2024-04-03T20:25:16-04:00 2023-08-31 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2022-09-01 232474075 PHILADELPHIA YOUNG PLAYWRIGHTS PHIL 2156659226 1219 VINE STREET FLOOR 2 PHILADELPHIA PA 19107 PETER MASTRIANO PRESIDENT 2156659226 2024-03-22 true PETER MASTRIANO 999009999 false CATHY SEILER CPA P01054907 6105445900 2024-03-22 2022 2023-04-26 12:10:37Z PETER MASTRIANO 1219 VINE STREET FLOOR 2 PHILADELPHIA PA 19107 1089789 false X WWW.PHILLYYOUNGPLAYWRIGHTS.ORG X 1987 PA PHILADELPHIA YOUNG PLAYWRIGHTS (THE "ORGANIZATION") CELEBRATES STUDENT VOICES THROUGH THE ART OF PLAYWRITING. THE ORGANIZATION'S PROGRAMS PROMOTE WRITING-BASED LITERACY SKILLS WHILE ALSO ADVANCING CREATIVITY, CONFIDENCE, CRITICAL THINKING, PROBLEM-SOLVING, AND COLLABORATIVE SKILLS IN GRADES K-12 IN AN ENGAGING CUSTOMIZABLE CURRICULUM FORMAT. THE ORGANIZATION ALSO SEEKS TO PROVIDE TEACHERS WITH A FRESH PERSPECTIVE ON THEIR TEACHING AND OFFERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS TO LEARN TO INCORPORATE ARTS EDUCATION INTO THE CLASSROOM AND ACROSS CURRICULA. THE ORGANIZATION ANNUALLY OPERATES PROGRAMS SERVING AS MANY AS 1700 STUDENTS IN PHILADELPHIA AND SUBURBAN PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS. IN ADDITION, EACH YEAR THE ORGANIZATION PRODUCES AS MANY AS 15 ORIGINAL WORKS BY STUDENTS THAT WERE SUBMITTED DURING THE ANNUAL PLAYWRITING FESTIVAL. 17 17 16 30 0 515892 981302 91395 87281 19094 21206 0 626381 1089789 0 0 474580 386280 0 64883 259403 324119 733983 710399 -107602 379390 987040 1381628 180627 155190 806413 1226438 X TEACH PLAYWRITING AND THEATER. SEEK TO TAP THE POTENTIAL OF YOUTH AND INSPIRE LEARNING THROUGH PLAYWRITING. PROMOTES LITERACY, CREATIVITY, PROBLEM SOLVING, SELF-ESTEEM, THEATER SKILLS, AND MOTIVATION FOR STUDENTS WITH VARYING ACADEMIC ABILITIES IN GRADES K-12. false false 581469 87281 PROFESSIONAL PRODUCTION OF PLAYWRIGHT CONTEST WINNERS, IN COORDINATION WITH EDUCATION OF STUDENTS IN PLAYWRITING AND CREATIVE THINKING THROUGH VARIOUS WORKSHOP PROGRAMS. 581469 true true false false false false false false false true 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 16 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false false false false PA X MANAGEMENT 2156659226 1219 VINE STREET FLOOR 3 PHILADELPHIA PA 19107 X PETER MASTRIANO PRESIDENT 1.00 X X 0 0 0 KAREN Y GREENE VICE PRESIDE 1.00 X X 0 0 0 AMY BARTOSH TREASURER 1.00 X X 0 0 0 A TAYLOR WILLIAMS RETIRED SECRETARY 1.00 X X 0 0 0 FAY BEAUCHAMP TRUSTEE 1.00 X 0 0 0 M ALLYSON BROWN TRUSTEE 1.00 X 0 0 0 MARSHA WESLEY COLEMAN TRUSTEE 1.00 X 0 0 0 ANDREW B COMERFORD TRUSTEE 1.00 X 0 0 0 DAN FILLER TRUSTEE 1.00 X 0 0 0 MARCIA GELBART TRUSTEE 1.00 X 0 0 0 PIPER E KELLY TRUSTEE 1.00 X 0 0 0 ARON MAGNER TRUSTEE 1.00 X 0 0 0 HEATHER MEADS TRUSTEE 1.00 X 0 0 0 ILENE BLITZSTEIN POSES TRUSTEE 1.00 X 0 0 0 KEVIN ROBINSON TRUSTEE 1.00 X 0 0 0 KEIMA SHERIFF TRUSTEE 1.00 X 0 0 0 AYANNA WASHINGTON TRUSTEE 1.00 X 0 0 0 false false false 117385 863917 981302 PROFESSIONAL DEVELOPMENT 711190 46200 46200 CONTRACT SERVICES 711190 37080 37080 SPECIAL EVENT 711190 4001 4001 87281 21206 21206 1089789 108487 332281 259179 36551 36551 20235 15783 2226 2226 33764 26336 3714 3714 11000 8580 1210 1210 620 225 395 18752 14590 2081 2081 29243 22809 3217 3217 5826 4544 641 641 6272 4892 690 690 6760 5272 744 744 INDEPENDENT CONTRACTORS 229529 205409 12060 12060 TECHNOLOGY 4769 3719 525 525 PROFESSIONAL DEVELOPMENT 4406 3965 441 PROGRAM EXPENSES 3408 3408 3534 2758 388 388 710399 581469 64047 64883 82751 48614 185000 215432 950 12605 2878 6395 38809 38809 715461 1098582 987040 1381628 13740 15875 166887 139315 180627 155190 X -24977 -67207 831390 1293645 806413 1226438 987040 1381628 X 379390 41254 -619 X false true X true false X 500177 1222471 331462 515892 981302 3551304 500177 1222471 331462 515892 981302 3551304 482070 3069234 13564 11912 18451 43927 17303 19888 14069 51260 3646491 596621 0.84170 0.95970 X PART II, LINE 10 PROFESSIONAL DEV AND CONTRACTS 51,260 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601460 52422 653882 735797 -134337 601460 583316 152481 735797 380533 230002 -11914 15305 583316 389515 3429 4391 16802 380533 true false 38809 38809 BENEFICIAL INTEREST INVESTMENT 653882 L/T UNCONDITIONAL PROMISES TO GIVE 370019 OPERATING LEASE RIGHT-OF-USE ASSETS 63584 DEPOSITS 11097 1098582 LINE OF CREDIT 74570 OPERATING LEASE OBLIGATIONS 34077 CURRENT PORTION OF OPERATING LEASE 30668 139315 X 1131043 41254 41254 1089789 1089789 711018 619 619 710399 710399 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. US GAAP REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE- LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST AS OF AUGUST 31, 2023. SCHEDULE D, PAGE 4, PART XII, LINE 2D GAAP/TAX DIFFERENCE LEASE PAYMENTS 619 FORM 990 - ORGANIZATION'S MISSION TEACH PLAYWRITING AND THEATER. SEEK TO TAP THE POTENTIAL OF YOUTH AND INSPIRE LEARNING THROUGH PLAYWRITING. PROMOTES LITERACY, CREATIVITY, PROBLEM SOLVING, SELF-ESTEEM, THEATER SKILLS, AND MOTIVATION FOR STUDENTS WITH VARYING ACADEMIC ABILITIES IN GRADES K-12. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE POLICY WITH THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAAP/TAX DIFFERENCE LEASE PAYMENTS -619