2025-07-10T07:40:17-05:00 2024-08-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 JENNIFER CARLSON EXECUTIVE DIRECTOR 6109171228 2025-07-07 1 1 JUSTINE N BAUER CPA P01283101 6103781175 2025-07-07 2023 2025-03-06 01:10:19Z JENNIFER CARLSON PO BOX 712 PHOENIXVILLE PA 19460 1809321 0 X WWW.THECOLONIALTHEATRE.COM X 1996 PA TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES AND CONNECT PEOPLE 12 12 34 125 56740 0 531818 336985 1291782 1029601 8865 22803 287729 318738 2120194 1708127 0 0 0 0 673422 731576 0 0 123935 1616302 1347371 2289724 2078947 -169530 -370820 8059102 7711914 3521356 3544988 4537746 4166926 X THE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES, CONNECT PEOPLE, AND ENHANCE THE CULTURAL AND ECONOMIC VITALITY OF PHOENIXVILLE AND SURROUNDING COMMUNITIES. 0 0 1701463 1029601 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:- PRESENTED ARTS AND CULTURE PROGRAMMING TO OVER 52,845 TICKET HOLDERS -- OVER 28,752 INSTANCES OF PATRONS ATTENDED FILM SCREENINGS. -- OVER 17,540 TICKET HOLDERS ATTENDED LIVE CONCERTS AND PROGRAMS. -- OVER 700 COMPLIMENTARY TICKETS WERE REDEEMED, ENABLING THESE PATRONS THE OPPORTUNITY TO ENJOY FREE PROGRAMMING.SEE ADDITIONAL INFORMATION ON SCHEDULE O THE COLONIAL THEATRE PROVIDED DISCOUNTED AND FREE RENTALS TO LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS INCLUDING:- FIREBIRD CHILDREN'S THEATRE- ORION COMMUNITIES- CITIZENS ADVOCACY- PHOENIXVILLE CHAMBER OF COMMERCE TOWN HALL- PHILADELPHIA FOLKSONG SOCIETY- PHOENIXVILLE WOMEN'S OUTREACH- CINEMA QUILT HOMESCHOOL FILMMAKERS- CRESCENDO PHOENIXVILLE. PARTNERED WITH THE FOLLOWING NONPROFITS TO PRESENT A FILM RELEVANT TO THAT ORGANIZATION'S MISSION: - JENKINS ARBORETUM- AUDUBON CENTER AT MILL GROVE- ANN'S HEART- DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY- LUNDALE FARM.SERVED AS A ONE-DAY TRAINING SITE FOR CHESTER COUNTY SEEING EYE PUPPIES (DOGS TRAINED TO SERVE THE DISABLED) 1701463 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 41 0 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 RONALD ARENA DIRECTOR 1.00 X 0 0 0 REBECCA H BRADBEER DIRECTOR 1.00 X 0 0 0 JACQUELINE R D'ERCOLE DIRECTOR AS OF MARCH 1.00 X 0 0 0 JANICE HARTMANN DIRECTOR 1.00 X 0 0 0 RICHARD A KUNSCH SR DIRECTOR 1.00 X 0 0 0 KENNETH B MUMMA DIRECTOR 1.00 X 0 0 0 MEGAN SUTHERLAND DIRECTOR 1.00 X 0 0 0 WILLIAM M ANDERSEN DIRECTOR THRU SEPTEMBER 1.00 X 0 0 0 STEPHEN H KALIS DIRECTOR THRU SEPTEMBER 1.00 X 0 0 0 MARIAN D MOSKOWITZ DIRECTOR THRU SEPTEMBER 1.00 X 0 0 0 SUZANNE V NORRIS DIRECTOR THRU SEPTEMBER 1.00 X 0 0 0 JENNIFER CARLSON EXECUTIVE DIRECTOR 40.00 X 104560 0 2091 104560 0 2091 1 0 0 0 0 336985 5546 336985 ADMISSIONS 713990 634192 634192 RENTALS 713990 150174 150174 MEMBERSHIP FEES 713990 146136 146136 PROCESSING FEES 713990 99099 99099 1029601 22803 22803 36860 0 36860 36860 36860 363192 101194 261998 261998 SCREEN ADVERTISING 713990 19880 19880 19880 1708127 1291599 56740 22803 106651 42660 53326 10665 511217 352127 82376 76714 7120 5487 1374 259 50479 34660 13260 2559 56109 35896 12270 7943 54118 5412 46000 2706 33720 3372 28662 1686 37875 37875 26085 14332 9015 2738 60669 54603 3033 3033 1086 746 285 55 136395 136395 363877 363877 36137 32523 3614 FILM AND PRODUCTION COS 454415 454415 REPAIRS AND MAINTENANCE 109134 109134 MEMBERSHIP AND EVENTS 18681 14945 3736 FUNDRAISING 11841 11841 3338 3004 334 2078947 1701463 253549 123935 48019 38384 755619 570701 28149 0 5500 18636 10602 13169 41227 24972 10635056 3589004 7169986 7046052 8059102 7711914 62146 145547 66227 85455 3392983 3313986 3521356 3544988 X 4494275 4088184 43471 78742 4537746 4166926 8059102 7711914 -370820 0 X 0 1 X 1 0 X 460022 1063974 636157 531818 336985 3028956 738123 379647 1255454 1625192 1392793 5391209 1198145 1443621 1891611 2157010 1729778 8420165 32689 54320 22062 24527 33652 167250 0 32689 54320 22062 24527 33652 167250 8252915 2999 2488 2607 8865 22803 39762 2999 2488 2607 8865 22803 39762 3592 3580 7433 14605 1201144 1446109 1897810 2169455 1760014 8474532 0.97380 0.97390 0.00470 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 8579632 2309427 6270205 1865636 1263432 602204 167788 16145 151643 7046052 X 1811310 1989 101194 103183 1708127 0 1708127 2182130 1989 101194 103183 2078947 0 2078947 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 101,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 101,194. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0