PHILADELPHIA SCENIC WORKS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA SCENIC WORKS (EIN 46-3974918)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-29
IRS object ID
202411209349301326
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-29T14:26:01-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222212404PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baratz & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14B Eves Drive Suite 100AddressLine1Txt
CityMarltonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463974918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA SCENIC WORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2155608105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12855 EMERALD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN RENNER JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2155608105PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANPersonFirstNm
Person LastRENNER JOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward A Suarez CPA MBAPreparerPersonNm
PTINP00018408PTIN
Phone8568587887PhoneNum
Preparation2024-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN RENNER JOHNSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12855 EMERALD STREETAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$556,057GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILADELPHIASCENICWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPSW 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,406PYContributionsGrantsAmt
CY Contributions Grants$131,056CYContributionsGrantsAmt
PY Program Service Revenue$244,071PYProgramServiceRevenueAmt
CY Program Service Revenue$423,094CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,758PYOtherRevenueAmt
CY Other Revenue$1,907CYOtherRevenueAmt
PY Total Revenue$448,235PYTotalRevenueAmt
CY Total Revenue$556,057CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,527PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,100CYTotalFundraisingExpenseAmt
PY Other Expenses$231,529PYOtherExpensesAmt
CY Other Expenses$257,920CYOtherExpensesAmt
PY Total Expenses$464,681PYTotalExpensesAmt
CY Total Expenses$587,609CYTotalExpensesAmt
PY Revenues Less Expenses-$16,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,552CYRevenuesLessExpensesAmt
Total Assets BOY$74,130TotalAssetsBOYAmt
Total Assets EOY$119,311TotalAssetsEOYAmt
Total Liabilities BOY$61,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$18,514NetAssetsOrFundBalancesEOYAmt
MissionPSW 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$527,451ExpenseAmt
Grant$0GrantAmt
Revenue$410,633RevenueAmt
DescPSW PROVIDED FABRICATION OF THEATRICAL SETS AND PROPS, AS WELL AS RENTING SCENERY AND EQUIPMENT TO ITS CLIENTS.Desc
Total Program Service Expenses$527,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHAN RENNER JOHNSONPersonNm
Phone2155608105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12855 EMERALD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LIZ ZIMMERMAN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MATT SILVA
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATHERINE CLARK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NEWTON BUCHANAN
DIRECTOR1.00Yes (X)$0$0$0
STACY DUTTON
DIRECTOR1.00Yes (X)$0$0$0
DANIEL GUY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER HAIG
DIRECTOR1.00Yes (X)$0$0$0
JENNY HIYAMA
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BRATEK
DIRECTOR1.00Yes (X)$0$0$0
JOSIE ROSS
DIRECTOR1.00Yes (X)$0$0$0
NATHAN RENNER-JOHNSON
EXEC DIRECTOR40.00Yes (X)$0$0$0
STEVE SWEENEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$131,056AllOtherContributionsAmt
Total Contributions$131,056TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CLIENT PROJECTS541900$410,633$0$0
SPACE RENTALS532000$6,521$0$0
SALE OF MATERIALS532000$5,940$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$423,094TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,907TotalRevenueColumnAmt
Related Or Exempt Func Income$1,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,057TotalRevenueColumnAmt
Related Or Exempt Func Income$425,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,599TotalAmt
Program Services$268,436ProgramServicesAmt
Management And General$24,163ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,843TotalAmt
Program Services$12,843ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,247TotalAmt
Program Services$21,909ProgramServicesAmt
Management And General$2,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,859TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$730TotalAmt
Program Services$575ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,629TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Program Services$1,876ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,800TotalAmt
Program Services$58,710ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Program Services$0ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167TotalAmt
Program Services$167ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,912TotalAmt
Program Services$16,674ProgramServicesAmt
Management And General$10,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT EXPENSES$123,678$123,678$0$0
REPAIRS & MAINTENANCE$4,427$4,427$0$0
SHOP SUPPLIES$4,659$4,659$0$0
UTILITIES$10,106$9,601$505$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,443TotalAmt
Program Services$3,896ProgramServicesAmt
Management And General$2,447ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$587,609TotalAmt
Program Services$527,451ProgramServicesAmt
Management And General$58,058ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,400BOYAmt
EOY$28,849EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,688BOYAmt
EOY$5,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,625BOYAmt
EOY$4,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,250BOYAmt
EOY$80,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,130BOYAmt
EOY$119,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,605BOYAmt
EOY$17,144EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,487BOYAmt
EOY$95,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,092BOYAmt
EOY$137,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,893BOYAmt
EOY-$28,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,145BOYAmt
EOY$9,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,038BOYAmt
EOY-$18,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,130BOYAmt
EOY$119,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,552ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,406CurrentTaxYearMinus1YearAmt
Current Tax Year$131,056CurrentTaxYearAmt
Total$707,594TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,406CurrentTaxYearMinus1YearAmt
Current Tax Year$131,056CurrentTaxYearAmt
Total$707,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$580,354SubstantialContributorsTotAmt
Public Support Total170$127,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,907CurrentTaxYearAmt
Total$8,556TotalAmt
FieldValueIRS element (for citing)
Total Support$716,150TotalSupportAmt
Gross Receipts Rltd Activities$947,310GrossReceiptsRltdActivitiesAmt
Public Support CY1700.17770PublicSupportCY170Pct
Public Support PY1700.20640PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Ln 10Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 1341. 2019: 1814. 2020: 736. 2021: 2758. 2022: 1907.
Pt II Ln 17aThe COVID-19 Pandemic hit the arts community particularly hard, resulting in essentially no work to be performed by Philadelphia Scenic Works (PSW) for its partners for about a year, and severely limited work for almost two years. Because of this, PSW needed significant angel support to stay solvent, which a single donor generously provided. However, this greatly impacted the organization's Public Support Percentage. In the following years, PSW has begun to attract more public support through a program geared towards continuous solicitation of funds, and has plans to expand that program In FY23 PSW has 40 small dollar individual donation. July 1, 2023 PSW engaged a full time Executive Director to spearhead development efforts. PSW regularly submits grant applications and has received some grant awards from multiple funding foundations. PSW has an active, independent Board of Directors that represent the broader public interest and who all annually contribute financially to the organization. PSW services are publicly available to all, although it prioritizes nonprofit & arts organizations to align with its mission. Additionally, PSW has growing Workforce Development programs that are free open to the public and are offered on a continuous basis.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Depreciation$70,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$10,000
RIGHT OF USE ASSET$70,633
FieldValueIRS element (for citing)
Total Book Value Other Assets$80,633TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$22,123
OPERATING LEASE LIABILITY$73,558
FieldValueIRS element (for citing)
Total Liability$95,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$556,057TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$556,057RevenueSubtotalAmt
Total Revenue Per Form990$556,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$587,609TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$587,609ExpensesSubtotalAmt
Total Expenses Per Form990$587,609TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationManagement 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
Pt VI, Line 12cCONFLICTS ARE REVIEWED REGULARLY BY BOARD MEMBERS. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER.
Pt VI, Line 15bTHE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AREA STANDARDS.
Pt VI, Line 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

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