2024-05-14T16:14:14-05:00 2023-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2022-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER 300 PITTSBURGH PA 15219 YVONNE MAHER EXECUTIVE DIRECTOR 4122551952 2024-05-14 1 YVONNE MAHER 999009999 0 KIMBERLEY A MILLER P01324554 4122812025 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVONNE MAHER ONE CHATHAM CENTER 300 PITTSBURGH PA 15219 7397142 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 13 10 0 90 0 0 2312263 926672 0 0 0 6796 3104847 3022471 5417110 3955939 4360664 3271825 0 0 0 0 0 0 34687 834375 862894 5195039 4134719 222071 -178780 1462003 2208424 500475 1425676 961528 782748 X TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES. 0 0 709019 709019 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 13,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-9. 2730179 2562806 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 84008 HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 31 ADDITIONAL SPORTS. TO DATE, OVER 26,000 ATHLETES HAVE BEEN TESTED. 47342 FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK. 21029 PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY. 68371 3591577 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 38 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 1 0 PA X TROY USSACK 4122551909 1001 FIFTH AVENUE PITTSBURGH PA 15219 KEVIN ACKLIN SECRETARY 1.00 X X 0 0 0 KEVIN HART TREASURER 1.00 X X 0 0 0 DEBORAH RICE-JOHNSON TRUSTEE 1.00 X 0 0 0 YVONNE MAHER 5123 TO 63023 EXECUTIVE DIRECTOR 40.00 X X 0 132121 0 FRANCIS MURACCA II TRUSTEE 1.00 X 0 0 0 DAVID MALONE TRUSTEE 1.00 X 0 0 0 ANGELA WHELAND TRUSTEE 1.00 X 0 0 0 SY HOLZER TRUSTEE 1.00 X 0 0 0 DAN ONORATO TRUSTEE 1.00 X 0 0 0 KRISTIN WELLS TRUSTEE 1.00 X 0 0 0 DON HEBERLE TRUSTEE 1.00 X 0 0 0 MELISSA ARMSTRONG TRUSTEE 1.00 X 0 0 0 DAVID FARNER TRUSTEE 1.00 X 0 0 0 JIM BRITT 7122 TO 43023 EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 132121 0 0 0 0 0 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 NHL JERSEYS 499489 PITTSBURGH IMPRINTING INC PO BOX 241 SEWICKLEY PA 15143 MERCHANDISE 467568 FEDEX PO BOX 371461 PITTSBURGH PA 15250 MAIL & POSTAGE 160943 JOE MINEO CREATIVE 592 INDUSTRIAL ROAD YOUNGSTOWN OH 44509 EVENT DECOR 143255 K&B OUTFITTERS 514 MERCHANT STREET AMBRIDGE PA 15003 JERSEYS 141250 6 926672 926672 6796 6796 1318682 1155236 163446 163446 1925665 1035659 890006 890006 3219327 1250308 1969019 1969019 3955939 1969019 0 1060248 2562806 2562806 709019 709019 16706 15871 835 15112 14356 756 346815 167373 162101 17341 32109 30504 1605 28768 27330 1438 39499 37524 1975 132121 125515 6606 52340 49723 2617 16885 16885 28265 26852 1413 HEADS UP PROGRAMS 105037 105037 FOOD DRIVE 47342 47342 BANK FEES 1895 1794 101 4134719 3591577 508455 34687 1317123 1602446 122367 0 159096 153467 22513 5629 0 600349 1462003 2208424 354317 350908 49000 469240 97158 0 0 605528 500475 1425676 X 444861 349414 516667 433334 961528 782748 1462003 2208424 -178780 0 X 0 1 X 1 0 X 897033 994425 572463 2312263 926672 5702856 897033 994425 572463 2312263 926672 5702856 2060921 3641935 6796 6796 5709652 28427642 