Pittsburgh Allegheny County Thermal Ltd
- Assets
- $1.9m
- Revenue
- $203.7k
- Investments
- $0.0
- Employees
- 21
- Location
- Pittsburgh, PA
- Founding
- 10/1989
- Data as of
- 05/2024
- EIN
- 25-1414595
Organization Overview
Pittsburgh Allegheny County Thermal Ltd is located in Pittsburgh, PA. The organization was established in 1989. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 05/2024, Pittsburgh Allegheny County Thermal Ltd employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pittsburgh Allegheny County Thermal Ltd is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 05/2024, Pittsburgh Allegheny County Thermal Ltd generated $203.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (36.0%) each year. All expenses for the organization totaled $2.9m during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PRODUCTION AND DISTRIBUTION OF STEAM HEAT TO THE ORGANIZATION'S MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND DISTRIBUTION OF STEAM HEAT - 1,697,400 POUNDS OF STEAM WAS PROVIDED DURING FISCAL YEAR-END MAY 31, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Straley Chairman | OfficerTrustee | 0.5 | $0 |
Michael Barnard Vice Chairman | OfficerTrustee | 0.5 | $0 |
Gary Dilmore Secretary | OfficerTrustee | 0.5 | $0 |
Jake Pawlak Director | Trustee | 0.5 | $0 |
Christopher Gelik Director | Trustee | 0.5 | $0 |
Francine O'brien Controller | Officer | 40 | $80,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $52,781 |
| Investment income | $27,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,953 |
| Compensation of current officers, directors, key employees. | $105,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $700,847 |
| Pension plan accruals and contributions | $87,922 |
| Other employee benefits | $110,647 |
| Payroll taxes | $71,591 |
| Fees for services: Management | $22,195 |
| Fees for services: Legal | $39,073 |
| Fees for services: Accounting | $34,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,741 |
| Advertising and promotion | $0 |
| Office expenses | $499 |
| Information technology | $19,607 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $183,940 |
| All other expenses | $196,641 |
| Total functional expenses | $2,915,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $218,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,672,902 |
| Total assets | $1,893,631 |
| Accounts payable and accrued expenses | $13,055 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,055 |
| Net assets without donor restrictions | $1,880,576 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,893,631 |