2014-03-31T16:44:33-05:00 2013-08-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2012-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 227 BRIDGE STREET PO BOX 712 PHOENIXVILLE PA 19460 ANTHONY J FOLINO III 6109171228 2014-03-27 1 LINDA S HIMEBACK P00042618 6103781175 2012 2015-11-30 17:44:51Z MARY FOOTE 227 BRIDGE STREET PO BOX 712 PHOENIXVILLE PA 19460 2451695 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. 11 11 6 200 13224 -2979 299416 1652673 540248 619434 178 332 112780 119568 952622 2392007 0 0 0 0 222379 243413 0 0 59749 620037 725423 842416 968836 110206 1423171 2681719 3887032 675542 457684 2006177 3429348 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 864645 725490 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 ENHANCED42,000 PEOPLE WERE SERVED THROUGH THE AFFORDABLE ARTS AND CULTURAL PROGRAMMING PROVIDED BY THE ASSOCIATION FOR THE COLONIAL THEATRE IN THE PAST YEAR. OVER 10% OF THOSE WERE PROVIDED FOR FREE. 864645 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 17 0 1 6 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 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 227 BRIDGE STREET PO BOX 712 PHOENIXVILLE PA 19460 WILLIAM M ANDERSON 1.00 X X 0 0 0 REBECCA H BRADBEER 1.00 X 0 0 0 ANTHONY J FOLINO III 1.00 X X 0 0 0 JOCELYN HARRIS 1.00 X 0 0 0 PATRICIA D HARTLINE 1.00 X X 0 0 0 STEPHEN H KALIS 1.00 X X 0 0 0 PAULINE MONSON 1.00 X 0 0 0 MARIAN MOSKOWITZ 1.00 X 0 0 0 KENNETH B MUMMA 2.50 X X 0 0 0 SUZANNE V NORRIS 1.00 X 0 0 0 MARYLOUISE STERGE 1.00 X 0 0 0 MARY FOOTE 40.00 X 61610 0 5280 61610 0 5280 0 0 0 0 0 7525 1645148 1652673 ADMISSIONS 713990 512292 512292 MEMBERSHIP FEES 713990 60607 60607 RESTORATION AND SERVIC 713990 46535 46535 619434 332 332 46840 0 46840 46840 46840 38857 7525 38569 288 288 80335 21119 59216 59216 SCREEN ADVERTISING 713990 13224 13224 13224 2392007 725490 13224 620 66890 20067 20067 26756 148437 132364 4817 11256 10342 7907 829 1606 17744 10780 2741 4223 6855 6855 27048 27048 13490 4357 9133 40091 40091 3429 3429 6900 6900 55446 55446 28538 28538 FILM AND PRODUCTION COS 436797 436797 EXPANSION AND BUSINESS 60863 60863 REPAIRS AND MAINTENANCE 28833 28833 CAMPAIGN AND PROMOTION 15908 15908 1225 1225 968836 864645 44442 59749 12949 53307 4258 132672 177274 1219138 1918 3472 6250 3072548 600355 2485320 2472193 2681719 3887032 18508 20561 36133 27741 246349 231685 374552 177697 675542 457684 X 2001077 2046688 5100 1382660 2006177 3429348 2681719 3887032 1423171 0 X X 0 1 X 1 0 X 306316 176283 758930 299416 652673 2193618 306316 176283 758930 299416 652673 2193618 564876 1628742 16344 19740 34586 43545 47172 161387 13324 11096 11087 12003 13224 60734 3079 3079 2418818 2825413 0.67340 0.81690 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CAPITAL CAMPAIGN PLEDGE DATE: 01/25/13 AMOUNT: 1000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 2119281 504426 1614855 101708 95929 5779 829559 829559 2472193 UNAMORTIZED DISCOUNT ON LOAN 129697 LINE OF CREDIT 48000 177697 X 2413126 21119 21119 2392007 0 2392007 989955 21119 21119 968836 0 968836 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 21,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 21,119. BLOBFEST 30223 0 30223 25361 TEDX PHOENIXVILLE 8634 0 8634 3934 8782 1 7525 7525 493 46382 7525 38857 3934 34636 38570 287 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. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.