Skip to content
Nonprofiteer
← PGC QALICB

Form 990 for tax year 2024

Filed by PGC QALICB.

Totals

Total revenue
$61,000
Total expenses
$395,859
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$61,000
Total assets, end of year
$12,219,973
Total liabilities, end of year
$9,750,000
Net assets or fund balances, end of year
$2,469,973
Program services expenses (Part IX)
$220,698
Management and general expenses
$162,763
Fundraising expenses
$12,398
Program service expenses (Part III)
$220,698

Program services were 55.8% 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.

  • 6a · Gross rents

    real property $61,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,000

  • 6d · Net rental income or loss

    total $61,000 · excluded $61,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,371 · management and general $8,371

  • 11g · Fees: other

    total $5,000 · management and general $5,000

  • 20 · Interest

    total $96,818 · management and general $96,818

  • 22 · Depreciation, depletion and amortization

    total $247,975 · program services $220,698 · management and general $14,879 · fundraising $12,398

  • 24a · Other expenses: LOAN SERVICING FEES

    total $36,648 · management and general $36,648

  • 24b · Other expenses: BANK FEES

    total $1,047 · management and general $1,047

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,720,703 · end of year $469,327

  • 10a · Land, buildings and equipment: cost or other basis

    $13,390,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,671,245

  • 10c · Land, buildings and equipment, net

    beginning of year $10,048,617 · end of year $11,719,174

  • 15 · Other assets

    beginning of year $5,417 · end of year $31,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,488,477 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $9,750,000 · end of year $9,750,000

  • 25 · Other liabilities

    beginning of year $63,222 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,473,038 · end of year $2,469,973

Mission and programs · 2024

Mission

PGC QALICB WAS FORMED FOR THE PURPOSE OF SUPPORTING PITTSBURGH GLASS CENTER, INC. (SPONSOR) BY (I) FINANCING A PORTION OF THE COSTS RELATED TO THE RENOVATION AND EXPANSION OF A 16,000 SF FACILITY BY 11,000 SF FOR A TOTAL OF 27,000 SF ARTISTIC WORKSHOP AND GALLERY SPACE (THE PROJECT), AND (II) MAKING CERTAIN REIMBURSEMENT PAYMENTS TO THE SUPPORTED ORGANIZATION, SPONSOR, TO FUND CERTAIN COSTS INCURRED IN CONNECTION WITH THE PROJECT. IN ADDITION, PGC QALICB WILL LEASE THE COMPLETED PROJECT TO THE SPONSOR PURSUANT TO AN OPERATING LEASE.

Activities or mission (Part I)

PGC QALICB WAS FORMED FOR THE PURPOSE OF SUPPORTING PITTSBURGH GLASS CENTER, INC.

  • PGC QALICB'S EXEMPT PURPOSE IS TO SUPPORT THE ACTIVITIES OF THE SPONSOR (PITTSBURGH GLASS CENTER, INC.). PGC QALICB WAS FORMED TO ACT AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF THE SPONSOR. ANY SERVICES PROVIDED TO THE SPONSOR BY PGC QALICB SHALL BE USED TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF THE SPONSOR.

    Expenses $220,698

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mathew Monroe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Louise Fowkes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca McNeil

    TREASURER

    Total calculated
    $109,938
    From this org
    $0
    From related orgs
    $99,091
    Other
    $10,847
    Hours/week
    1 + 40 related

  • Heather McElwee

    SECRETARY

    Total calculated
    $112,329
    From this org
    $0
    From related orgs
    $103,136
    Other
    $9,193
    Hours/week
    1 + 40 related

  • Jim Patrinos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
1 August 2025
IRS schema version
2024v5.2
Source object
202532139349300418

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.