2024-05-15T18:42:51-04:00 2023-06-30 203811563 JTGOLDSTEIN 2200 ARCH ST STE 101 PHILADELPHIA PA 191032136 990 2022-07-01 263817913 PHILADELPHIA PUBLIC ACCESS CORPORATION PHIL 2676395481 699 RANSTEAD STREET PHILADELPHIA PA 19106 GRETJEN CLAUSING EXECUTIVE DIRECTOR 2676395481 2024-05-15 true GRETJEN CLAUSING 999009999 true WILLIAM HENDERSON P02360120 2155253593 2024-05-15 2022 2023-04-26 12:10:37Z PHILLYCAM GRETJEN CLAUSING 699 RANSTEAD STREET PHILADELPHIA PA 19106 1330540 false X WWW.PHILLYCAM.ORG X 2007 PA PHILLYCAM PROVIDES TRANSFORMATIVE OPPORTUNITIES FOR PEOPLE AND COMMUNITIES TO EXPRESS THEMSELVES, TO LEARN FROM EACH OTHER, AND TO PRODUCE AND SHARE MEDIA REFLECTIVE OF THE EXPERIENCES OF EVERYDAY PEOPLE. 17 17 22 0 1818427 1204654 119146 99087 1517 26481 472 318 1939562 1330540 0 0 1058217 1227090 0 67416 902037 798861 1960254 2025951 -20692 -695411 4396413 5216586 160315 1668773 4236098 3547813 X PHILLYCAM PROVIDES TRANSFORMATIVE OPPORTUNITIES FOR PEOPLE AND COMMUNITIES TO EXPRESS THEMSELVES, TO LEARN FROM EACH OTHER, AND TO PRODUCE AND SHARE MEDIA REFLECTIVE OF THE EXPERIENCES OF EVERYDAY PEOPLE. false false 86752 THE RADIO PROGRAM IS USED AS A PLATFORM FOR RADIO CONTENT FROM VARIOUS CULTURES REPRESENTED IN THE GREATER PHILADELPHIA AREA. 8810 SUCCESSFULLY EXECUTED A YOUTH PROGRAM THAT HELPS YOUNG PEOPLE IN THE GREATER PHILADELPHIA AREA BY PROVIDING OPPORTUNITIES TO LEARN ABOUT AUDIO/VIDEO EQUIPMENT, PRODUCTION, AS WELL AS NETWORKING OPPORTUNITIES THAT CAN HELP CONNECT PEOPLE OF A VAST AGE RANGE. 3525 SUCCESSFULLY PROVIDED PRODUCTION STUDIOS FOR VIDEO/TELEVISION CONTENT AS WELL AS EDUCATIONAL CLASSES TO TEACH MEMBERS HOW TO USE THE VIDEO/AUDIO EQUIPMENT. 1730788 PHILADELPHIA PUBLIC ACCESS CORPORATION' S SERVICES SUPPORT THE CREATION AND DISTRIBUTION OF LOCALLY PRODUCED MEDIA THAT REFLECTS THE DIVERSE SOCIAL, POLITICAL, ETHNIC AND ARTISTIC COMMUNITIES THAT CAN BE FOUND IN PHILADELPHIA. PHILADELPHIA PUBLIC ACCESS CORPORATION DBA PHILLYCAM OPERATES A COMMUNITY MEDIA CENTER THAT IS WELCOMING AND PROVIDES ACCESS TO AND TRAINING IN THE USE OF DIGITAL MEDIA. ANYONE WHO LIVES OR WORKS IN THE GREATER PHILADELPHIA REGION CAN PARTICIPATE IN PHILLYCAM PROGRAMS AND COMMUNITY MEDIA CREATION. IN 2018/19 OVER 1100 INDIVIDUALS AND ORGANIZATIONS WERE PHILLYCAM MEMBERS AND OVER 13,000 PEOPLE CAME THROUGH PHILLYCAM'S DOORS. ANYONE WHO LIVES OR WORKS IN THE GREATER PHILADELPHIA REGION CAN PARTICIPATE IN PHILLYCAM PROGRAMS AND LEARN TO CREATE AND SHARE THEIR OWN MEDIA. OUR MEMBERSHIP IS MADE UP OF AN ENGAGED CONSTITUENCY OF PEOPLE OF COLOR, WORKING PEOPLE, WOMEN, SEXUAL MINORITIES, PEOPLE WITH DISABILITIES, ACTIVISTS, EDUCATORS, ARTISTS, SENIORS, RETURNING CITIZENS, AND YOUNG PEOPLE. MEMBERS RECEIVE FREE TO LOW COST ACCESS TO VIDEO PRODUCTION TRAINING, FREE ACCESS TO HIGH DEFINITION TV AND AUDIO/RADIO STUDIOS