ASSOCIATION FOR THE COLONIAL THEATER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR THE COLONIAL THEATER (EIN 23-2846336)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-02
IRS object ID
202631839349301803
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-02T15:51:24-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196103346ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232846336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE COLONIAL THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6109171228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 712AddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CARLSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6109171228PhoneNum
Signature2026-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTINE N BAUERPreparerPersonNm
PTINP01283101PTIN
Phone6103781175PhoneNum
Preparation2026-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 712AddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,347,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECOLONIALTHEATRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES AND CONNECT PEOPLEActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$68,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$336,985PYContributionsGrantsAmt
CY Contributions Grants$665,171CYContributionsGrantsAmt
PY Program Service Revenue$1,029,601PYProgramServiceRevenueAmt
CY Program Service Revenue$1,150,816CYProgramServiceRevenueAmt
PY Investment Income$22,803PYInvestmentIncomeAmt
CY Investment Income$15,898CYInvestmentIncomeAmt
PY Other Revenue$318,738PYOtherRevenueAmt
CY Other Revenue$410,322CYOtherRevenueAmt
PY Total Revenue$1,708,127PYTotalRevenueAmt
CY Total Revenue$2,242,207CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$731,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$759,681CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,411CYTotalFundraisingExpenseAmt
PY Other Expenses$1,347,371PYOtherExpensesAmt
CY Other Expenses$1,449,551CYOtherExpensesAmt
PY Total Expenses$2,078,947PYTotalExpensesAmt
CY Total Expenses$2,209,232CYTotalExpensesAmt
PY Revenues Less Expenses-$370,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,975CYRevenuesLessExpensesAmt
Total Assets BOY$7,711,914TotalAssetsBOYAmt
Total Assets EOY$7,594,481TotalAssetsEOYAmt
Total Liabilities BOY$3,544,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,394,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,166,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,199,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,808,549ExpenseAmt
Revenue$1,150,816RevenueAmt
DescTHE 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 60,000 TICKET HOLDERS -- OVER 35,000 INSTANCES OF PATRONS ATTENDED FILM SCREENINGS. -- OVER 20,316 TICKET HOLDERS ATTENDED LIVE CONCERTS AND PROGRAMS. -- OVER 300 COMPLIMENTARY TICKETS WERE REDEEMED, ENABLING THESE PATRONS THE OPPORTUNITY TO ENJOY FREE PROGRAMMING.SEE ADDITIONAL INFORMATION ON SCHEDULE OTHE COLONIAL THEATRE PROVIDED DISCOUNTED AND FREE RENTALS TO LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS INCLUDING:- FIREBIRD CHILDREN'S THEATRE - ORION COMMUNITIES- CITIZENS ADVOCACY- PHILADELPHIA FOLKSONG SOCIETY- CHESTER COUNTY LQBT EQUALITY ALLIANCE- CRESCENDO PHOENIXVILLE- ALIANZAS DE PHOENIXVILLE- PHOENIXVILLE AREA HIGH SCHOOL- THE MUSIC DEPOT SCHOOL- HUEMANWORKS (MENTAL HEALTH AWARENESS EVENT)THE COLONIAL THEATRE PARTNERED WITH THE FOLLOWING NONPROFITS TO PRESENT A FILM RELEVANT TO THAT ORGANIZATION'S MISSION: - HISTORIC TRAPPE- DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY- PHOENIXVILLE JUNETEENTH COMMITTEE- MAYFLY PROJECT- THEATRE ORGAN SOCIETY OF DELAWARE VALLEYDesc
Total Program Service Expenses$1,808,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6109171228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 712AddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOCELYN S HARRIS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SUSAN BERRY-GORELLI
CO-VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARYLOUISE STERGE
CO-VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAULINE MONSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATTHEW CARBERRY
TREASURER2.00Yes (X)Yes (X)$0$0$0
RONALD ARENA
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BESTOSO
DIRECTOR AS OF SEPTEMBER1.00Yes (X)$0$0$0
REBECCA H BRADBEER
DIRECTOR1.00Yes (X)$0$0$0
DOUG DARLINGTON
DIRECTOR AS OF MARCH1.00Yes (X)$0$0$0
JACQUELINE R D'ERCOLE
DIRECTOR1.00Yes (X)$0$0$0
JIM DIGUISEPPE
DIRECTOR AS OF JULY1.00Yes (X)$0$0$0
JANICE HARTMANN
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA JOUIN
DIRECTOR AS OF JULY1.00Yes (X)$0$0$0
MEGAN SUTHERLAND
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A KUNSCH SR
DIRECTOR THROUGH SEPTEMBER1.00Yes (X)$0$0$0
KENNETH B MUMMA
DIRECTOR THROUGH SEPTEMBER1.00Yes (X)$0$0$0
JENNIFER CARLSON
EXECUTIVE DIRECTOR40.00Yes (X)$110,846$0$2,198
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$14,000RelatedOrganizationsAmt
Government Grants$81,002GovernmentGrantsAmt
All Other Contributions$570,169AllOtherContributionsAmt
Noncash Contributions$1,416NoncashContributionsAmt
Total Contributions$665,171TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS713990$758,988$758,988
MEMBERSHIP FEES713990$143,850$143,850
RENTALS713990$131,314$131,314
PROCESSING FEES713990$116,664$116,664
FieldValueIRS element (for citing)
Total Program Service Revenue$1,150,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,898TotalRevenueColumnAmt
Exclusion$15,898ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,220RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,220RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,220TotalRevenueColumnAmt
Unrelated Business Revenue$56,220UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$447,734GrossSalesOfInventoryAmt
Cost Of Goods Sold$105,612CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,122TotalRevenueColumnAmt
Related Or Exempt Func Income$342,122RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCREEN ADVERTISINGDesc
Business713990BusinessCd
Total Revenue Column$11,980TotalRevenueColumnAmt
Unrelated Business Revenue$11,980UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,242,207TotalRevenueColumnAmt
Related Or Exempt Func Income$1,492,938RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,200UnrelatedBusinessRevenueAmt
Exclusion$15,898ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,044TotalAmt
Program Services$22,609ProgramServicesAmt
Management And General$56,674ManagementAndGeneralAmt
Fundraising$33,761FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,327TotalAmt
Program Services$370,070ProgramServicesAmt
Management And General$85,209ManagementAndGeneralAmt
Fundraising$77,048FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,715TotalAmt
