Association For The Colonial Theater
- Assets
- $9.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Phoenixville, PA
- Founding
- 11/1996
- Data as of
- 08/2021
- EIN
- 23-2846336
Organization Overview
Association For The Colonial Theater is located in Phoenixville, PA. The organization was established in 1996. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Association For The Colonial Theater employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For The Colonial Theater is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Association For The Colonial Theater generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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:- 33,846 PEOPLE ATTENDED, OR PARTICIPATED VIRTUALLY IN, ARTS AND CULTURE PROGRAMMING.- OVER 32,056 PATRONS ATTENDED FILM SCREENINGS.- OVER 1,043 PATRONS ATTENDED CONCERTS.- OVER 250 PATRONS HAD THE OPPORTUNITY TO ENJOY FILMS OR CONCERTS FOR FREE.- OVER 437 PATRONS VIEWED FILMS VIRTUALLY OR PARTICIPATED IN VIRTUAL HAPPY HOURS OR COMMUNAL WATCH PARTIES.
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:- 33,846 PEOPLE ATTENDED, OR PARTICIPATED VIRTUALLY IN, ARTS AND CULTURE PROGRAMMING.- OVER 32,056 PATRONS ATTENDED FILM SCREENINGS.- OVER 1,043 PATRONS ATTENDED CONCERTS.- OVER 250 PATRONS HAD THE OPPORTUNITY TO ENJOY FILMS OR CONCERTS FOR FREE.- OVER 437 PATRONS VIEWED FILMS VIRTUALLY OR PARTICIPATED IN VIRTUAL HAPPY HOURS OR COMMUNAL WATCH PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Metzner Executive Director Thru 9/3/2021 | Officer | 40 | $80,340 |
Suzanne V Norris President | OfficerTrustee | 1 | $0 |
Stephen H Kalis Secretary | OfficerTrustee | 1 | $0 |
Marian D Moskowitz Past President | OfficerTrustee | 1 | $0 |
Janice Hartmann Treasurer Thru 8/2021, Interim Ed As Of 9/2021 | OfficerTrustee | 1 | $0 |
William M Andersen Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $76,638 |
| Government grants | $549,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,063,974 |
| Total Program Service Revenue | $301,891 |
| Investment income | $2,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,393 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,824 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,436,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,175 |
| Compensation of current officers, directors, key employees. | $36,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,252 |
| Payroll taxes | $33,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,072 |
| Office expenses | $11,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,105 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $368 |
| Interest | $151,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,074 |
| Insurance | $25,192 |
| All other expenses | $2,293 |
| Total functional expenses | $1,205,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,895 |
| Savings and temporary cash investments | $1,146,309 |
| Pledges and grants receivable | $5,676 |
| Accounts receivable, net | $62,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,184 |
| Prepaid expenses and deferred charges | $44,649 |
| Net Land, buildings, and equipment | $7,815,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,083,228 |
| Accounts payable and accrued expenses | $99,822 |
| Grants payable | $0 |
| Deferred revenue | $215,679 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,680,674 |
| Unsecured mortgages and notes payable | $109,500 |
| Other liabilities | $70,678 |
| Total liabilities | $4,176,353 |
| Net assets without donor restrictions | $4,816,120 |
| Net assets with donor restrictions | $90,755 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,083,228 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Association For The Colonial Theater has recieved totaling $200,004.
| Awarding Organization | Amount |
|---|---|
Community Coalition Phoenixville, PA PURPOSE: PROGRAM SUPPORT | $76,638 |
Archie W & Grace Berry Foundation West Conshohocken, PA PURPOSE: GENERAL FUND | $62,500 |
Wyncote Foundation Philadelphia, PA PURPOSE: SUPPORT FOR CAPITAL IMPROVEMENTS | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,827 |
Jacquemin Family Foundation Inc Ashburn, VA PURPOSE: THE ASSOCIATION FOR THE COLONIAL THEATERS MISSION IS TO NURTURE COMMUNITY BY CELEBRATING THE POWER OF FILM AND THE PERFORMING ARTS TO ENTERTAIN, INFORM AND REVEAL MEANING. | $2,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |