2025-03-24T19:12:46-04:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 463974918 PHILADELPHIA SCENIC WORKS PHIL 2155608105 735 HEMLOCK ROAD MEDIA PA 19063 NATHAN RENNER JOHNSON EXECUTIVE DIRECTOR 2155608105 2025-03-24 true false RYAN DOWDELL CPA P01747196 8569855688 2025-03-24 2023 2025-03-06 01:10:19Z NATHAN RENNER JOHNSON 735 HEMLOCK ROAD MEDIA PA 19063 597937 false X WWW.PHILADELPHIASCENICWORKS.ORG X 2013 PA PSW IS A COMMUNITY ARTS DRIVEN WORKSHOP OFFERING A FULLY OUTFITTED SCENIC, PAINTS, PROPS SHOP AS WELL AS A GENERAL WORKSPACE. WE LOOK TO ALLOW THE COMMUNITY'S CULTURAL ORGANIZATIONS TO MAINTAIN THE HIGHEST ARTISTIC STANDARDS. 13 12 28 11 0 131056 222413 423094 370803 0 1907 4721 556057 597937 0 0 329689 351686 0 308 257920 246732 587609 598418 -31552 -481 119311 104493 137825 123488 -18514 -18995 X PSW IS A COMMUNITY ARTS DRIVEN WORKSHOP OFFERING A FULLY OUTFITTED SCENIC, PAINTS, PROPS SHOP AS WELL AS A GENERAL WORKSPACE. WE LOOK TO ALLOW THE COMMUNITY'S CULTURAL ORGANIZATIONS TO MAINTAIN THE HIGHEST ARTISTIC STANDARDS. false false 482615 370803 PSW PROVIDED FABRICATION OF THEATRICAL SETS AND PROPS, AS WELL AS RENTING SCENERY AND EQUIPMENT TO ITS CLIENTS. PSW PROVIDES MULTIPLE WORKFORCE DEVELOPMENT INITIATIVES TO FOSTER AND DIVERSITY THE PIPELINE. 482615 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 28 true false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true false false true false PA X NATHAN RENNER JOHNSON 2155608105 735 HEMLOCK ROAD MEDIA PA 19063 NATHAN RENNER JOHNSON EXECUTIVE DI 40.00 X 30000 0 0 A JANOS BOON DIRECTOR 1.00 X 0 0 0 CHRIS BRATEK VICE-PRESIDE 1.00 X X 0 0 0 NEWTON BUCHANAN DIRECTOR 1.00 X 0 0 0 KATHERINE CLARK SECRETARY 1.00 X X 0 0 0 DAVID DERATZIAN DIRECTOR 1.00 X 0 0 0 STACY DUTTON DIRECTOR 1.00 X 0 0 0 SARAH ELGER DIRECTOR 1.00 X 0 0 0 DANY GUY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HAIG DIRECTOR 1.00 X 0 0 0 JENNY HIYAMA DIRECTOR 1.00 X 0 0 0 JOSIE KOZAK DIRECTOR 1.00 X 0 0 0 LIZ ZIMMERMAN PRESIDENT 10.00 X X 0 0 0 30000 false false false 222413 222413 CLIENT PROJECTS 541900 354438 354438 SPACE RENTALS 532000 9056 9056 EDUCATION INCOME 532000 4202 4202 SALE OF MATERIALS 611600 3107 3107 370803 OTHER INCOME 900099 4721 4721 4721 597937 375524 30000 23700 6300 280259 222554 57705 15441 15441 25986 21770 4216 13300 13300 673 673 3837 1309 2528 1903 1712 191 66307 61350 4957 1391 107 1284 34511 11541 22970 PROJECT EXPENSES 94528 94528 UTILITIES 12040 11815 225 REPAIRS & MAINTENANCE 6426 6327 99 REAL ESTATE TAXES 3502 3502 8314 6959 1047 308 598418 482615 115495 308 28849 36907 5762 9096 4001 4067 68 70000 70000 80633 54421 119311 104493 17144 33424 25000 25000 95681 65064 137825 123488 X -28243 -34705 9729 15710 -18514 -18995 119311 104493 -481 X false true X true false X 188454 136763 201406 131056 222413 880092 188454 136763 201406 131056 222413 880092 712796 167296 880092 375524 0.19010 0.17770 X THE COVID-19 PANDEMIC HIT THE ARTS COMMUNITY PARTICULARLY HARD, RESULTING IN ESSENTIALLY NO WORK FOR PHILADELPHIA SCENIC WORKS (PSW) FOR ABOUT A YEAR AND SEVERELY LIMITED WORK FOR ALMOST THREE YEARS. BECAUSE OF THIS, PSW REQUIRED SIGNIFICANT ANGEL SUPPORT TO REMAIN SOLVENT, WHICH A SINGLE DONOR GENEROUSLY