2020-01-07T15:09:25-06:00 2019-08-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2018-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 JANICE HARTMANN TREASURER 6109171228 2020-01-07 1 LINDA S HIMEBACK CPA P00042618 6103781175 2020-01-07 50.234.149.146 2020-01-07 08:54:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FEF4AA779B66F45FFF252BD4085B16B2B3D6761E 2018 2020-09-23 17:36:50Z KENNETH METZNER PO BOX 712 PHOENIXVILLE PA 19460 1944088 0 X WWW.THECOLONIALTHEATRE.COM X 1996 PA TO NUTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS 15 15 29 200 43960 0 417258 495771 1022193 1127081 950 2208 237306 250980 1677707 1876040 0 0 0 0 522369 523486 0 0 128027 1542834 1592755 2065203 2116241 -387496 -240201 9873144 9201672 4514489 4083218 5358655 5118454 X THE 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. 0 0 1895028 1127081 BY 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. 1895028 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 6 0 1 29 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 MARIAN D MOSKOWITZ 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 1.00 X X 0 0 0 SUZANNE V NORRIS DIRECTOR 1.00 X 0 0 0 RONALD ARENA DIRECTOR AS OF NOVEMBER 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 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 40.00 X 78000 0 8400 78000 0 8400 0 0 0 0 0 495771 495771 ADMISSIONS 713990 886556 886556 MEMBERSHIP FEES 713990 123455 123455 PROCESSING FEES 713990 94460 94460 RENTALS 713990 22610 22610 1127081 2208 2208 35854 0 35854 35854 31494 4360 243574 68048 175526 175526 SCREEN ADVERTISING 713990 39600 39600 39600 1876040 1334101 43960 2208 86400 17280 34560 34560 362355 274068 29064 59223 35500 27198 2648 5654 39231 25806 5369 8056 15578 3605 11226 747 47333 43533 3800 22191 8689 10319 3183 41979 41979 2949 2949 253703 253703 372493 372493 20540 20540 FILM AND PRODUCTION COS 728840 728840 REPAIRS AND MAINTENANCE 63112 63112 MEMBERSHIP AND EVENTS 10812 6298 4514 DONOR SOFTWARE 8290 8290 4935 4935 2116241 1895028 93186 128027 1500 1500 405567 375609 577449 265545 294 9770 8674 7658 8080 42503 10230502 1731415 8871580 8499087 9873144 9201672 46891 72604 128468 65984 4243522 3856921 95608 87709 4514489 4083218 X 4781206 4852909 577449 265545 5358655 5118454 9873144 9201672 -240201 0 X 0 1 X 1 0 X 478545 1291956 640302 417258 495771 3323832 564796 652981 749606 1244231 1370655 4582269 1043341 1944937 1389908 1661489 1866426 7906101 0 0 0 7906101 21536 31218 29258 54790 33702 170504 21536 31218 29258 54790 33702 170504 15450 17012 15998 31196 43960 123616 1080327 1993167 1435164 1747475 1944088 8200221 0.96410 0.96750 0.02080 0.02090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 8434177 1208149 7226028 1774325 523266 1251059 8499087 UNAMORTIZED DISCOUNT ON LOAN 87709 87709 X 1944088 68048 68048 1876040 0 1876040 2184289 68048 68048 2116241 0 2116241 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. 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 174 BRIDGE 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 82000 CASH