0.63790 0.62900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 97158 97158 0 0 159096 153467 5629 5629 RIGHT-OF-USE ASSET 600349 600349 OPERATING LEASE LIABILITY - CURRENT PORTION 87788 OPERATING LEASE LIABILITY - NON-CURRENT PORTION 517740 605528 X 7383148 351951 3318901 3670852 3712296 243643 243643 3955939 7561928 351951 3318901 3670852 3891076 243643 243643 4134719 PART IV, LINE 2B: PITTSBURGH PENGUINS FOUNDATION IS AN AGENT OF DONORS FROM THE HOCKEY FIGHTS CANCER GAME. PITTSBURGH PENGUINS FOUNDATION IS RESPONSIBLE FOR REMITTING DONATIONS RECEIVED AT THIS GAME TO VARIOUS FOUNDATIONS. AN AGENCY LIABILITY WAS RECOGNIZED ON FORM 990, PART X, LINE 21 FOR THE YEAR ENDED 6/30/2022 IN THE AMOUNT OF $97,185 AS A RESULT OF THIS AGENCY ARRANGEMENT. THE AMOUNT HAS SINCE BEEN DISTRIBUTED FOR THE YEAR ENDED 6/30/2023. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,240,683. DIRECT FUNDRAISING EXPENSE 1,042,559. GAMING EXPENSE 1,035,659. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 243,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,240,683. DIRECT FUNDRAISING EXPENSE 1,042,559. GAMING EXPENSE 1,035,659. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 243,643. ACES & ICE 718249 718249 578207 SUMMER STICKS 196042 196042 40412 19096 9 404391 404391 517521 1318682 1318682 40412 1114824 1155236 163446 1925665 851480 184179 1 1.00000 1925665 851480 184179 1035659 890006 PA 1 0 1 0 1.00000 TROY USSACK 1001 FIFTH AVENUE PITTSBURGH PA 15219 0 0 PART III - COLUMN C OTHER GAMING 50/50 RAFFLES ARE HELD DURING PENGUINS HOME GAMES TO FUND GRANTS FOR LOCAL 501(C)(3) CHARITIES THAT ARE DEDICATED TO ACTIVELY PROMOTING PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN THE COMMUNITY. THE ORGANIZATION PROVIDES THE CASH PRIZE AND SUPPLIES THE NECESSARY TAX FORMS. 0 BEVERLY'S BIRTHDAYS 9799 LAUREL AVENUE NORTH HUNTINGTON PA 15642 454248006 501 (C) (3) 15000 0 GENERAL SUPPORT CAFE MOMENTUM 268 FORBES AVE PITTSBURGH PA 15222 871377028 501 (C) (3) 25000 0 GENERAL SUPPORT ENVISION BLIND SPORTS 88 SEIDLE RD MERCER PA 16137 814960623 501 (C) (3) 20000 0 GENERAL SUPPORT JOHNSTOWN GENERALS PO BOX 234 BOLIVAR PA 15923 263979199 501 (C) (3) 10000 0 GENERAL SUPPORT LITERACY PITTSBURGH 411 7TH AVE STE 525 PITTSBURGH PA 15219 251392652 501 (C) (3) 20000 0 GENERAL SUPPORT MANCHESTER CRAFTSMEN'S GUILD 1815 METROPOLITAN ST PITTSBURGH PA 15233 237113478 501 (C) (3) 7500 0 GENERAL SUPPORT MIGHTY PENGUINS SLED 8000 CRANBERRY SPRINGS DRIVE CRANBERRY TOWNSHIP PA 16066 275095701 501 (C) (3) 20000 0 GENERAL SUPPORT NATIONAL AVIARY ALLEGHENY COMMONS WEST PITTSBURGH PA 15212 251667146 501 (C) (3) 50000 0 GENERAL SUPPORT NEED (NEGRO EDUCATIONAL EMERGENCY DRIVE) 429 4TH AVE PITTSBURGH PA 15219 256070821 501 (C) (3) 25000 0 GENERAL SUPPORT NORTH CATHOLIC (EXCEL HOCKEY ACADEMY) 1617 RTE 228 CRANBERRY TOWNSHIP PA 16066 200479420 501 (C) (3) 75000 0 GENERAL SUPPORT PA INTERSCHOLASTIC HOCKEY LEAGUE PO BOX 10838 PITTSBURGH PA 15236 251632400 501 (C) (3) 15000 0 GENERAL SUPPORT PITTSBURGH EMPERORS 5248 SCENERY DRIVE PITTSBURGH PA 15236 463303760 501 (C) (3) 11940 0 GENERAL SUPPORT PITTSBURGH ICE