ASSOCIATION FOR THE COLONIAL THEATER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR THE COLONIAL THEATER (EIN 23-2846336)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-03-17
IRS object ID: 202240769349300609
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-17T07:44:32-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232415973	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERBEIN COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2763 CENTURY BOULEVARD	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232846336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR THE COLONIAL THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	6109171228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 712	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE NORRIS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6109171228	PhoneNum
Signature	2022-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUZANNE	PersonFirstNm
Person Last	NORRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA S HIMEBACK CPA	PreparerPersonNm
PTIN	P00042618	PTIN
Phone	6103781175	PhoneNum
Preparation	2022-03-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE NORRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 712	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,460,990	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECOLONIALTHEATRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO NURTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$13,393	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$460,022	PYContributionsGrantsAmt
CY Contributions Grants	$1,063,974	CYContributionsGrantsAmt
PY Program Service Revenue	$619,729	PYProgramServiceRevenueAmt
CY Program Service Revenue	$301,891	CYProgramServiceRevenueAmt
PY Investment Income	$2,999	PYInvestmentIncomeAmt
CY Investment Income	$2,488	CYInvestmentIncomeAmt
PY Other Revenue	$100,475	PYOtherRevenueAmt
CY Other Revenue	$67,705	CYOtherRevenueAmt
PY Total Revenue	$1,183,225	PYTotalRevenueAmt
CY Total Revenue	$1,436,058	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$503,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$477,571	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,071,269	PYOtherExpensesAmt
CY Other Expenses	$728,332	CYOtherExpensesAmt
PY Total Expenses	$1,574,959	PYTotalExpensesAmt
CY Total Expenses	$1,205,903	CYTotalExpensesAmt
PY Revenues Less Expenses	-$391,734	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$230,155	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,748,978	TotalAssetsBOYAmt
Total Assets EOY	$9,083,228	TotalAssetsEOYAmt
Total Liabilities BOY	$4,072,258	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,176,353	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,676,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,906,875	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$927,836	ExpenseAmt
Revenue	$301,891	RevenueAmt
Desc	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:- 33,846 PEOPLE ATTENDED, OR PARTICIPATED VIRTUALLY IN, ARTS AND CULTURE PROGRAMMING.- OVER 32,056 PATRONS ATTENDED FILM SCREENINGS.- OVER 1,043 PATRONS ATTENDED CONCERTS.- OVER 250 PATRONS HAD THE OPPORTUNITY TO ENJOY FILMS OR CONCERTS FOR FREE.- OVER 437 PATRONS VIEWED FILMS VIRTUALLY OR PARTICIPATED IN VIRTUAL HAPPY HOURS OR COMMUNAL WATCH PARTIES.	Desc
Total Program Service Expenses	$927,836	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6109171228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 712	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUZANNE V NORRIS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM M ANDERSEN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN H KALIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE HARTMANN
TREASURER THRU 8/2021, INTERIM ED AS OF 9/2021	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIAN D MOSKOWITZ
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD ARENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN BERRY-GORELLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA H BRADBEER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW CARBERRY
DIRECTOR; TREASURER SEPT 2021	1.00	Yes (X)		$0	$0	$0
JOCELYN S HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRISH HARTLINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD A KUNSCH SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAULINE MONSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH MUMMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARYLOUISE STERGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN METZNER
EXECUTIVE DIRECTOR THRU 9/3/2021	40.00		Yes (X)	$80,340	$0	$9,835

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,340	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$76,638	RelatedOrganizationsAmt
Government Grants	$549,125	GovernmentGrantsAmt
All Other Contributions	$438,211	AllOtherContributionsAmt
Total Contributions	$1,063,974	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	713990	$148,851	$148,851
MEMBERSHIP FEES	713990	$100,399	$100,399
PROCESSING FEES	713990	$32,885	$32,885
RENTALS	713990	$19,756	$19,756

Field	Value	IRS element (for citing)
Total Program Service Revenue	$301,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,488	TotalRevenueColumnAmt
Exclusion	$2,488	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,393	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,393	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,393	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,393	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$77,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,932	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,824	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SCREEN ADVERTISING	Desc
Business	713990	BusinessCd
Total Revenue Column	$1,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,488	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,488	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,436,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,393	UnrelatedBusinessRevenueAmt
Exclusion	$2,488	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,175	TotalAmt
Program Services	$18,035	ProgramServicesAmt
Management And General	$36,070	ManagementAndGeneralAmt
Fundraising	$36,070	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$325,008	TotalAmt
Program Services	$170,005	ProgramServicesAmt
Management And General	$84,158	ManagementAndGeneralAmt
Fundraising	$70,845	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,252	TotalAmt
Program Services	$18,679	ProgramServicesAmt
Management And General	$3,448	ManagementAndGeneralAmt
Fundraising	$7,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,136	TotalAmt
Program Services	$15,211	ProgramServicesAmt
Management And General	$9,507	ManagementAndGeneralAmt
Fundraising	$8,418	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,407	TotalAmt
Program Services	$620	ProgramServicesAmt
Management And General	$11,167	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,072	TotalAmt
Program Services	$6,072	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,441	TotalAmt
Program Services	$7,420	ProgramServicesAmt
Management And General	$3,217	ManagementAndGeneralAmt
Fundraising	$804	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,105	TotalAmt
Program Services	$33,105	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$368	TotalAmt
Program Services	$368	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$151,219	TotalAmt
Program Services	$151,219	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$369,074	TotalAmt
Program Services	$369,074	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,192	TotalAmt
Program Services	$25,192	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FILM AND PRODUCTION COS	$83,537	$83,537
REPAIRS AND MAINTENANCE	$21,379	$21,379
FUNDRAISING	$6,581		$6,581
MEMBERSHIP AND EVENTS	$5,664	$5,627	$37

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,293	TotalAmt
Program Services	$2,293	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,205,903	TotalAmt
Program Services	$927,836	ProgramServicesAmt
Management And General	$147,567	ManagementAndGeneralAmt
Fundraising	$130,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,965	BOYAmt
EOY	$1,895	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$471,655	BOYAmt
EOY	$1,146,309	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,794	BOYAmt
EOY	$5,676	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,801	BOYAmt
EOY	$62,932	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,074	BOYAmt
EOY	$6,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,277	BOYAmt
EOY	$44,649	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,286,747	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,471,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,148,412	BOYAmt
EOY	$7,815,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,748,978	BOYAmt
EOY	$9,083,228	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,192	BOYAmt
EOY	$99,822	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$102,957	BOYAmt
EOY	$215,679	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,735,103	BOYAmt
EOY	$3,680,674	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$103,600	BOYAmt
EOY	$109,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,406	BOYAmt
EOY	$70,678	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,072,258	BOYAmt
EOY	$4,176,353	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,571,898	BOYAmt
EOY	$4,816,120	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,822	BOYAmt
EOY	$90,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,676,720	BOYAmt
EOY	$4,906,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,748,978	BOYAmt
EOY	$9,083,228	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$230,155	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$640,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$495,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$460,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,063,974	CurrentTaxYearAmt
Total	$3,077,327	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$749,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,244,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,370,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$738,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,647	CurrentTaxYearAmt
Total	$4,482,262	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,661,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,866,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,198,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,443,621	CurrentTaxYearAmt
Total	$7,559,589	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,559,589	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,488	CurrentTaxYearAmt
Total	$123,237	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,488	CurrentTaxYearAmt
Total	$123,237	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,881	CurrentTaxYearAmt
Total	$128,730	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,435,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,747,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,944,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,223,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,460,990	CurrentTaxYearAmt
Total	$7,811,556	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96770	PublicSupportCY509Pct
Public Support PY509	0.96610	PublicSupportPY509Pct
Investment Income CY	0.01580	InvestmentIncomeCYPct
Investment Income PY	0.01820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,434,177	OtherCostOrOtherBasisAmt
Depreciation	$1,644,825	DepreciationAmt
Book Value	$6,789,352	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,777,125	OtherCostOrOtherBasisAmt
Depreciation	$823,606	DepreciationAmt
Book Value	$953,519	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,445	OtherCostOrOtherBasisAmt
Depreciation	$2,733	DepreciationAmt
Book Value	$50,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,815,583	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED DISCOUNT ON LOAN	Desc
Amt	$70,678	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,678	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,460,990	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$24,932	OtherRevenueAmt
Revenue Not Reported	$24,932	RevenueNotReportedAmt
Revenue Subtotal	$1,436,058	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,436,058	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,230,835	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,932	OtherExpensesIncludedAmt
Expenses Not Reported	$24,932	ExpensesNotReportedAmt
Expenses Subtotal	$1,205,903	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,205,903	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 24,932.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONCESSIONS - COST OF GOODS SOLD 24,932.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COALITION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 N MAIN STREET	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Field	Value	IRS element (for citing)
EIN	232814841	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)(VI)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COALITION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$76,638	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt