ANNUAL DOLLAR BANK THREE RIVERS ARTS FESTIVAL, HIGHMARK FIRST NIGHT PITTSBURGH, ROTATING INDOOR GALLERY EXHIBITIONS, AND OUTDOOR PUBLIC ART INSTALLATIONS.
Expenses $45,093,112 · Revenue $40,194,495
-
VENUE MANAGEMENT & REAL ESTATE: FOR MORE THAN FORTY YEARS, AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, THE CULTURAL TRUST HELPED TRANSFORM A ONCE-DOWNTRODDEN SECTION OF DOWNTOWN INTO A DYNAMIC 14-BLOCK HUB FOR ARTS AND ENTERTAINMENT. THE TRUST MANAGES OVER 1.2M SQUARE FEET OF PROPERTY, INCLUDING A VARIETY OF ICONIC THEATERS INCLUDING THE BENEDUM CENTER, BYHAM THEATER, GREER CABARET THEATER, AND HARRIS THEATER; EDUCATION FACILITIES; SMALL PERFORMANCE AND REHEARSAL SPACES; AND OUTDOOR DESTINATIONS INCLUDING AGNES R. KATZ PLAZA, SEVERAL PUBLIC ART INSTALLATIONS, AND COMMUNITY GATHERING SPACES.
Expenses $22,404,543 · Revenue $14,428,214
-
ARTS EDUCATION, ENGAGEMENT, AND SERVICE: THE TRUST ENGAGES WITH HUNDREDS OF EDUCATORS AND THOUSANDS OF STUDENTS ANNUALLY THROUGH SPECIAL STUDENT PERFORMANCES, WORKSHOPS, CLASSES, AND OTHER PROGRAMS THAT TAKE PLACE IN THE CULTURAL DISTRICT AND THROUGHOUT THE REGION. COMMUNITY ENGAGEMENT INITIATIVES ARE DESIGNED TO REACH AND ENGAGE DIVERSE COMMUNITIES, CREATING MEANINGFUL ARTS EXPERIENCES. THE TRUST IS ALSO A LEADER IN COLLABORATION AMONG ARTS ORGANIZATIONS, INCREASING EFFICIENCIES AND DECREASING COSTS FOR PARTNER ORGANIZATIONS THROUGH ITS SHARED SERVICES PROGRAM AND TESSITURA CONSORTIUM MANAGEMENT.SEE SCHEDULE O FOR CONTINUATIONFURTHER, THE TRUST HELPS ARTS ORGANIZATIONS WITH HIGHLY SUBSIDIZED RATES FOR PERFORMANCES/OFFICE SPACE, ALLOWING THEM TO INVEST MORE RESOURCES INTO THEIR CORE ARTISTIC MISSIONS.
Expenses $8,570,450 · Revenue $6,344,490
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra Whitlock IngramKENDRA WHITLOCK INGRAM
PRESIDENT AND CEO
- Total calculated
- $775,504
- From this org
- $735,186
- From related orgs
- $0
- Other
- $40,318
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $683,076
- Bonus
- $30,000
- Other
- $22,110
- Deferred
- $30,500
- Nontaxable benefits
- $9,818
- Filer's total
- $775,504
-
Chester Babst IIICHESTER BABST III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Jill M BrodbeckJILL M BRODBECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Esther L BushESTHER L BUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Carolyn M ByhamCAROLYN M BYHAM
TRUSTEE (EXIT 9/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Tacy ByhamTACY BYHAM
TRUSTEE (ENTER 9/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Helen Hanna CaseyHELEN HANNA CASEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Ronald R Davenport JrRONALD R DAVENPORT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
George A Davidson JrGEORGE A DAVIDSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Chris DecardyCHRIS DECARDY
TRUSTEE (ENTER 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
William DemchakWILLIAM DEMCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Jack ElliotJACK ELLIOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Steven F FeinsteinSTEVEN F FEINSTEIN
TRUSTEE (EXIT 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
William O Generett JrWILLIAM O GENERETT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Murry S GerberMURRY S GERBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Sarika M GoulatiaSARIKA M GOULATIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
George C GreerGEORGE C GREER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Steven J GuySTEVEN J GUY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Lisa Haley HuffLISA HALEY HUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Farnam JahanianFARNAM JAHANIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Peter F MathiesonPETER F MATHIESON
TRUSTEE (EXIT 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Sally McCradySALLY MCCRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Ken McCroryKEN MCCRORY
TRUSTEE (ENTER 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
David L PorgesDAVID L PORGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Charles J Queenan JrCHARLES J QUEENAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Sam ReimanSAM REIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
James E RohrJAMES E ROHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Caryn B RubinoffCARYN B RUBINOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Rafael SantanaRAFAEL SANTANA
TRUSTEE (EXIT 4/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Cynthia D ShapiraCYNTHIA D SHAPIRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Jimmi Sue SmithJIMMI SUE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Hilary S TysonHILARY S TYSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Ryan VaccaroRYAN VACCARO
TRUSTEE (ENTER 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Thomas L VankirkTHOMAS L VANKIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Sunil WadhwaniSUNIL WADHWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Hal WaldmanHAL WALDMAN
TRUSTEE (ENTER 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Nancy D WashingtonNANCY D WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael WatsonMICHAEL WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Christy WiegandCHRISTY WIEGAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Travis WilliamsTRAVIS WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Daniel WilsonDANIEL WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
David L HolmbergDAVID L HOLMBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael H McGarryMICHAEL H MCGARRY
CO-VICE CHAIR (EXIT 3/24)
- Total calculated
- $0
- Hours/week
- 0.4
-
Carolyn D DuronioCAROLYN D DURONIO
TREASURER, CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
Rona NesbitRONA NESBIT
EXECUTIVE VICE PRESIDENT
- Total calculated
- $506,333
- From this org
- $466,015
- From related orgs
- $0
- Other
- $40,318
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $345,729
- Bonus
- $105,000
- Other
- $15,286
- Deferred
- $30,500
- Nontaxable benefits
- $9,818
- Filer's total
- $506,333
-
Nick GiganteNICK GIGANTE
VP OF DEVELOPMENT
- Total calculated
- $408,313
- From this org
- $356,792
- From related orgs
- $0
- Other
- $51,521
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $256,378
- Bonus
- $100,000
- Other
- $414
- Deferred
- $25,236
- Nontaxable benefits
- $26,285
- Filer's total
- $408,313
-
Marc FlemingMARC FLEMING
VP OF MARKETING
- Total calculated
- $276,688
- From this org
- $235,811
- From related orgs
- $0
- Other
- $40,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,037
- Bonus
- $3,000
- Other
- $774
- Deferred
- $16,539
- Nontaxable benefits
- $24,338
- Filer's total
- $276,688
-
Justin Snair DirectorJUSTIN SNAIR DIRECTOR
OF NETWORK SECURITY
- Total calculated
- $158,578
- From this org
- $157,464
- From related orgs
- $0
- Other
- $1,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,284
- Bonus
- $0
- Other
- $180
- Deferred
- $0
- Nontaxable benefits
- $1,114
- Filer's total
- $158,578
-
Kevin WilkesKEVIN WILKES
CHIEF SECURITY OFFICER
- Total calculated
- $257,391
- From this org
- $218,333
- From related orgs
- $0
- Other
- $39,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,059
- Bonus
- $3,500
- Other
- $774
- Deferred
- $30,500
- Nontaxable benefits
- $8,558
- Filer's total
- $257,391
-
Daniel HofferDANIEL HOFFER
CHIEF INFORMATION OFFICER
- Total calculated
- $269,994
- From this org
- $231,434
- From related orgs
- $0
- Other
- $38,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,020
- Bonus
- $0
- Other
- $414
- Deferred
- $16,200
- Nontaxable benefits
- $22,360
- Filer's total
- $269,994
-
Hayley HaldemanHAYLEY HALDEMAN
CHIEF ADMININSTRATION OFFICER
- Total calculated
- $221,913
- From this org
- $199,290
- From related orgs
- $0
- Other
- $22,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,168
- Bonus
- $10,000
- Other
- $122
- Deferred
- $13,950
- Nontaxable benefits
- $8,673
- Filer's total
- $221,913
-
Brett LindblomBRETT LINDBLOM
STAGE TECHNICIAN
- Total calculated
- $163,362
- From this org
- $163,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,139
- Bonus
- $0
- Other
- $223
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,362
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
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE FOLLOWING INDIVIDUALS RECEIVED A BONUS DURING 2024: PRESIDENT/CEO, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT OF DEVELOPMENT, VICE PRESIDENT OF MARKETING, CHIEF SECURITY OFFICER, AND CHIEF ADMININSTRATION OFFICER.
- PART I, LINE 1A:
- THE PRESIDENT AND CEO AND THE EXECUTIVE VICE PRESIDENT RECEIVE TAX INDEMNIFICATION AND GROSS-UP PAYMENT BENEFITS THAT ARE TREATED AS TAXABLE COMPENSATION AND ARE REPORTED ON FORM W-2. THE TRUST PAYS FOR ALL SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. DIRECT EXPENSES FOR THE UTILIZATION OF THE CLUB IS THE PRESIDENT AND CEO'S RESPONSIBILITY, EXCEPT WHEN ATTRIBUTED TO TRUST BUSINESS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FACILITY OPERATIONS · PA · income $0 · assets $0
-
604 WOOD STREET ACQUISTION LLC
REAL ESTATE · PA · income $0 · assets $1,292,741
-
GRANITE BUILDING ACQUISITION LLC
REAL ESTATE · PA · income $0 · assets $2,737,167
-
2022 REAL ESTATE LLC
REAL ESTATE · PA · income $0 · assets $2,232,153
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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