AND EQUIPMENT, MEDIA PRODUCTION PROJECT SUPPORT FOR NON-PROFITS, YOUTH PROGRAMS, COMMUNITY MEETING SPACE, PRODUCER NETWORKING EVENTS AND DISTRIBUTION OF THEIR CONTENT ON CABLE TELEVISION AND LOW POWER FM RADIO PROGRAMMING. PHILLYCAM OFFERS DIGITAL MEDIA EDUCATION TRAINING TO DEVELOP THE SKILLS OF OUR MEMBERS SO THAT THEY CAN CREATE CONTENT THAT REFLECTS THE DIVERSE SOCIAL, POLITICAL, ETHNIC, AND ARTISTIC COMMUNITIES THAT CAN BE FOUND HERE. PHILLYCAM'S IMPACT EXTENDS BEYOND OUR MEMBERS TO THE ENTIRE CITY THROUGH COMMUNITY COLLABORATIONS WITH CULTURAL ORGANIZATIONS, NON-PROFITS AND CITY DEPARTMENTS BY AMPLIFYING THEIR WORK THROUGH MEDIA. OVER THE PAST YEAR PHILLYCAM CABLECASTED, TO POTENTIAL AUDIENCE OF OVER 1 MILLION VIEWERS, OVER 800 HOURS OF LOCALLY SOURCED, ORIGINAL TELEVISION PROGRAMMING. THIS INCLUDED 150 HOURS OF ORIGINAL STAND-ALONE SPECIALS, 95 LOCAL SERIES, NEARLY HALF OF THE LOCAL SERIES BEING PRODUCED USING PHILLYCAM FACILITIES. THESE PROGRAMS HIGHLIGHTED LOCAL MUSIC AND CULTURAL EVENTS; YOUTH PRODUCED NARRATIVES AND TALK SHOWS ON CURRENT EVENTS; A VARIETY OF SHOWS COVERING WELLNESS, LOCAL ARTS AND SOCIAL ISSUES; DOCUMENTARIES ON PHILLY NEIGHBORHOODS; AND PSA'S FROM THE NON-PROFIT COMMUNITY. WE OFFERED 60 DIGITAL MEDIA WORKSHOPS AND EDUCATIONAL PROGRAMS ATTENDED BY 480 PARTICIPANTS. WE HOSTED OR PARTICIPATED IN SCREENINGS, DISCUSSIONS, LIVE TAPINGS AND NETWORKING OPPORTUNITIES EVENTS, MOST OF THEM FREE. IN SEPTEMBER 2018 OUR YOUTH MEDIA PROGRAM WENT 5 AFTERNOONS A WEEK. THE YOUTH PROGRAM BENEFITS YOUNG PEOPLE AND BY EXTENSION THE LARGER PHILADELPHIA COMMUNITY BY PROVIDING MUCH-NEEDED QUALITY AFTER-SCHOOL ACTIVITIES. 20 STUDENTS AGES 14 - 21 FROM ACROSS THE CITY PARTICIPATED IN A RANGE OF ART-MAKING AND MEDIA PRODUCTION ACTIVITIES WHILE ENGAGING IN CONVERSATIONS AROUND TOPICS SUCH AS IDENTITY, POLICE VIOLENCE, POP CULTURE, YOUTH REPRESENTATION AND MEDIA LITERACY. THESE MEDIA CENTERED ACTIVITIES HELP THEM DEVELOP THEIR INDIVIDUAL VOICES, GAIN CONFIDENCE, LEARN TO WORK COLLABORATIVELY, AND ACQUIRE IMPORTANT TECHNICAL AND LIFE SKILLS THEY CAN APPLY IN SCHOOL AND IN THE WORKPLACE. PHILADELPHIA PUBLIC ACCESS CORPORATION IS THE FCC LICENSE HOLDER OF THE LOW POWER FM RADIO STATION WPPM 106.5 FM IN PHILADELPHIA. WPPM, A NON- COMMERCIAL COMMUNITY RADIO STATION, WENT ON THE AIR IN SUMMER 2016. AS OF JUNE OF 2019, 49 MEMBERS HAVE RECEIVED RADIO STUDIO CERTIFICATIONS TO HOST THEIR OWN SHOWS. WPPM CURRENTLY HAS 53 RADIO PROGRAMS PRODUCED BY 80 VOLUNTEERS WHO REPRESENT A DIVERSITY OF PHILLYCAM MEMBERS. COMMUNITY PRODUCED PROGRAMS INCLUDE 16 PUBLIC AFFAIRS TALK SHOWS, 7 ARTS AND CULTURAL SHOWS, 23 MUSIC PROGRAMS, 5 VARIETY SHOWS, AND 3 SPORTS SHOWS. EACH WEEK WPPM PROVIDES THE COMMUNITY WITH 68 HOURS OF ORIGINAL, NON-COMMERCIAL EDUCATIONAL CONTENT. LISTENERS CAN ALSO LIVE STREAM ON STATION FROM OUR