ASSOCIATION FOR THE COLONIAL THEATER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR THE COLONIAL THEATER (EIN 23-2846336)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-07
IRS object ID
202040079349300139
Schema version
2018v3.1
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)
Return2020-01-07T15:09:25-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

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)
PersonJANICE HARTMANNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6109171228PhoneNum
Signature2020-01-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACK CPAPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
Preparation2020-01-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.234.149.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-07IPDt
IP Tm08:54:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFEF4AA779B66F45FFF252BD4085B16B2B3D6761EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH METZNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 712AddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,944,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECOLONIALTHEATRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO NUTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$43,960TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$417,258PYContributionsGrantsAmt
CY Contributions Grants$495,771CYContributionsGrantsAmt
PY Program Service Revenue$1,022,193PYProgramServiceRevenueAmt
CY Program Service Revenue$1,127,081CYProgramServiceRevenueAmt
PY Investment Income$950PYInvestmentIncomeAmt
CY Investment Income$2,208CYInvestmentIncomeAmt
PY Other Revenue$237,306PYOtherRevenueAmt
CY Other Revenue$250,980CYOtherRevenueAmt
PY Total Revenue$1,677,707PYTotalRevenueAmt
CY Total Revenue$1,876,040CYTotalRevenueAmt
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$522,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$523,486CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,027CYTotalFundraisingExpenseAmt
PY Other Expenses$1,542,834PYOtherExpensesAmt
CY Other Expenses$1,592,755CYOtherExpensesAmt
PY Total Expenses$2,065,203PYTotalExpensesAmt
CY Total Expenses$2,116,241CYTotalExpensesAmt
PY Revenues Less Expenses-$387,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$240,201CYRevenuesLessExpensesAmt
Total Assets BOY$9,873,144TotalAssetsBOYAmt
Total Assets EOY$9,201,672TotalAssetsEOYAmt
Total Liabilities BOY$4,514,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,083,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,358,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,118,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO NUTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS TO ENTERTAIN, INFORM AND REVEAL MEANING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,895,028ExpenseAmt
Revenue$1,127,081RevenueAmt
DescBY MAINTAINING AND ENLIVENING THE HISTORIC THEATRE AND PROVIDING COMMUNITY EVENTS, INCLUDING THE PRESENTATION OF FILM, LIVE THEATER AND CONCERTS, THE CULTURAL, ECONOMIC AND CIVIC LIFE OF PHOENXIVILLE AND THE SURROUNDING COMMUNITIES IS ENHANCED. THE THEATRE LAUNCHED ILLUMINATING CINEMA, A PROGRAM THAT PAIRS INFORMED CONVERSATION WITH SELECT FILMS. EACH PRESENTATION BEGINS IN OUR BEAUTIFUL GARDEN SUITE WITH A PRE-SHOW INTRODUCTION FROM A GUEST SPEAKER WHO OFFERS INSIGHT AND OBSERVATION TO HELP SHARPEN FOCUS ON THE RESPECTIVE FILM. AFTER THE SCREENING, PARTICIPANTS RE-CONVENE FOR A CONVIVIAL POST-FILM CONVERSATION WITH THE SPEAKER AND EACH OTHER. SEE ADDITIONAL INFORMATION ON SCH O.DURING THE CURRENT YEAR:- 73,048 PEOPLE ATTENDED ARTS AND CULTURE PROGRAMMING - OVER 7,400 PATRONS ENJOYED THIS PROGRAMMING FOR FREE, INCLUDING 2,010 PATRONS WHO ATTENDED OUR FREE LIVE PERFORMANCES DURING OUR YOUNG AUDIENCES SUMMER SERIES- AN ADDITIONAL 5,900 PEOPLE ATTENDED MEETINGS OR OTHER COMMUNITY EVENTS AT THE COLONIAL- OVER 51,000 PATRONS ATTENDED FILM SCREENINGS- OVER 9.200 PATRONS ATTENDED CONCERTS- OVER 2,600 PATRONS ATTENDED BLOBFEST EVENTS AND FILM SCREENINGS- THE COLONIAL PRODUCED OR HOSTED OVER 3.500 SCREENINGS OR EVENTS.Desc
Total Program Service Expenses$1,895,028TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIAN D MOSKOWITZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILLIAM M ANDERSEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHEN H KALIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANICE HARTMANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUZANNE V NORRIS
DIRECTOR1.00Yes (X)$0$0$0
RONALD ARENA
DIRECTOR AS OF NOVEMBER1.00Yes (X)$0$0$0
SUSAN BERRY-GORELLI
DIRECTOR1.00Yes (X)$0$0$0
REBECCA H BRADBEER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW CARBERRY
DIRECTOR1.00Yes (X)$0$0$0
JOCELYN S HARRIS
DIRECTOR1.00Yes (X)$0$0$0
TRISH HARTLINE
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A KUNSCH SR
DIRECTOR1.00Yes (X)$0$0$0
PAULINE MONSON
DIRECTOR1.00Yes (X)$0$0$0
KENNETH MUMMA
DIRECTOR1.00Yes (X)$0$0$0
MARYLOUISE STERGE
DIRECTOR1.00Yes (X)$0$0$0
KEN METZNER
EXECUTIVE DIRECTOR40.00Yes (X)$78,000$0$8,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$495,771AllOtherContributionsAmt
Total Contributions$495,771TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS713990$886,556$886,556
MEMBERSHIP FEES713990$123,455$123,455
PROCESSING FEES713990$94,460$94,460
RENTALS713990$22,610$22,610
FieldValueIRS element (for citing)
Total Program Service Revenue$1,127,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,208TotalRevenueColumnAmt
Exclusion$2,208ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,854RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,854RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,854TotalRevenueColumnAmt
Related Or Exempt Func Income$31,494RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,360UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$243,574GrossSalesOfInventoryAmt
Cost Of Goods Sold$68,048CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,526TotalRevenueColumnAmt
Related Or Exempt Func Income$175,526RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCREEN ADVERTISINGDesc
Business713990BusinessCd
Total Revenue Column$39,600TotalRevenueColumnAmt
Unrelated Business Revenue$39,600UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876,040TotalRevenueColumnAmt
Related Or Exempt Func Income$1,334,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$43,960UnrelatedBusinessRevenueAmt
Exclusion$2,208ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,400TotalAmt
