Pittsburgh Allegheny County Thermal Ltd

Pittsburgh, PA
Tax-exempt since Oct. 1989
EIN: 25-1414595

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$113k (2025)

Expenses

$244k (2025)

Total Assets

$1.75M (2025)

Total Liabilities

$4.61k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2025

Revenue

$112,785

Expenses

$243,858

Net Income

-$131,073

Net Assets

$1,749,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$785	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$112,000	99.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,754,115
Total Liabilities	$4,612
Net Assets	$1,749,503

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$100,785

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller (Thru March 2024))	$41,869	$0	$8,419
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Jake Pawlak (Director)	$0	$0	$0
Christopher Gelik (Director)	$0	$0	$0

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990

Filed on Aug. 26, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2024

Revenue

$203,735

Expenses

$2,915,272

Net Income

-$2,711,537

Net Assets

$1,880,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,781	25.9%
Investment Income	$27,035	13.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$123,919	60.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,953	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$700,847	24.0%

Assets/Debt
Total Assets	$1,893,631
Total Liabilities	$13,055
Net Assets	$1,880,576

Club or Co-Op Income
Income From Members	$52,781
Income From Other Sources	$195,542

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$80,608	$0	$24,600
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Jake Pawlak (Director)	$0	$0	$0
Christopher Gelik (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2024

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Fiscal Year Ending May
2023

Revenue

$4,766,422

Expenses

$6,042,725

Net Income

-$1,276,303

Net Assets

$4,592,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,748,216	99.6%
Investment Income	$18,206	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,803	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,649,949	27.3%

Assets/Debt
Total Assets	$5,066,869
Total Liabilities	$474,756
Net Assets	$4,592,113

Club or Co-Op Income
Income From Members	$4,748,216
Income From Other Sources	$18,206

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$90,608	$0	$24,644
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Nancy Dinardo (Director)	$0	$0	$0
Altyn Giles (Director)	$0	$0	$0

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990

Filed on Sept. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2022

Revenue

$5,299,602

Expenses

$5,931,601

Net Income

-$631,999

Net Assets

$5,868,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,230,060	98.7%
Investment Income	$166	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$69,376	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,844	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,630,109	27.5%

Assets/Debt
Total Assets	$6,178,022
Total Liabilities	$309,606
Net Assets	$5,868,416

Club or Co-Op Income
Income From Members	$5,230,060
Income From Other Sources	$166

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$84,630	$0	$24,214
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Alan Caponi (Treasurer (Through Dec 2021))	$0	$0	$0
Nancy Dinardo (Director (Starting April 2022))	$0	$0	$0
Grant Ervin (Director (Through April 2022))	$0	$0	$0
Altyn Giles (Director (Starting April 2022))	$0	$0	$0
Caroline Muse (Director (Through May 2022))	$0	$0	$0

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990

Filed on Sept. 20, 2022

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Fiscal Year Ending May
2021

Revenue

$5,445,341

Expenses

$6,290,586

Net Income

-$845,245

Net Assets

$6,500,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,444,566	100.0%
Investment Income	$775	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,315	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,661,817	26.4%

Assets/Debt
Total Assets	$7,087,028
Total Liabilities	$586,613
Net Assets	$6,500,415

Club or Co-Op Income
Income From Members	$5,444,566
Income From Other Sources	$775

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$78,260	$0	$22,055
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Alan Caponi (Treasurer)	$0	$0	$0
Grant Ervin (Director)	$0	$0	$0
Caroline Muse (Director)	$0	$0	$0

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990

Filed on Sept. 10, 2021

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Fiscal Year Ending May
2020

Revenue

$7,599,613

Expenses

$7,310,975

Net Income

$288,638

Net Assets

$7,345,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,574,085	99.7%
Investment Income	$25,528	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,919	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,412,503	19.3%

Assets/Debt
Total Assets	$8,289,172
Total Liabilities	$943,512
Net Assets	$7,345,660

Club or Co-Op Income
Income From Members	$7,574,085
Income From Other Sources	$25,528

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$83,377	$0	$21,046
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Alan Caponi (Treasurer)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Grant Ervin (Director)	$0	$0	$0
Kristin Ford (Director)	$0	$0	$0

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990

Filed on Sept. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2019

Revenue

$8,057,134

Expenses

$7,542,361

Net Income

$514,773

Net Assets

$7,057,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,036,188	99.7%
Investment Income	$20,946	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,781	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,350,377	17.9%

Assets/Debt
Total Assets	$8,167,182
Total Liabilities	$1,110,160
Net Assets	$7,057,022

Club or Co-Op Income
Income From Members	$8,057,134
Income From Other Sources	$20,946

