ASSOCIATION FOR THE COLONIAL THEATER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE COLONIAL THEATER (EIN 23-2846336)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-10
- IRS object ID
- 202541919349300954
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-10T07:40:17-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 | 2023-09-01 | 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 | JENNIFER CARLSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6109171228 | PhoneNum |
| Signature | 2025-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTINE N BAUER CPA | PreparerPersonNm |
| PTIN | P01283101 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2025-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CARLSON | 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 | $1,809,321 | 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 SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES AND CONNECT PEOPLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $56,740 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $531,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,291,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,029,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,729 | PYOtherRevenueAmt |
| CY Other Revenue | $318,738 | CYOtherRevenueAmt |
| PY Total Revenue | $2,120,194 | PYTotalRevenueAmt |
| CY Total Revenue | $1,708,127 | 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 | $673,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $731,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,616,302 | PYOtherExpensesAmt |
| CY Other Expenses | $1,347,371 | CYOtherExpensesAmt |
| PY Total Expenses | $2,289,724 | PYTotalExpensesAmt |
| CY Total Expenses | $2,078,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$370,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,059,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,711,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,521,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,544,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,537,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,166,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,701,463 | ExpenseAmt |
| Revenue | $1,029,601 | 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:- 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) | Desc |
| Total Program Service Expenses | $1,701,463 | 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 | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOCELYN S HARRIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BERRY-GORELLI | ||||||
| CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYLOUISE STERGE | ||||||
| CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULINE MONSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW CARBERRY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD ARENA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA H BRADBEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE R D'ERCOLE | ||||||
| DIRECTOR AS OF MARCH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE HARTMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A KUNSCH SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH B MUMMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN SUTHERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M ANDERSEN | ||||||
| DIRECTOR THRU SEPTEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN H KALIS | ||||||
| DIRECTOR THRU SEPTEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN D MOSKOWITZ | ||||||
| DIRECTOR THRU SEPTEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE V NORRIS | ||||||
| DIRECTOR THRU SEPTEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CARLSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,560 | $0 | $2,091 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $336,985 | AllOtherContributionsAmt |
| Noncash Contributions | $5,546 | NoncashContributionsAmt |
| Total Contributions | $336,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $634,192 | $634,192 |
| RENTALS | 713990 | $150,174 | $150,174 |
| MEMBERSHIP FEES | 713990 | $146,136 | $146,136 |
| PROCESSING FEES | 713990 | $99,099 | $99,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,029,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,803 | TotalRevenueColumnAmt |
| Exclusion | $22,803 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,860 | 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 | $36,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,860 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,860 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $363,192 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $101,194 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,998 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCREEN ADVERTISING | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $19,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,880 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,291,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,803 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,651 | TotalAmt |
| Program Services | $42,660 | ProgramServicesAmt |
| Management And General | $53,326 | ManagementAndGeneralAmt |
| Fundraising | $10,665 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,217 | TotalAmt |
| Program Services | $352,127 | ProgramServicesAmt |
| Management And General | $82,376 | ManagementAndGeneralAmt |
| Fundraising | $76,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,120 | TotalAmt |
| Program Services | $5,487 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,479 | TotalAmt |
| Program Services | $34,660 | ProgramServicesAmt |
| Management And General | $13,260 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,109 | TotalAmt |
| Program Services | $35,896 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,118 | TotalAmt |
| Program Services | $5,412 | ProgramServicesAmt |
| Management And General | $46,000 | ManagementAndGeneralAmt |
| Fundraising | $2,706 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,720 | TotalAmt |
| Program Services | $3,372 | ProgramServicesAmt |
| Management And General | $28,662 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,875 | TotalAmt |
| Program Services | $37,875 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,085 | TotalAmt |
| Program Services | $14,332 | ProgramServicesAmt |
| Management And General | $9,015 | ManagementAndGeneralAmt |
| Fundraising | $2,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,669 | TotalAmt |
| Program Services | $54,603 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086 | TotalAmt |
| Program Services | $746 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,395 | TotalAmt |
| Program Services | $136,395 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,877 | TotalAmt |
| Program Services | $363,877 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,137 | TotalAmt |
| Program Services | $32,523 | ProgramServicesAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FILM AND PRODUCTION COS | $454,415 | $454,415 | |
| REPAIRS AND MAINTENANCE | $109,134 | $109,134 | |
| MEMBERSHIP AND EVENTS | $18,681 | $14,945 | $3,736 |
| FUNDRAISING | $11,841 | $11,841 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338 | TotalAmt |
| Program Services | $3,004 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,947 | TotalAmt |
| Program Services | $1,701,463 | ProgramServicesAmt |
| Management And General | $253,549 | ManagementAndGeneralAmt |
| Fundraising | $123,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,019 | BOYAmt |
| EOY | $38,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,619 | BOYAmt |
| EOY | $570,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,149 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $18,636 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,602 | BOYAmt |
| EOY | $13,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,227 | BOYAmt |
| EOY | $24,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,635,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,589,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,169,986 | BOYAmt |
| EOY | $7,046,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,102 | BOYAmt |
| EOY | $7,711,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,146 | BOYAmt |
| EOY | $145,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,227 | BOYAmt |
| EOY | $85,455 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,983 | BOYAmt |
| EOY | $3,313,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,356 | BOYAmt |
| EOY | $3,544,988 | 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 | $4,494,275 | BOYAmt |
| EOY | $4,088,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,471 | BOYAmt |
| EOY | $78,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,746 | BOYAmt |
| EOY | $4,166,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,102 | BOYAmt |
| EOY | $7,711,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$370,820 | 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 | $460,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,985 | CurrentTaxYearAmt |
| Total | $3,028,956 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,793 | CurrentTaxYearAmt |
| Total | $5,391,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729,778 | CurrentTaxYearAmt |
| Total | $8,420,165 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,652 | CurrentTaxYearAmt |
| Total | $167,250 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,652 | CurrentTaxYearAmt |
| Total | $167,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,252,915 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,803 | CurrentTaxYearAmt |
| Total | $39,762 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,803 | CurrentTaxYearAmt |
| Total | $39,762 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,433 | CurrentTaxYearAmt |
| Total | $14,605 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,446,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,897,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,014 | CurrentTaxYearAmt |
| Total | $8,474,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | 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 | $8,579,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,309,427 | DepreciationAmt |
| Book Value | $6,270,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,432 | DepreciationAmt |
| Book Value | $602,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,145 | DepreciationAmt |
| Book Value | $151,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,046,052 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,811,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,989 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $101,194 | OtherRevenueAmt |
| Revenue Not Reported | $103,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,708,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,708,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,182,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,989 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $101,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,078,947 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,078,947 | 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 101,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONCESSIONS - COST OF GOODS SOLD 101,194. |
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 | 0 | 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 |
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