2025-08-26T13:16:57-04:00 2024-12-31 201779041 Donnelly-Boland Tax Services LLC 3730 Brownsville Road Pittsburgh PA 15227 990PF 2024-01-01 232925416 JOHN SCHNEIDER LORESCH FOUNDATION % David Hartman JOHN 4127718232 225 ST CHARLES PLACE Pittsburgh PA 15215 DAVID HARTMAN Chairman 4127718232 2025-05-15 false true KEVIN BOLAND CPA P00476344 4128844829 2025-08-26 2024 2025-03-06 01:10:19Z X 22161761 X 300 X 49357 49357 293758 293758 1095281 4419014 1095281 128196 38237 3080 35157 1476933 1441476 163353 196546 5980 5980 89704 112000 112000 10634 10634 11138 11138 8737 4369 4369 4368 133090 94372 134358 16382 3106 13276 55850 2312 2312 15888 15888 2565 2565 233374 233374 798516 107827 10349 629617 36500 36500 835016 107827 10349 666117 641917 1333649 153004 42238 42238 357409 924222 924222 546 546 546 546 1120 16253315 17645414 17645414 5648033 2202262 3499516 3445771 3445771 103570 103570 20111906 22161761 22161761 7971 6703 100862 7971 107565 X 20103935 22054196 20103935 22054196 20111906 22161761 20103935 641917 1309902 22055754 1558 22054196 Staley Capital - STCL P 152670 152903 -233 -233 Staley Capital - LTCG P 434263 251331 182932 182932 S&T Bank - Stewart LTCG P 676703 536896 139807 139807 S&T Bank - Ameriprise LTCL P 909531 933709 -24178 -24178 Wells Fargo 95 STCG P 719080 595527 123553 123553 Wells Fargo 95 LTCG P 1182929 533040 649889 649889 Wells Fargo 01 - STCG P 34312 29436 4876 4876 Wells Fargo 01 - LTCG P 249526 230891 18635 18635 Wells Fargo 23 - STCG P 2025-01-22 2025-09-16 60000 60000 1095281 128196 18538 0 18538 0 18538 15990 15990 2548 false false false false false false false true true PA true false false false true true DAVID B HARTMAN 4127152415 225 ST CHARLES PLACE Pittsburgh PA 15215 false false false true true false false false false false false false false false false false false false false false false false DAVID B HARTMAN 225 ST CHARLES PLACE Pittsburgh PA 15215 CHAIR 15.00 49484 100862 0 ROBERT J YATES 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE 1.00 8000 0 0 GARY JENKINS 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE 1.00 8000 0 0 MARY STANSFIELD 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE 1.00 0 0 0 JOEL CLUSKEY 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE 1.00 6200 0 2983 GUY RUSSO 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE 1.00 8000 0 0 KATHLEEN FISCHERKELLER 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE 1.00 8000 0 0 CAROLYN NICHOLAS 225 ST CHARLES PLACE Pittsburgh PA 15215 TRUSTEE AND SECRETARY 1.00 8000 0 0 NONE 0 NONE Operation and conservation of a house museum 733187 Contributions to charitable organizations 36500 0 17089270 691071 0 17780341 0 0 17780341 266705 17513636 875682 875682 18538 18538 857144 857144 857144 666117 2803 103570 772490 857144 653740 772490 653740 118750 738394 NONE NONE X AMICA 440 NORTH BARRANCA AVENUE 6408 Covina CA 91723 NONE PC GENERAL CONTRIBUTION 1500 THE NEIGHBORHOOD ACADEMY 709 NORTH AIKEN Pittsburgh PA 15206 NONE PC GENERAL CONTRIBUTION 10000 THE PITTSBURGH FOUNDATION 912 FORT DUQUESNE BLVD Pittsburgh PA 15222 NONE GENERAL CONTRIBUTION 25000 36500 0 Museum Tours 34297 14 49357 14 293758 18 1095281 Sec Litigation Prcds 14 898 Capital Gain Distrib 14 2182 1441476 34297 1475773 1a THE FOUNDATION CONDUCTS TOURS OF THE HOUSE MUSEUM FOR THE PUBLIC. THE TOURS INCREASE PUBLIC AWARENESS OF THE MUSEUM'S VAST COLLECTION OF MECHANICAL MUSICAL BOXES. THE TOURS ALSO CONTRIBUTE TO THE PRESERVATION OF THE MUSEUM'S COLLECTION. false false false false false false false false false false Tax Returns 4794 2397 2397 2397 Monthly Accounting Work 3943 1972 1972 1971 The Foundation paid deposits of 73800 to a contractor for replacement of the museumroof The existing roof dates to 2007 and is nearing the end of its useful life Work isexpected to begin in early 2025 when weather permits with completion prior to the end ofthe year The deposits are recorded as an Other Asset in the accompanying statement offinancial position The Foundation paid deposits of 29770 to a contractor forreplacement of the museums backup power generator The existing generator is nearing theend of its useful life Work to install the new generator was completed in early 2025The deposits are recorded as an Other Asset in the accompanying statement of financialposition 1520 Museum 2003-01-01 1600000 840000 SL 40 40000 0 0 1520 Telephones Joel H Shaper 2020-01-18 3500 2744 SL 5 700 0 0 1520 DRIVEWAY PAVING 2004-05-07 42844 42128 SL 20 716 0 0 1520 New Roof 2007-05-01 288682 240568 SL 20 14434 0 0 Investments net of cash 17645414 17645414 MUSEUM 2929065 2175331 753734 753734 MUSEUM CONTENTS 2692037 0 2692037 2692037 MUSEUM FURNITURE AND FIXTURES 26931 26931 0 0 Clark Hill 1138 0 0 1138 Alex Citron PC 10000 0 0 10000 Deposits CIP 0 103570 103570 Book-Tax Error in BOY Accum Dep 1558 7710 Supplies 2689 0 0 2689 7810 Telephone 7851 0 0 7851 7910 Postage and Delivery 627 0 0 627 8010 Building Repairs - Museum 62334 0 0 62334 8013 Music Maching Repairs 27509 0 0 27509 8014 Maintenance & Misc Repair 7809 0 0 7809 8015 Security System Expenses 9264 0 0 9264 8016 Landscaping - Museum 35427 0 0 35427 8018 Small Furnishings 10162 0 0 10162 8020 Gas and Electric 17141 0 0 17141 8022 Water 1946 0 0 1946 8023 Sewage 2174 0 0 2174 8410 Entertainment 2324 0 0 2324 8710-11 Liab & Disability Ins 41456 0 0 41456 8810 Dues and Subscriptions 571 0 0 571 9250 Advertising 3932 0 0 3932 9300 Misc Expense 158 0 0 158 Tours 34297 0 34297 Other income - investments 3080 3080 0 Other 860 0 860 Unr inv apprec net of WS loss 2519 1309902 Deferred Comp Officers & Director 0 100862 Payroll Tax and 1099 Reporting 2133 0 0 2133 Equipment repair and cleaning 2213 0 0 2213 Web hosting 800 0 0 800 Docents 12265 0 0 12265 Investment Management - S&T 32177 32177 0 33445 Investment Management - Staley 33728 33728 0 33728 INVESTMENT MANAGEMENT - WF 28467 28467 0 28467 Professional Cleaning 21307 0 0 21307 Payroll Taxes 13276 0 0 13276 Federal Income Tax Expenses 3106 3106 0 0