PROVIDED. HOWEVER, THIS GREATLY IMPACTED THE ORGANIZATIONS PUBLIC SUPPORT PERCENTAGE. IN THE FOLLOWING YEARS, PSW HAS BEGUN TO ATTRACT MORE PUBLIC SUPPORT THROUGH A PROGRAM GEARED TOWARD CONTINUOUS SOLICITATION OF FUNDS AND HAS PLANS TO EXPAND THAT PROGRAM. IN FY24, PSW RECEIVED SEVERAL FOUNDATION AND GOVERNMENT GRANTS. PSW REGULARLY SUBMITS GRANT APPLICATIONS AND HAS RECEIVED AWARDS FROM MULTIPLE FUNDING FOUNDATIONS. PSW HAS AN ACTIVE, INDEPENDENT BOARD OF DIRECTORS THAT REPRESENTS THE BROADER PUBLIC INTEREST, WITH ALL MEMBERS CONTRIBUTING FINANCIALLY TO THE ORGANIZATION ANNUALLY. PSWS SERVICES ARE PUBLICLY AVAILABLE TO ALL, THOUGH IT PRIORITIZES NONPROFIT AND ARTS ORGANIZATIONS TO ALIGN WITH ITS MISSION. ADDITIONALLY, PSW HAS GROWING WORKFORCE DEVELOPMENT PROGRAMS THAT ARE FREE, OPEN TO THE PUBLIC, AND OFFERED ON A CONTINUOUS BASIS. PART II, LINE 17A THE COVID-19 PANDEMIC HIT THE ARTS COMMUNITY PARTICULARLY HARD, RESULTING IN ESSENTIALLY NO WORK FOR PHILADELPHIA SCENIC WORKS (PSW) FOR ABOUT A YEAR AND SEVERELY LIMITED WORK FOR ALMOST THREE YEARS. BECAUSE OF THIS, PSW REQUIRED SIGNIFICANT ANGEL SUPPORT TO REMAIN SOLVENT, WHICH A SINGLE DONOR GENEROUSLY PROVIDED. HOWEVER, THIS GREATLY IMPACTED THE ORGANIZATIONS PUBLIC SUPPORT PERCENTAGE. IN THE FOLLOWING YEARS, PSW HAS BEGUN TO ATTRACT MORE PUBLIC SUPPORT THROUGH A PROGRAM GEARED TOWARD CONTINUOUS SOLICITATION OF FUNDS AND HAS PLANS TO EXPAND THAT PROGRAM. IN FY24, PSW RECEIVED SEVERAL FOUNDATION AND GOVERNMENT GRANTS. PSW REGULARLY SUBMITS GRANT APPLICATIONS AND HAS RECEIVED AWARDS FROM MULTIPLE FUNDING FOUNDATIONS. PSW HAS AN ACTIVE, INDEPENDENT BOARD OF DIRECTORS THAT REPRESENTS THE BROADER PUBLIC INTEREST, WITH ALL MEMBERS CONTRIBUTING FINANCIALLY TO THE ORGANIZATION ANNUALLY. PSWS SERVICES ARE PUBLICLY AVAILABLE TO ALL, THOUGH IT PRIORITIZES NONPROFIT AND ARTS ORGANIZATIONS TO ALIGN WITH ITS MISSION. ADDITIONALLY, PSW HAS GROWING WORKFORCE DEVELOPMENT PROGRAMS THAT ARE FREE, OPEN TO THE PUBLIC, AND OFFERED ON A CONTINUOUS BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 RIGHT OF USE ASSET 44121 SECURITY DEPOSIT 10300 54421 LEASE LIABILITY 49078 ACCRUED PAYROLL TAXES 15986 65064 X 597937 597937 597937 598418 598418 598418 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THIS STANDARD CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILINGS WITH TAXING JURISDICTIONS, USING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SHOULD SETTLEMENT OF AN EXAMINATION OR OTHER EVENT RESULT IN A CHANGE IN MANAGEMENT'S EVALUATION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN FILINGS THAT HAVE NOT BEEN CLOSED BY STATUTE OR EXAMINATION, ANY INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT AS A RESULT OF THE UNCERTAIN TAX POSITION WOULD BE EXPENSED. FORM 990 - ORGANIZATION'S MISSION PSW IS A COMMUNITY ARTS DRIVEN WORKSHOP OFFERING A FULLY OUTFITTED SCENIC, PAINTS, PROPS SHOP AS WELL AS A GENERAL WORKSPACE. WE LOOK TO ALLOW THE COMMUNITY'S CULTURAL ORGANIZATIONS TO MAINTAIN THE HIGHEST ARTISTIC STANDARDS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWED REGULARLY BY BOARD MEMBERS. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AREA STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.