2017-02-23T14:47:28-06:00 2016-08-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2015-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 SEAN MAHER TREASURER 6109171228 2017-02-14 1 LINDA S HIMEBACK P00042618 6103781175 2017-02-14 2015 2021-01-29 14:40:06Z MARY FOOTE PO BOX 712 PHOENIXVILLE PA 19460 2039498 0 X WWW.THECOLONIALTHEATRE.COM X 1996 PA THE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO ENHANCE THE COLLECTIVE WELL BEING OF OUR REGION BY RESTORING THE LANDMARK COLONIAL THEATRE AND PROMOTING CULTURAL, ECONOMIC AND CIVIC LIFE. TO THIS END, ACT PRESENTS FILM, LIVE THEATRE, MUSIC, DANCE AND OTHER COMMUNITY EVENTS IN THE HEART OF THE PHOENIXVILLE HISTORIC BUSINESS DISTRICT. 15 15 8 200 17012 -5035 478545 1291956 487649 567209 683 2188 97230 128933 1064107 1990286 0 0 0 0 310378 333210 0 0 100185 628450 677739 938828 1010949 125279 979337 5023637 6388294 364067 749387 4659570 5638907 X THE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO ENHANCE THE COLLECTIVE WELL BEING OF OUR REGION BY RESTORING THE LANDMARK COLONIAL THEATRE AND PROMOTING CULTURAL, ECONOMIC AND CIVIC LIFE. TO THIS END, ACT PRESENTS FILM, LIVE THEATRE, MUSIC, DANCE AND OTHER COMMUNITY EVENTS IN THE HEART OF THE PHOENIXVILLE HISTORIC BUSINESS DISTRICT. 0 0 829916 661995 BY SECURING AND RESTORING 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 ENHANCED44,000 PEOPLE WERE SERVED THROUGH THE AFFORDABLE ARTS AND CULTURAL PROGRAMMING PROVIDED BY THE ASSOCIATION FOR THE COLONIAL THEATRE IN THE PAST YEAR. ALMOST 20% OF THOSE WERE PROVIDED FOR FREE. 829916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 8 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 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 KENNETH B MUMMA PRESIDENT 2.50 X X 0 0 0 PATRICIA D HARTLINE FIRST VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM M ANDERSEN SECOND VICE PRESIDENT 1.00 X X 0 0 0 SEAN MAHER TREASURER 1.00 X X 0 0 0 STEPHEN H KALIS SECRETARY 1.00 X X 0 0 0 JOCELYN S HARRIS DIRECTOR 1.00 X 0 0 0 MARIAN D MOSKOWITZ DIRECTOR 1.00 X 0 0 0 MARYLOUISE STERGE DIRECTOR 1.00 X 0 0 0 PAULINE MONSON DIRECTOR 1.00 X 0 0 0 REBECCA H BRADBEER DIRECTOR 1.00 X 0 0 0 RICHARD A KUNSCH SR DIRECTOR 1.00 X 0 0 0 SUSAN BERRY-GORELLI DIRECTOR 1.00 X 0 0 0 SUZANNE V NORRIS DIRECTOR 1.00 X 0 0 0 MATT CARBERRY DIRECTOR 1.00 X 0 0 0 JANICE JANKA HARTMANN DIRECTOR 1.00 X 0 0 0 MARY FOOTE EXECUTIVE DIRECTOR 40.00 X 69000 0 7896 69000 0 7896 0 0 0 0 CALDWELL HECKLES & EGAN INC 1270 GROFFTOWN ROAD LANCASTER PA 17602 CONSTRUCTION SERVICES FOR THE BUILDING P 747452 1 1291956 1291956 ADMISSIONS 713990 456395 456395 MEMBERSHIP FEES 713990 74583 74583 RESTORATION AND SERVIC 713990 36231 36231 567209 2188 2188 29030 0 29030 29030 29030 46331 29196 17135 17135 85772 20016 65756 65756 SCREEN ADVERTISING 713990 17012 17012 17012 1990286 661995 17012 19323 76896 15379 23069 38448 214689 159164 22560 32965 18081 14259 1592 2230 23544 14355 3590 5599 20048 20048 36594 36594 14832 4843 9989 25241 25241 8033 8033 2720 2720 73761 73761 46311 46311 FILM AND PRODUCTION COS 388917 388917 REPAIRS AND MAINTENANCE 39239 39239 CAMPAIGN AND PROMOTION 20943 20943 DUES AND LICENSES 1100 1100 1010949 829916 80848 100185 20312 1000 221944 842736 1449017 1432622 1701 2014 4174 5125 4913969 810771 3326195 4103198 294 1599 5023637 6388294 27220 415076 19387 32274 200388 191766 117072 110271 364067 749387 X 3165897 3846627 1493673 1792280 4659570 5638907 5023637 6388294 979337 0 X 0 1 X 1 0 X 299416 652673 1448167 478545 1291956 4170757 299416 652673 1448167 478545 1291956 4170757 982125 3188632 43545 47172 35698 21536 31218 179169 12003 13224 16616 15450 17012 74305 4424231 3156521 0.72070 0.62800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 2119281 663372 1455909 274702 147399 127303 2497986 2497986 4103198 UNAMORTIZED DISCOUNT ON LOAN 110271 110271 X 2010302 20016 20016 1990286 0 1990286 1030965 20016 20016 1010949 0 1010949 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ANNUALLY FILES FEDERAL AND STATE INFORMATION RETURNS AS REQUIRED, INCLUDING FORM 990-T FOR ANY UNRELATED BUSINESS ACTIVITIES. THERE IS NO CURRENT YEAR PROVISION FOR FEDERAL OR STATE INCOME TAXES. 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 20,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 20,016. BLOBFEST 35046 35046 26041 WHISKEY TASTING 11285 11285 3155 2 46331 46331 29196 29196 17135 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GENERAL MEMBERSHIP CONSISTS OF INDIVIDUALS THAT PAY ANNUAL MEMBERSHIP FEES TO BE ABLE TO BENEFIT FROM SPECIAL FILM ADMISSION PRICES, FREE CONCESSIONS REFILLS, AND INVITATIONS TO SPECIAL EVENTS AND OPPORTUNITIES. IN ADDITION, HIGHER LEVEL MEMBERS RECEIVE COMPLIMENTARY CONCERT TICKETS AND OPPORTUNITIES TO INTERACT WITH THE BOARD AND STAFF OF THE ORGANIZATION AT SPECIAL EVENTS. GENERAL MEMBERS DO NOT HAVE THE ABILITY TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, THE BOARD OF DIRECTORS, AND DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 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.