2024-03-28T07:32:29-05:00 2023-08-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 JENNIFER CARLSON EXECUTIVE DIRECTOR 6109171228 2024-03-27 1 JENNIFER CARLSON 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER CARLSON PO BOX 712 PHOENIXVILLE PA 19460 2210902 0 X WWW.THECOLONIALTHEATRE.COM X 1996 PA TO NURTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS. 15 15 34 54 45027 0 636157 531818 1049028 1291782 2607 8865 188968 287729 1876760 2120194 0 0 0 0 618582 673422 0 0 92924 1457777 1616302 2076359 2289724 -199599 -169530 8598251 8059102 3890975 3521356 4707276 4537746 X THE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO NURTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS TO ENTERTAIN, INFORM AND REVEAL MEANING. 0 0 1930253 1291782 THE ASSOCIATION MAINTAINS THE HISTORIC COLONIAL THEATRE. PROGRAMS INCLUDE ART AND INDEPENDENT FILMS, CLASSIC FILMS, PROGRAMS FOR YOUNG AUDIENCES, LIVE CONCERTS, AND COMMUNITY EVENTS. DURING THE CURRENT YEAR:- OVER 51,276 PEOPLE ATTENDED, OR PARTICIPATED VIRTUALLY IN, ARTS AND CULTURE PROGRAMMING.- OVER 33,085 PATRONS ATTENDED FILM SCREENINGS.- OVER 12,000 PATRONS ATTENDED LIVE CONCERTS AND PROGRAMS.- OVER 300 PATRONS HAD THE OPPORTUNITY TO ENJOY FILMS OR CONCERTS FOR FREE.SEE ADDITIONAL INFORMATION ON SCHEDULE O- THE COLONIAL THEATRE PROVIDED DISCOUNTED AND FREE RENTALS TO LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS INCLUDING: FIREBIRD CHIDREN'S THEATRE, KEHILLAH OF CHESTER COUNTY JEWISH FILM FESTIVAL (SHORTS); ORION COMMUNITIES MUSIC FOR EVERYONE FUNDRAISER; AND CITIZEN ADVOCACY'S VOLUNTEER APPRECIATION. 1930253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 JOCELYN S HARRIS PRESIDENT 5.00 X X 0 0 0 SUSAN BERRY-GORELLI CO-VICE PRESIDENT 2.00 X X 0 0 0 MARYLOUISE STERGE CO-VICE PRESIDENT 2.00 X X 0 0 0 PAULINE MONSON SECRETARY 2.00 X X 0 0 0 MATTHEW CARBERRY TREASURER 2.00 X X 0 0 0 WILLIAM M ANDERSEN DIRECTOR 1.00 X 0 0 0 RONALD ARENA DIRECTOR 1.00 X 0 0 0 REBECCA H BRADBEER DIRECTOR 1.00 X 0 0 0 JANICE HARTMANN DIRECTOR 1.00 X 0 0 0 STEPHEN H KALIS DIRECTOR 1.00 X 0 0 0 RICHARD A KUNSCH DIRECTOR 1.00 X 0 0 0 MARIAN D MOSKOWITZ DIRECTOR 1.00 X 0 0 0 KENNETH B MUMMA DIRECTOR 1.00 X 0 0 0 SUZANNE V NORRIS DIRECTOR 1.00 X 0 0 0 MEGAN SUTHERLAND DIRECTOR AS OF JULY 2023 1.00 X 0 0 0 JENNIFER CARLSON EXECUTIVE DIRECTOR 40.00 X 73254 0 1465 73254 0 1465 0 0 0 0 0 52149 250000 229669 531818 ADMISSIONS 713990 868585 868585 RENTALS 713990 147543 147543 MEMBERSHIP FEES 713990 146040 146040 PROCESSING FEES 713990 129614 129614 1291782 8865 8865 30122 0 30122 30122 30122 333410 90708 242702 242702 SCREEN ADVERTISING 713990 14905 14905 14905 2120194 1534484 45027 8865 74719 29888 37360 7471 489831 311506 118620 59705 7446 4865 1849 732 47214 28888 13678 4648 54212 32812 14947 6453 53751 2688 48375 2688 18385 919 16547 919 47106 47106 34597 23768 8062 2767 56963 51267 2848 2848 2677 1638 775 264 138633 138633 379415 379415 30517 27465 3052 FILM AND PRODUCTION COS 749356 749356 REPAIRS AND MAINTENANCE 89005 89005 MEMBERSHIP AND EVENTS 7133 7133 FUNDRAISING 4429 4429 4335 3901 434 2289724 1930253 266547 92924 142657 48019 910060 755619 28149 6968 5500 10833 10602 32960 41227 10395113 3225127 7494773 7169986 8598251 8059102 33345 62146 130430 66227 3727200 3392983 3890975 3521356 X 4685286 4494275 21990 43471 4707276 4537746 8598251 8059102 -169530 0 X 0 1 X 1 0 X 495771 460022 1063974 636157 531818 3187742 1370655 738123 379647 1255454 1625192 5369071 1866426 1198145 1443621 1891611 2157010 8556813 33810 32689 54320 22062 24527 167408 0 33810 32689 54320 22062 24527 167408 8389405 33702 2999 2488 2607 8865 50661 33702 2999 2488 2607 8865 50661 3592 3580 7172 1900128 1201144 1446109 1897810 2169455 8614646 0.97390 0.96700 0.00590 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 8514044 2085863 6428181 1825769 1127679 698090 33300 11585 21715 7169986 X 2215318 4416 90708 95124 2120194 0 2120194 2384848 4416 90708 95124 2289724 0 2289724 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 90,708. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 90,708. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN DISCLOSURE FORMS. THE PROCESS IS ENFORCED AND MONITORED THROUGH ANNUAL DISCUSSION AND SIGNING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE ORGANIZATION USES DATA FROM THE CULTURAL ALLIANCE OF GREATER PHILADELPHIA AND THE PHILADELPHIA AREA CULTURAL DATA REPORT FOR SALARY COMPARISONS EVERY OTHER YEAR. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. COMMUNITY COALITION 10 N MAIN STREET PHOENIXVILLE PA 19460 232814841 FUNDRAISING PA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY COALITION C 52149 CASH & PLEDGE