Program Services$17,280ProgramServicesAmt
Management And General$34,560ManagementAndGeneralAmt
Fundraising$34,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$362,355TotalAmt
Program Services$274,068ProgramServicesAmt
Management And General$29,064ManagementAndGeneralAmt
Fundraising$59,223FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,500TotalAmt
Program Services$27,198ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$5,654FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,231TotalAmt
Program Services$25,806ProgramServicesAmt
Management And General$5,369ManagementAndGeneralAmt
Fundraising$8,056FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,578TotalAmt
Program Services$3,605ProgramServicesAmt
Management And General$11,226ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,333TotalAmt
Program Services$43,533ProgramServicesAmt
Fundraising$3,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,191TotalAmt
Program Services$8,689ProgramServicesAmt
Management And General$10,319ManagementAndGeneralAmt
Fundraising$3,183FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,979TotalAmt
Program Services$41,979ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,949TotalAmt
Program Services$2,949ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$253,703TotalAmt
Program Services$253,703ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$372,493TotalAmt
Program Services$372,493ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,540TotalAmt
Program Services$20,540ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FILM AND PRODUCTION COS$728,840$728,840
REPAIRS AND MAINTENANCE$63,112$63,112
MEMBERSHIP AND EVENTS$10,812$6,298$4,514
DONOR SOFTWARE$8,290$8,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,935TotalAmt
Program Services$4,935ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,116,241TotalAmt
Program Services$1,895,028ProgramServicesAmt
Management And General$93,186ManagementAndGeneralAmt
Fundraising$128,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$405,567BOYAmt
EOY$375,609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$577,449BOYAmt
EOY$265,545EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294BOYAmt
EOY$9,770EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,674BOYAmt
EOY$7,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,080BOYAmt
EOY$42,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,230,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,731,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,871,580BOYAmt
EOY$8,499,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,873,144BOYAmt
EOY$9,201,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,891BOYAmt
EOY$72,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,468BOYAmt
EOY$65,984EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,243,522BOYAmt
EOY$3,856,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,608BOYAmt
EOY$87,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,514,489BOYAmt
EOY$4,083,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,781,206BOYAmt
EOY$4,852,909EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,449BOYAmt
EOY$265,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,358,655BOYAmt
EOY$5,118,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,873,144BOYAmt
EOY$9,201,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$240,201ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$478,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,258CurrentTaxYearMinus1YearAmt
Current Tax Year$495,771CurrentTaxYearAmt
Total$3,323,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,655CurrentTaxYearAmt
Total$4,582,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,944,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,389,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,661,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,866,426CurrentTaxYearAmt
Total$7,906,101TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,906,101PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,790CurrentTaxYearMinus1YearAmt
Current Tax Year$33,702CurrentTaxYearAmt
Total$170,504TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,790CurrentTaxYearMinus1YearAmt
Current Tax Year$33,702CurrentTaxYearAmt
Total$170,504TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,196CurrentTaxYearMinus1YearAmt
Current Tax Year$43,960CurrentTaxYearAmt
Total$123,616TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,080,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,993,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,435,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,747,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944,088CurrentTaxYearAmt
Total$8,200,221TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96410PublicSupportCY509Pct
Public Support PY5090.96750PublicSupportPY509Pct
Investment Income CY0.02080InvestmentIncomeCYPct
Investment Income PY0.02090InvestmentIncomePYPct
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$8,434,177OtherCostOrOtherBasisAmt
Depreciation$1,208,149DepreciationAmt
Book Value$7,226,028BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,774,325OtherCostOrOtherBasisAmt
Depreciation$523,266DepreciationAmt
Book Value$1,251,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,499,087TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNAMORTIZED DISCOUNT ON LOANDesc
Amt$87,709Amt
FieldValueIRS element (for citing)
Total Liability$87,709TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,944,088TotalRevEtcAuditedFinclStmtAmt
Other Revenue$68,048OtherRevenueAmt
Revenue Not Reported$68,048RevenueNotReportedAmt
Revenue Subtotal$1,876,040RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,876,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,184,289TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$68,048OtherExpensesIncludedAmt
Expenses Not Reported$68,048ExpensesNotReportedAmt
Expenses Subtotal$2,116,241ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,116,241TotalExpensesPerForm990Amt

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 68,048.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONCESSIONS - COST OF GOODS SOLD 68,048.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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 Line1174 BRIDGE 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$82,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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