2024-04-29T14:26:01-07:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 463974918 PHILADELPHIA SCENIC WORKS PHIL 2155608105 2855 EMERALD STREET PHILADELPHIA PA 19134 NATHAN RENNER JOHNSON PRESIDENT 2155608105 2024-04-25 true NATHAN RENNER JOHNSON XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-04-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NATHAN RENNER JOHNSON 2855 EMERALD STREET Philadelphia PA 19134 556057 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. 11 10 34 11 0 0 201406 131056 244071 423094 0 2758 1907 448235 556057 0 0 229625 329689 3527 0 2100 231529 257920 464681 587609 -16446 -31552 74130 119311 61092 137825 13038 -18514 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 527451 0 410633 PSW PROVIDED FABRICATION OF THEATRICAL SETS AND PROPS, AS WELL AS RENTING SCENERY AND EQUIPMENT TO ITS CLIENTS. 527451 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 34 true false false false false false false false false false false X 11 10 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 2855 EMERALD STREET PHILADELPHIA PA 19134 X LIZ ZIMMERMAN PRESIDENT 10.00 X X 0 0 0 MATT SILVA VICE-PRESIDENT 1.00 X X 0 0 0 KATHERINE CLARK SECRETARY 1.00 X X 0 0 0 NEWTON BUCHANAN DIRECTOR 1.00 X 0 0 0 STACY DUTTON DIRECTOR 1.00 X 0 0 0 DANIEL 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 CHRIS BRATEK DIRECTOR 1.00 X 0 0 0 JOSIE ROSS DIRECTOR 1.00 X 0 0 0 NATHAN RENNER-JOHNSON EXEC DIRECTOR 40.00 X 0 0 0 STEVE SWEENEY TREASURER 1.00 X X 0 0 0 false false false 131056 131056 CLIENT PROJECTS 541900 410633 0 0 SPACE RENTALS 532000 6521 0 0 SALE OF MATERIALS 532000 5940 0 0 423094 OTHER INCOME 900099 1907 1907 0 0 1907 556057 425001 0 0 292599 268436 24163 0 12843 12843 0 0 24247 21909 2338 0 12859 0 12859 0 730 575 155 0 1629 0 1629 0 1975 1876 99 0 61800 58710 3090 0 535 0 535 0 167 167 0 0 26912 16674 10238 0 PROJECT EXPENSES 123678 123678 0 0 REPAIRS & MAINTENANCE 4427 4427 0 0 SHOP SUPPLIES 4659 4659 0 0 UTILITIES 10106 9601 505 0 8443 3896 2447 2100 587609 527451 58058 2100 21400 28849 38688 5762 4625 4067 70000 70000 167 0 9250 80633 74130 119311 10605 17144 25000 25000 25487 95681 61092 137825 X 4893 -28243 8145 9729 13038 -18514 74130 119311 -31552 X false true true false X 0 49915 188454 136763 201406 131056 707594 0 0 49915 188454 136763 201406 131056 707594 580354 127240 0 0 1341 1814 736 2758 1907 8556 716150 947310 0.17770 0.20640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 1341. 2019: 1814. 2020: 736. 2021: 2758. 2022: 1907. Pt II Ln 17a The 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 70000 70000 0 0 SECURITY DEPOSIT 10000 RIGHT OF USE ASSET 70633 80633 ACCRUED EXPENSES 22123 OPERATING LEASE LIABILITY 73558 95681 X 556057 556057 556057 587609 587609 587609 Pt X, Line 2 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. Pt VI, Line 11b THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. Pt 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. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AREA STANDARDS. Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.