2024-03-01T11:31:30-08:00 2022-12-31 990EZ 2022-01-01 237126798 POLISH HILL CIVIC ASSOCIATION OF PITTSBU POLI 4124676596 3060 Brereton Street Pittsburgh PA 15219 ERICA MOULINIER Treasurer 2024-03-01 ERICA MOULINIER 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Modified Cash N/A X X 82003 X 58729 755 21779 0 0 0 740 272 468 81731 250 29502 11929 2197 25402 69280 12451 189405 201856 X 104679 120865 83118 79249 3493 3644 191290 203758 1885 1902 189405 201856 Community Improvement Community Services - Beautification, Traffic Calming, Zoning Issues, Arts Festival, Community Newsletter 2966 8916 Housing Program - Community engagement on development projects and affordable housing 15000 29502 38418 Kim Teplitzky Vice President 2.00 0 Ruby Velasco Director 1.00 0 Erica Moulinier Treasurer 2.00 0 Elizabeth Anderson President 5.00 0 John Carson Director 1.00 0 Talon Smith Director 1.00 0 Julie Koren Secretary 2.00 0 Matthew Cotter Director 1.00 0 John Rhoades Director 1.00 0 Shannon Dailey Director 1.00 0 Alicia Carberry Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Erica Moulinier 3060 Brereton Street Pittsburgh PA 15219 4126811950 false false false false false false false false false false false NONE NONE true X 15304 10417 650 13379 59484 99234 565 1286 90 276 740 2957 0 0 0 15869 11703 740 13655 60224 102191 28502 28502 0 28502 28502 73689 23459 22985 20473 22629 21779 111325 0 23459 22985 20473 22629 21779 111325 0 107 107 39328 34795 21213 36284 82003 213623 0.34490 0.31620 0.52110 0.68310 X Current Year Facts and Circumstances: The PHCA is working diligently to bring ourselves back into compliance with the public support test as soon as possible. In the meantime, we believe the following Facts & Circumstances demonstrate favorable progress in the five factors you may consider: 1. Public Support increased from 31.62 in 2021 to 34.49 in 2022. Despite the major difficulty COVID presented to the PHCA, a neighborhood organization that is dedicated to community engagement, our organization has bounced back and is well in excess of 10 2. Broad set of donors. The PHCA is a membership-based organization, comprised of residents and supporters of our neighborhood of Polish Hill in Pittsburgh, PA. Each member pays at least $5 to support the organization. In 2022, we had 109 members of the organization. We also received a grant from our city councilperson for $5906 and a grant from the Heinz Endowments for $15000. As well as various donations from several businesses for the annual neighborhood arts festival we host. 3. Representative Governing Body. The PHCA is a membership-based organization that has an elected board. Voting members are residents of the neighborhood, and every year they elect community leaders to serve as board members for the organization. 4. Availability of Public Facilities and Public Participation. The PHCA has an office in the neighborhood which it utilizes for community events and meetings. The organization also makes it available upon request, free of charge, for community members. The PHCA is all volunteer run, so all our programs: from community clean-ups to neighborhood parades to pedestrian safety meetings are organized and conducted by the public. 5. Broad Solicitation of Revenue, Members and Programming. Every month the PHCA hosts a community meeting. There is an email reminder sent out to all neighbors who wish to be on the e-blast. At both the meeting and in emails, we ask residents to both financially support the organization and participate in the programs of the organization. 6. In September 2023, we created a separate LLC for our building to transfer the rental income to a for profit LLC. We anticipate this will resolve our public support issues in a timely manner. Prior Year Facts and Circumstances: The PHCA is working diligently to bring ourselves back into compliance with the public support test as soon as possible. In the meantime, we believe the following Facts & Circumstances demonstrate favorable progress in the five factors you may consider: 1. Public Support increased from 31.62 in 2021 to 34.49 in 2022. Despite the major difficulty COVID presented to the PHCA, a neighborhood organization that is dedicated to community engagement, our organization has bounced back and is well in excess of 10 2. Broad set of donors. The PHCA is a membership-based organization, comprised of residents and supporters of our neighborhood of Polish Hill in Pittsburgh, PA. Each member pays at least $5 to support the organization. In 2022, we had 109 members of the organization. We also received a grant from our city councilperson for $5906 and a grant from the Heinz Endowments for $15000. As well as various donations from several businesses for the annual neighborhood arts festival we host. 3. Representative Governing Body. The PHCA is a membership-based organization that has an elected board. Voting members are residents of the neighborhood, and every year they elect community leaders to serve as board members for the organization. 4. Availability of Public Facilities and Public Participation. The PHCA has an office in the neighborhood which it utilizes for community events and meetings. The organization also makes it available upon request, free of charge, for community members. The PHCA is all volunteer run, so all our programs: from community clean-ups to neighborhood parades to pedestrian safety meetings are organized and conducted by the public. 5. Broad Solicitation of Revenue, Members and Programming. Every month the PHCA hosts a community meeting. There is an email reminder sent out to all neighbors who wish to be on the e-blast. At both the meeting and in emails, we ask residents to both financially support the organization and participate in the programs of the organization. 6. In September 2023, we created a separate LLC for our building to transfer the rental income to a for profit LLC. We anticipate this will resolve our public support issues in a timely manner. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $641 Other Expenses.1002 Office Expenses $95 Other Expenses.1009 Depreciation $2906 Other Expenses.1012 Insurance $4287 Other Expenses.1 Building Expenses $8854 Other Expenses.2 Community Events $6196 Other Expenses.3 Dues and Subscriptions $2088 Other Expenses.5 Bank Fees $335 Other Assets.1004 Miscellaneous - Beginning $180 Miscellaneous - Ending $175 Other Assets.1 PREPAID INSURANCE - Beginning $2157 PREPAID INSURANCE - Ending $2604 Other Assets.2 INVENTORY - Beginning $1137 INVENTORY - Ending $865 Other Assets.3 SQUARE RECEIVABLE - Beginning $19 SQUARE RECEIVABLE - Ending $0 Total Liabilities.1 Security Deposits - Beginning $1875 Security Deposits - Ending $1875 Total Liabilities.2 SALES TAX PAYABLE - Beginning $10 SALES TAX PAYABLE - Ending $27