WEBSITE OR VIA THE TUNEIN APP. 1730788 1730788 true true false false false false false false false false true false false false 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 43 0 false 22 true false false false false false false false false X 17 17 false false false false true true false true true false false false true true true true true true false false PA X GRETJEN CLAUSING 2676395481 699 RANSTEAD STREET PHILADELPHIA PA 19106 GRETJEN CLAUSING EXECUTIVE DI 40.00 X X 100000 0 21259 JIHAD ALI DIRECTOR 2.00 X 0 0 0 TAUHID CHAPPELL DIRECTOR 2.00 X 0 0 0 RICKY CLOVER DIRECTOR 2.00 X 0 0 0 RACHEL COURTNEY DIRECTOR 2.00 X 0 0 0 MAISHA ELONI DIRECTOR 2.00 X 0 0 0 ELIZABETH ESTRADA DIRECTOR 2.00 X X 0 0 0 SHARP HALL DIRECTOR 2.00 X X 0 0 0 CHARLENE HORNE DIRECTOR 2.00 X 0 0 0 MICHELLE KIM DIRECTOR 2.00 X 0 0 0 ANTHONY MAZZA DIRECTOR 2.00 X X 0 0 0 KYLE ODUM DIRECTOR 2.00 X 0 0 0 SHANNON ROONEY DIRECTOR 2.00 X 0 0 0 SHAMEKA SAWYER DIRECTOR 2.00 X 0 0 0 MELISSA TALLEY-PALMER DIRECTOR 2.00 X 0 0 0 PASCALE VALLEE DIRECTOR 2.00 X 0 0 0 DAN WINIKUR DIRECTOR 2.00 X 0 0 0 SHELLEY WOLFE DIRECTOR 2.00 X 0 0 0 100000 21259 false false false RANSTEAD ASSOCIATES LLC 430 N 4TH STREET PHILADELPHIA PA 19123 RENT 304918 1 19420 1185234 1204654 PROGRAM SERVICE FEES 86752 86752 TRAINING FEES 8810 8810 FACILITY RENTAL FEES 3275 3275 EQUIPMENT RENTAL FEES 250 250 99087 26481 26481 OTHER REVENUE 318 318 318 1330540 99405 26481 121259 108452 9093 3714 869847 775492 67716 26639 157333 136348 14776 6209 78651 69860 6389 2402 7135 115 7003 17 40203 645 39460 98 175104 107433 52379 15292 43800 36096 3664 4040 37553 30182 7365 6 10376 8395 1459 522 102805 97419 4409 977 25453 20596 1158 3699 101682 96060 4455 1167 237465 227705 7401 2359 17285 15990 1020 275 2025951 1730788 227747 67416 553622 76827 3238992 3013312 12161 37260 33534 75482 5133138 3421068 265656 1712070 267135 276322 25313 25313 4396413 5216586 160315 161263 1507510 160315 1668773 X 2421065 1138639 1815033 2409174 4236098 3547813 4396413 5216586 -695411 7126 X false true true false X 1328103 2101937 1534491 1818427 1204654 7987612 58633 33798 119618 99405 311454 10805 26656 37461 1397541 2162391 1534491 1938045 1304059 8336527 8336527 17251 23657 26481 67389 17251 23657 26481 67389 1414792 2186048 1534491 1938045 1330540 8403916 0.99200 0.98960 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2049338 3270419 -1221081 1455077 1455077 1628723 150649 1478074 1712070 LEASE LIABILITY 1507510 1507510 X 1337666 7126 7126 1330540 1330540 2025951 2025951 2025951 SCHEDULE D, PAGE 3, PART X PHILLYCAM IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SINCE ITS INITIAL FILING FOR TAX-EXEMPT STATUS, PHILLYCAM HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT SUCH TAX-EXEMPT STATUS HAS BEEN CHALLENGED OR CHANGED. THERE WAS NO TAXABLE INCOME AS OF JUNE 30, 