Program Services$6,400ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,020TotalAmt
Program Services$35,891ProgramServicesAmt
Management And General$13,467ManagementAndGeneralAmt
Fundraising$2,662FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,575TotalAmt
Program Services$33,283ProgramServicesAmt
Management And General$11,933ManagementAndGeneralAmt
Fundraising$9,359FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,364TotalAmt
Program Services$3,536ProgramServicesAmt
Management And General$30,060ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,624TotalAmt
Program Services$4,663ProgramServicesAmt
Management And General$39,630ManagementAndGeneralAmt
Fundraising$2,331FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,284TotalAmt
Program Services$42,284ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,660TotalAmt
Program Services$16,430ProgramServicesAmt
Management And General$3,743ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,852TotalAmt
Program Services$55,666ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt
Fundraising$3,093FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Program Services$668ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131,292TotalAmt
Program Services$131,292ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$352,508TotalAmt
Program Services$352,508ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,282TotalAmt
Program Services$31,754ProgramServicesAmt
Management And General$3,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FILM AND PRODUCTION COS$580,386$580,386
REPAIRS AND MAINTENANCE$87,891$87,891
MEMBERSHIP AND EVENTS$37,369$29,895$7,474
FUNDRAISING$12,378$12,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,692TotalAmt
Program Services$3,323ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,209,232TotalAmt
Program Services$1,808,549ProgramServicesAmt
Management And General$249,272ManagementAndGeneralAmt
Fundraising$151,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,384BOYAmt
EOY$151,263EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$570,701BOYAmt
EOY$676,688EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,636BOYAmt
EOY$15,597EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,169BOYAmt
EOY$12,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,972BOYAmt
EOY$28,604EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,651,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,941,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,046,052BOYAmt
EOY$6,710,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,711,914BOYAmt
EOY$7,594,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,547BOYAmt
EOY$76,472EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,455BOYAmt
EOY$102,704EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,313,986BOYAmt
EOY$3,215,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,544,988BOYAmt
EOY$3,394,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,088,184BOYAmt
EOY$4,011,837EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,742BOYAmt
EOY$188,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,166,926BOYAmt
EOY$4,199,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,711,914BOYAmt
EOY$7,594,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,975ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,063,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,985CurrentTaxYearMinus1YearAmt
Current Tax Year$665,171CurrentTaxYearAmt
Total$3,234,105TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,625,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,392,793CurrentTaxYearMinus1YearAmt
Current Tax Year$1,598,550CurrentTaxYearAmt
Total$6,251,636TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,157,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,729,778CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263,721CurrentTaxYearAmt
Total$9,485,741TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,652CurrentTaxYearMinus1YearAmt
Current Tax Year$89,158CurrentTaxYearAmt
Total$223,719TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,652CurrentTaxYearMinus1YearAmt
Current Tax Year$89,158CurrentTaxYearAmt
Total$223,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,262,022PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,803CurrentTaxYearMinus1YearAmt
Current Tax Year$15,898CurrentTaxYearAmt
Total$52,661TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,803CurrentTaxYearMinus1YearAmt
Current Tax Year$15,898CurrentTaxYearAmt
Total$52,661TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,433CurrentTaxYearMinus1YearAmt
Current Tax Year$15,831CurrentTaxYearAmt
Total$30,436TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,897,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,169,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,760,014CurrentTaxYearMinus1YearAmt
Current Tax Year$2,295,450CurrentTaxYearAmt
Total$9,568,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96790PublicSupportCY509Pct
Public Support PY5090.97380PublicSupportPY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,000OtherCostOrOtherBasisAmt
Book Value$22,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,577,952OtherCostOrOtherBasisAmt
Depreciation$2,533,691DepreciationAmt
Book Value$6,044,261BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,028,794OtherCostOrOtherBasisAmt
Depreciation$1,387,116DepreciationAmt
Book Value$641,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,800OtherCostOrOtherBasisAmt
Depreciation$20,705DepreciationAmt
Book Value$2,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,710,034TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,347,819TotalRevEtcAuditedFinclStmtAmt
Other Revenue$105,612OtherRevenueAmt
Revenue Not Reported$105,612RevenueNotReportedAmt
Revenue Subtotal$2,242,207RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,242,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,314,844TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$105,612OtherExpensesIncludedAmt
Expenses Not Reported$105,612ExpensesNotReportedAmt
Expenses Subtotal$2,209,232ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,209,232TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 105,612.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONCESSIONS - COST OF GOODS SOLD 105,612.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE UPDATED IN MAY 2025.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15THE 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 18ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COALITIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 N MAIN STREETAddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd
FieldValueIRS element (for citing)
EIN232814841EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$14,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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