2024-02-27T08:23:59-05:00 2023-06-30 251031723 H2R CPA 357 NORTH CRAIG STREET PITTSBURGH PA 15213 990 2022-07-01 251186257 PITTSBURGH INSTITUTE OF MORTUARY SCIENCE INC PITT 4123628500 5808-10 BAUM BOULEVARD PITTSBURGH PA 15206 BARRY T LEASE PRESIDENT 4123628500 2024-02-17 true BARRY LEASE XXX-XX-XXXX true MARK R EXLER CPA P00816641 4126838800 2024-02-22 2022 2023-04-26 12:10:37Z BARRY T LEASE 5808-10 BAUM BOULEVARD PITTSBURGH PA 15206 12398352 false X WWW.PIMS.EDU X 1939 PA MORTUARY SCHOOL 9 7 26 0 61076 11780 4135288 4224112 851036 36251 573721 98200 5621121 4370343 0 0 670778 979116 0 0 1590494 1597920 2261272 2577036 3359849 1793307 22570487 26338883 406854 353343 22163633 25985540 X MORTUARY SCHOOL false false 4224112 FOOTNOTE ATTACHED 1735926 FOOTNOTE ATTACHED 1735926 1735926 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 false 26 true false false false false false false false false false false false false false false X 9 7 false false false false true true true true true false false false true true true true true true false false PA X BARRY T LEASE 4123628500 5808-10 BAUM BOULEVARD PITTSBURGH PA 15206 BARRY T LEASE PRESIDENT 50.00 X X 247045 0 0 EUGENE C OGRODNIK DIRECTOR X 106000 0 0 KAREN WEST BUTLER VICE PRESIDE X 0 0 0 KEVIN DIETERLE TREASURER X 0 0 0 F GLENN FLEMING DIRECTOR X 0 0 0 PATRICK LANINGAN SECRETARY X 0 0 0 JAMES LOWRY DIRECTOR X 0 0 0 MICHAEL NICODEMUS DIRECTOR X 0 0 0 JAMES O PINKERTON CHAIRMAN X 0 0 0 353045 2 false true false 11780 11780 TUITION 611600 4224112 4224112 4224112 455963 455963 10000 10000 10000 10000 7608297 8028009 -419712 -419712 -419712 MISCELLANEOUS 88200 88200 88200 4370343 4348563 10000 X 912526 524266 388260 66590 44818 21772 6159 6159 68758 68758 110441 110441 3895 3895 49168 49168 17785 10671 7114 67021 50265 16756 138890 104167 34723 40063 26964 13099 PROFESSIONAL FEES 275230 275230 EMBALMING SERVICE EXPENSE 157282 157282 MATERIALS AND SUPPLIES 130378 130378 REPAIRS MAINTN & CLEANING 91922 68942 22980 440928 342943 97985 2577036 1735926 841110 0 3399706 3318133 522888 438927 6319037 2774350 3566350 3544687 15076999 19001719 4544 35417 22570487 26338883 3625 6205 403229 347138 406854 353343 X 22163633 25985540 22163633 25985540 22570487 26338883 1793307 2028600 X true X true X true true true X 867620 867620 5451417 2774350 2677067 3544687 DEFERRED INCOME-UNEARNED INCOME 332642 ACCRUED PTO 9244 PAYROLL TAXES WITHHELD 5252 347138 6398943 2028600 2028600 4370343 4370343 2577036 2577036 2577036 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NEWSPAPER COPY ATTACHED SCHEDULE E, LINE 6 THE SCHOOL ADMINISTERS FINANCIAL AID VIA DIRECT LOAN AND GRANTS OPERATED BY THE U.S. DEPARTMENT OF EDUCATION. X X false false false false false false false false false BARRY T LEASE PRESIDENT 247045 247045 FORM 990, PAGE 2, PART III, LINE 4D FOOTNOTE ATTACHED FORM 990, PAGE 6, PART VI, LINE 6 PITTSBURGH INSTITUTE OF MORTUARY SCIENCE, INC. IS ORGANIZED AS A 501(C)3 ORGANIZATION WHOSE BOARD MEMBERS MEET SEMI ANNUALLY TO REVIEW THE PAST OPERATIONS OF THE ORGANIZATION AND TO PLAN FOR THE FUTURE. NO MEMBER HAS THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MEMBERS MEET SEMI-ANNUALLY TO REVIEW THE PAST OPERATIONS OF THE ORGANIZATION AND TO PLAN FOR THE FUTURE. ANY CHANGES IN BOARD MEMBERS ARE VOTED ON AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD MEMBERS MEET SEMI-ANNUALLY TO REVIEW THE PAST OPERATIONS OF THE ORGANIZATION AND TO PLAN FOR THE FUTURE. ANY MAJOR DECISIONS THAT IMPACT THE OPERATIONS OF THE SCHOOL ARE VOTED ON BY THE BOARD MEMBERS PRIOR TO IMPLEMENTATION. THE PRESIDENT OF THE SCHOOL IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONAL DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. THE RETURN IS REVIEWED BY THE SCHOOL PRESIDENT PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A FORM STATING THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS MEET ANNUALLY TO REVIEW THE REVIEW THE FINANCIAL OPERATION OF THE PAST YEAR AND TO ESTABLISH THE BUDGET FOR THE NEXT YEAR. INCLUDED IN THIS PROCESS IS THE REVIEW OF COMPENSATION. THE PRESIDENT OF THE SCHOOL IS CURRENTLY UNDER AN ANNUAL CONTRACT WITH THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SCHOLARSHIPS GRANTED 78,608 0 0 EMPLOYEE BENEFITS 44,736 21,732 0 REAL ESTATE TAXES 22,964 22,963 0 UTILITIES 31,622 10,540 0 CREDIT CARD FEES 39,083 0 0 TRAVEL AND ENTERTAINMENT 33,509 0 0 LICENSES AND FEES 23,110 2,568 0 INST SERVICE PRIV TAX 12,673 12,672 0 DEFERRED COMP PLAN 15,541 7,549 0 ONLINE EDUCATION EXPENSE 11,052 11,051 0 EDUCATION 15,391 0 0 EQUIPMENT LEASING 6,487 2,162 0 COLLECTION EXPENSE 4,626 0 0 TELEPHONE 2,742 914 0 CONTRIBUTIONS 0 3,400 0 SECURITY 770 2,309 0 TEMPORARY HELP 0 125 0 BANK SERVICE CHARGES 29 0 0 TOTAL 342,943 97,985 0