2022-03-17T07:44:32-05:00 2021-08-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2020-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 SUZANNE NORRIS PRESIDENT 6109171228 2022-03-17 1 SUZANNE NORRIS 999009999 LINDA S HIMEBACK CPA P00042618 6103781175 2022-03-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE NORRIS PO BOX 712 PHOENIXVILLE PA 19460 1460990 0 X WWW.THECOLONIALTHEATRE.COM X 1996 PA TO NURTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS. 14 14 29 24 13393 0 460022 1063974 619729 301891 2999 2488 100475 67705 1183225 1436058 0 0 0 0 503690 477571 0 0 130500 1071269 728332 1574959 1205903 -391734 230155 8748978 9083228 4072258 4176353 4676720 4906875 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 927836 301891 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. 927836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 1 29 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 SUZANNE V NORRIS PRESIDENT 1.00 X X 0 0 0 WILLIAM M ANDERSEN VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN H KALIS SECRETARY 1.00 X X 0 0 0 JANICE HARTMANN TREASURER THRU 8/2021, INTERIM ED AS OF 9/2021 1.00 X X 0 0 0 MARIAN D MOSKOWITZ PAST PRESIDENT 1.00 X X 0 0 0 RONALD ARENA DIRECTOR 1.00 X 0 0 0 SUSAN BERRY-GORELLI DIRECTOR 1.00 X 0 0 0 REBECCA H BRADBEER DIRECTOR 1.00 X 0 0 0 MATTHEW CARBERRY DIRECTOR; TREASURER SEPT 2021 1.00 X 0 0 0 JOCELYN S HARRIS DIRECTOR 1.00 X 0 0 0 TRISH HARTLINE DIRECTOR 1.00 X 0 0 0 RICHARD A KUNSCH SR DIRECTOR 1.00 X 0 0 0 PAULINE MONSON DIRECTOR 1.00 X 0 0 0 KENNETH MUMMA DIRECTOR 1.00 X 0 0 0 MARYLOUISE STERGE DIRECTOR 1.00 X 0 0 0 KEN METZNER EXECUTIVE DIRECTOR THRU 9/3/2021 40.00 X 80340 0 9835 80340 0 9835 0 0 0 0 0 76638 549125 438211 1063974 ADMISSIONS 713990 148851 148851 MEMBERSHIP FEES 713990 100399 100399 PROCESSING FEES 713990 32885 32885 RENTALS 713990 19756 19756 301891 2488 2488 13393 0 13393 13393 13393 77756 24932 52824 52824 SCREEN ADVERTISING 713990 1488 1488 1488 1436058 356203 13393 2488 90175 18035 36070 36070 325008 170005 84158 70845 29252 18679 3448 7125 33136 15211 9507 8418 12407 620 11167 620 6072 6072 11441 7420 3217 804 33105 33105 368 368 151219 151219 369074 369074 25192 25192 FILM AND PRODUCTION COS 83537 83537 REPAIRS AND MAINTENANCE 21379 21379 FUNDRAISING 6581 6581 MEMBERSHIP AND EVENTS 5664 5627 37 2293 2293 1205903 927836 147567 130500 1965 1895 471655 1146309 91794 5676 1801 62932 4074 6184 29277 44649 10286747 2471164 8148412 7815583 8748978 9083228 51192 99822 102957 215679 3735103 3680674 103600 109500 79406 70678 4072258 4176353 X 4571898 4816120 104822 90755 4676720 4906875 8748978 9083228 230155 0 X 0 1 X 1 0 X 640302 417258 495771 460022 1063974 3077327 749606 1244231 1370655 738123 379647 4482262 1389908 1661489 1866426 1198145 1443621 7559589 0 0 0 7559589 29258 54790 33702 2999 2488 123237 29258 54790 33702 2999 2488 123237 15998 31196 43960 22695 14881 128730 1435164 1747475 1944088 1223839 1460990 7811556 0.96770 0.96610 0.01580 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 8434177 1644825 6789352 1777125 823606 953519 53445 2733 50712 7815583 UNAMORTIZED DISCOUNT ON LOAN 70678 70678 X 1460990 24932 24932 1436058 0 1436058 1230835 24932 24932 1205903 0 1205903 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. 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 76638 CASH