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$78,750	$0	$18,648
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Alan Caponi (Treasurer)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Grant Ervin (Director)	$0	$0	$0
Kristin Ford (Director)	$0	$0	$0

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990

Filed on Oct. 1, 2019

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Fiscal Year Ending May
2018

Revenue

$7,794,763

Expenses

$6,415,194

Net Income

$1,379,569

Net Assets

$6,542,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,791,742	100.0%
Investment Income	$3,021	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,625	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,437,346	22.4%

Assets/Debt
Total Assets	$8,145,949
Total Liabilities	$1,603,700
Net Assets	$6,542,249

Club or Co-Op Income
Income From Members	$7,800,421
Income From Other Sources	$36,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Francine O'brien (Controller)	$73,063	$0	$17,429
Douglas Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
Alan Caponi (Treasurer)	$0	$0	$0
Gary Dilmore (Secretary)	$0	$0	$0
Grant Ervin (Director)	$0	$0	$0

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990

Filed on Oct. 15, 2018

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Fiscal Year Ending May
2017

Revenue

$7,267,499

Expenses

$8,005,560

Net Income

-$738,061

Net Assets

$5,162,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,265,366	100.0%
Investment Income	$2,133	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,051	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,581,638	19.8%

Assets/Debt
Total Assets	$6,841,435
Total Liabilities	$1,678,755
Net Assets	$5,162,680

Club or Co-Op Income
Income From Members	$7,265,366
Income From Other Sources	$2,133

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert L Fazio (President Through Dec. 2016)	$190,181	$0	$35,581
Doug Straley (Chairman)	$0	$0	$0
Michael Barnard (Vice Chairman)	$0	$0	$0
John Mccool (Treasurer)	$0	$0	$0
Kristin Ford (Secretary)	$0	$0	$0
Alan Caponi (Director)	$0	$0	$0
Gary Dilmore (Director)	$0	$0	$0
James Sloss (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending May
2016

Revenue

$6,927,250

Expenses

$7,299,596

Net Income

-$372,346

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,925,725	100.0%
Investment Income	$1,525	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,181	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,234,687	16.9%

Assets/Debt
Total Assets	$7,655,497
Total Liabilities	$7,655,497
Net Assets	$0

Club or Co-Op Income
Income From Members	$6,925,725
Income From Other Sources	$1,525

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Fiscal Year Ending May
2015

Revenue

$8,805,166

Expenses

$8,358,954

Net Income

$446,212

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,804,881	100.0%
Investment Income	$285	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,839	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,301,998	15.6%

Assets/Debt
Total Assets	$8,272,186
Total Liabilities	$8,272,186
Net Assets	$0

Club or Co-Op Income
Income From Members	$8,804,881
Income From Other Sources	$285

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Revenue

$9,521,504

Expenses

$7,621,650

Net Income

$1,899,854

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,521,194	100.0%
Investment Income	$310	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,450	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,278,603	16.8%

Assets/Debt
Total Assets	$8,127,143
Total Liabilities	$8,127,143
Net Assets	$0

Club or Co-Op Income
Income From Members	$9,521,194
Income From Other Sources	$310

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Revenue

$7,957,032

Expenses

$7,978,448

Net Income

-$21,416

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,956,154	100.0%
Investment Income	$878	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$213,468	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,308,991	16.4%

Assets/Debt
Total Assets	$6,366,874
Total Liabilities	$6,366,874
Net Assets	$0

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Revenue

$6,689,260

Expenses

$4,962,892

Net Income

$1,726,368

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,687,823	100.0%
Investment Income	$1,437	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,430	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,231,303	24.8%

Assets/Debt
Total Assets	$6,079,283
Total Liabilities	$6,079,283
Net Assets	$0

Club or Co-Op Income
Income From Members	$6,687,823
Income From Other Sources	$1,437

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Revenue

$11,044,003

Expenses

$10,153,392

Net Income

$890,611

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,042,813	100.0%
Investment Income	$1,190	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,146	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,196,546	11.8%

Assets/Debt
Total Assets	$8,182,234
Total Liabilities	$8,182,234
Net Assets	$0

Club or Co-Op Income
Income From Members	$11,042,813
Income From Other Sources	$1,190

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Pittsburgh Allegheny County Thermal Ltd

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $113k (2025)

Expenses $244k (2025)

Total Assets $1.75M (2025)

Total Liabilities $4.61k (2025)

Tax Filings by Year

Fiscal Year Ending May 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending May 2024

Extracted Financial Data

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Compensation

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Fiscal Year Ending May 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending May 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2013

Extracted Financial Data

Revenue

$113k (2025)

Expenses

$244k (2025)

Total Assets

$1.75M (2025)

Total Liabilities

$4.61k (2025)

Fiscal Year Ending May
2025

Fiscal Year Ending May
2024

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005