2023 AND 2022; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN PHILLYCAM'S FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES PHILLYCAM TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY PHILLYCAM. PHILLYCAM DETERMINES WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED PHILLYCAM'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT PHILLYCAM ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO PHILLYCAM ARE RECORDED IN EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D PHILADELPHIA PUBLIC ACCESS CORPORATION' S SERVICES SUPPORT THE CREATION AND DISTRIBUTION OF LOCALLY PRODUCED MEDIA THAT REFLECTS THE DIVERSE SOCIAL, POLITICAL, ETHNIC AND ARTISTIC COMMUNITIES THAT CAN BE FOUND IN PHILADELPHIA. PHILADELPHIA PUBLIC ACCESS CORPORATION DBA PHILLYCAM OPERATES A COMMUNITY MEDIA CENTER THAT IS WELCOMING AND PROVIDES ACCESS TO AND TRAINING IN THE USE OF DIGITAL MEDIA. ANYONE WHO LIVES OR WORKS IN THE GREATER PHILADELPHIA REGION CAN PARTICIPATE IN PHILLYCAM PROGRAMS AND COMMUNITY MEDIA CREATION. IN 2018/19 OVER 1100 INDIVIDUALS AND ORGANIZATIONS WERE PHILLYCAM MEMBERS AND OVER 13,000 PEOPLE CAME THROUGH PHILLYCAM'S DOORS. ANYONE WHO LIVES OR WORKS IN THE GREATER PHILADELPHIA REGION CAN PARTICIPATE IN PHILLYCAM PROGRAMS AND LEARN TO CREATE AND SHARE THEIR OWN MEDIA. OUR MEMBERSHIP IS MADE UP OF AN ENGAGED CONSTITUENCY OF PEOPLE OF COLOR, WORKING PEOPLE, WOMEN, SEXUAL MINORITIES, PEOPLE WITH DISABILITIES, ACTIVISTS, EDUCATORS, ARTISTS, SENIORS, RETURNING CITIZENS, AND YOUNG PEOPLE. MEMBERS RECEIVE FREE TO LOW COST ACCESS TO VIDEO PRODUCTION TRAINING, FREE ACCESS TO HIGH DEFINITION TV AND AUDIO/RADIO STUDIOS AND EQUIPMENT, MEDIA PRODUCTION PROJECT SUPPORT FOR NON-PROFITS, YOUTH PROGRAMS, COMMUNITY MEETING SPACE, PRODUCER NETWORKING EVENTS AND DISTRIBUTION OF THEIR CONTENT ON CABLE TELEVISION AND LOW POWER FM RADIO PROGRAMMING. PHILLYCAM OFFERS DIGITAL MEDIA EDUCATION TRAINING TO DEVELOP THE SKILLS OF OUR MEMBERS SO THAT THEY CAN CREATE CONTENT THAT REFLECTS THE DIVERSE SOCIAL, POLITICAL, ETHNIC, AND ARTISTIC COMMUNITIES THAT CAN BE FOUND HERE. PHILLYCAM'S IMPACT EXTENDS BEYOND OUR MEMBERS TO THE ENTIRE CITY THROUGH COMMUNITY COLLABORATIONS WITH CULTURAL ORGANIZATIONS, NON-PROFITS AND CITY DEPARTMENTS BY AMPLIFYING THEIR WORK THROUGH MEDIA. OVER THE PAST YEAR PHILLYCAM CABLECASTED, TO POTENTIAL AUDIENCE OF OVER 1 MILLION VIEWERS, OVER 800 HOURS OF LOCALLY SOURCED, ORIGINAL TELEVISION PROGRAMMING. THIS INCLUDED 150 HOURS OF ORIGINAL STAND-ALONE SPECIALS, 95 LOCAL SERIES, NEARLY HALF OF THE LOCAL SERIES BEING PRODUCED USING PHILLYCAM FACILITIES. THESE PROGRAMS HIGHLIGHTED LOCAL MUSIC AND CULTURAL EVENTS; YOUTH PRODUCED NARRATIVES AND TALK SHOWS ON CURRENT EVENTS; A VARIETY OF SHOWS COVERING WELLNESS, LOCAL ARTS AND SOCIAL ISSUES; DOCUMENTARIES ON PHILLY NEIGHBORHOODS; AND PSA'S