PO BOX 25372 PITTSBURGH PA 15220 251873676 501 (C) (3) 20000 0 GENERAL SUPPORT PITTSBURGH PARKS CONSERVANCY 414 GRANT STREET PITTSBURGH PA 152192402 232882145 501 (C) (3) 15000 0 GENERAL SUPPORT PITTSBURGH PENGUINS ELITE 100 FIFTH AVENUE PITTSBURGH PA 15219 454941845 501 (C) (3) 150000 0 GENERAL SUPPORT PITTSBURGH PENGUINS ELITE 12U GIRLS 100 FIFTH AVENUE PITTSBURGH PA 15219 454941845 501 (C) (3) 16800 0 GENERAL SUPPORT PITTSBURGH SCHOLAR HOUSE 1319 ALLEGHENY AVE STE 200 PITTSBURGH PA 15233 237303727 501 (C) (3) 15000 0 GENERAL SUPPORT PITTSBURGH WARRIORS PO BOX 934 BETHEL PARK PA 15102 831946643 501 (C) (3) 10000 0 GENERAL SUPPORT READING IS FUNDAMENTAL PITTSBURGH 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501 (C) (3) 10000 0 GENERAL SUPPORT SITTING BULLS SLED HOCKEY 126 WESTERN AVENUE JOHNSTOWN PA 15904 458489729 501 (C) (3) 15000 0 GENERAL SUPPORT SOUTHPOINTE GRIZZLIES 114 SOUTHPOINTE BLVD CANONSBURG PA 15317 834316414 501 (C) (3) 8000 0 GENERAL SUPPORT STEEL CITY ICEBERGS 109 LILAC COURT OAKDALE PA 15071 270204784 501 (C) (3) 10000 0 GENERAL SUPPORT THE CHILDRENS HOME OF PITTSBURGH & LEMIEUX FAMILY CENTER 5324 PENN AVENUE PITTSBURGH PA 15224 250965292 501 (C) (3) 7500 0 GENERAL SUPPORT THE HILL DISTRICT COMMUNITY DEVELOPMENT CORPORATION 2015 CENTRE AVE STE 201 PITTSBURGH PA 15219 251541548 501 (C) (3) 100000 0 GENERAL SUPPORT UPMC WESTERN PSYCHIATRIC HOSPITAL 3811 OHARA STREET PITTSBURGH PA 15213 250965480 501 (C) (3) 10000 0 GENERAL SUPPORT EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 60000 0 67200 PURCHASE PRICE DEK HOCKEY RINKS PROVIDING CHILDREN WITH ACCESS TO PREMIER LEARNING TOOLS AND INITIATIVE TO ENSURE EXCELLENCE IN EDUCATION 8000 5000 4000 PURCHASE PRICE EITC FREE HOCKEY AND DIVERSITY PROGRAMMING FOR CHILDREN AT HUNTY ARMORY ICE RINK SPONSERED BY PITTBSURGH PENGUINS FOUNDATION 20000 333333 815681 PURCHASE PRICE HUNT ARMORY SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR ON A DATE AND AT AN HOUR FIXED BY THE MEMBERS. THE MEETING SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD AT SUCH ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE MEMBERS OR THE BOARD SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS CONVENIENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL BE ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE OR AS REQUIRED BY LAW OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 12 SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED. FORM 990, PART VI, SECTION B, LINE 15B FOR THE YEAR ENDED JUNE 30, 2023, THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED BY A RELATED FOR PROFIT ORGANIZATION UNDER THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ORGANIZATION. THE PRESIDENT RECEIVED ZERO COMPENSATION FROM FOUNDATION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST. PITTSBURGH PENGUINS 1001 FIFTH AVENUE PITTSBURGH PA 15219 352308652 PROFESSIONAL SPORTS PA LEMIEUX GROUP LP N/A 0 0 LEMIEUX GROUP LP 1001 FIFTH AVENUE PITTSBURGH PA 15219 251863319 PARENT COMPANY PA N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PITTSBURGH PENGUINS C 8500 PITTSBURGH PENGUINS K 111691