FROM THE NON-PROFIT COMMUNITY. WE OFFERED 60 DIGITAL MEDIA WORKSHOPS AND EDUCATIONAL PROGRAMS ATTENDED BY 480 PARTICIPANTS. WE HOSTED OR PARTICIPATED IN SCREENINGS, DISCUSSIONS, LIVE TAPINGS AND NETWORKING OPPORTUNITIES EVENTS, MOST OF THEM FREE. IN SEPTEMBER 2018 OUR YOUTH MEDIA PROGRAM WENT 5 AFTERNOONS A WEEK. THE YOUTH PROGRAM BENEFITS YOUNG PEOPLE AND BY EXTENSION THE LARGER PHILADELPHIA COMMUNITY BY PROVIDING MUCH-NEEDED QUALITY AFTER-SCHOOL ACTIVITIES. 20 STUDENTS AGES 14 - 21 FROM ACROSS THE CITY PARTICIPATED IN A RANGE OF ART-MAKING AND MEDIA PRODUCTION ACTIVITIES WHILE ENGAGING IN CONVERSATIONS AROUND TOPICS SUCH AS IDENTITY, POLICE VIOLENCE, POP CULTURE, YOUTH REPRESENTATION AND MEDIA LITERACY. THESE MEDIA CENTERED ACTIVITIES HELP THEM DEVELOP THEIR INDIVIDUAL VOICES, GAIN CONFIDENCE, LEARN TO WORK COLLABORATIVELY, AND ACQUIRE IMPORTANT TECHNICAL AND LIFE SKILLS THEY CAN APPLY IN SCHOOL AND IN THE WORKPLACE. PHILADELPHIA PUBLIC ACCESS CORPORATION IS THE FCC LICENSE HOLDER OF THE LOW POWER FM RADIO STATION WPPM 106.5 FM IN PHILADELPHIA. WPPM, A NON- COMMERCIAL COMMUNITY RADIO STATION, WENT ON THE AIR IN SUMMER 2016. AS OF JUNE OF 2019, 49 MEMBERS HAVE RECEIVED RADIO STUDIO CERTIFICATIONS TO HOST THEIR OWN SHOWS. WPPM CURRENTLY HAS 53 RADIO PROGRAMS PRODUCED BY 80 VOLUNTEERS WHO REPRESENT A DIVERSITY OF PHILLYCAM MEMBERS. COMMUNITY PRODUCED PROGRAMS INCLUDE 16 PUBLIC AFFAIRS TALK SHOWS, 7 ARTS AND CULTURAL SHOWS, 23 MUSIC PROGRAMS, 5 VARIETY SHOWS, AND 3 SPORTS SHOWS. EACH WEEK WPPM PROVIDES THE COMMUNITY WITH 68 HOURS OF ORIGINAL, NON-COMMERCIAL EDUCATIONAL CONTENT. LISTENERS CAN ALSO LIVE STREAM ON STATION FROM OUR WEBSITE OR VIA THE TUNEIN APP. FORM 990, PAGE 6, PART VI, LINE 6 ANY INDIVIDUAL OR ORGANIZATION INTERESTED IN THE PURPOSES OF THE ORGANIZATION MAY BECOME A MEMBER UPON PAYMENT OF ANNUAL DUES IN ONE OF THE FOLLOW CATEGORIES WHICH CONSTITUTES THE TYPES OF MEMBERSHIP (1) INDIVIDUAL MEMBERSHIP (2) ORGANIZATION MEMBERSHIP (3) NON-VOTING MEMBERSHIP (UNDER AGE 18). THE MEMBERSHIP YEAR FOR EVERY TYPE OF MEMBERSHIP SHALL BE 365 DAYS FROM THE DATE OF JOINING OR FROM JANUARY 1 THROUGH DECEMBER 31, AS DETERMINED BY THE BOARD FROM TIME TO TIME. EACH INDIVIDUAL MEMBER IS ENTITLED TO ONE VOTE AND EACH ORGANIZATION MEMBER IS ENTITLED TO 2 VOTES WHICH ARE CAST BY DELEGATES AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT 13 OF THE 17 BOARD MEMBERS. THE BOARD ELECTIONS ARE ADMINISTERED BY THE ELECTION COMMITTEE OF THE BOARD IN ACCORDANCE WITH THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR WOULD NEED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM ANY DISCUSSIONS OF THE RELATED MATTER OR VOTING IN THE RELATED MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPARABLE POSITIONS FOR SIMILAR ORGANIZATIONS BEFORE DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.