Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne...

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2013-2014 ANNUAL REPORT Photo courtesy of Patrick Shuck-FGX Creative,LLC

Transcript of Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne...

Page 1: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

2013 -2014 A N N UA L R E P OR T

Marquee

Ken and Moira Mumma

Pillars

Friend of the Colonial

Mrs. Henry A. Jordan Fieldstone 1793 Foundation

Journey Church

Guardians

Francis Genuardi

Su Carroll Kenderdine

MaryLouise Sterge

Director’s Circle

Trish and Lamar Hartline

Mr. and Mrs. Stephen H. Kalis

Marian and Dave Moskowitz

Suzanne Norris

Benefactors

William Davidson

Mary Foote

Sarah and Matthew Goller

The John Lazarich Foundation

Champions

Franny and Franny Abbott

Bill and Liz Andersen

Margaret Groening

Mary Heiser

Steve Heyser

Richard A. Kunsch, Sr.

Anthony Murphy

John and Carla Schaeffer

Supporters

Mary and Bill Bankes

Tom and Kristen Bissinger

Rebecca Bradbeer

Frank and Cindy Cirone

Mr. and Mrs. Anthony Famulari

The Gaffer’s

Jocelyn Harris

Dr. and Mrs. Donald E. Harrop

Gail Hoffman

Stock and Eleanor Illoway

Michael Koenig and Luciana Marulli

Eileen Lambert

Dick and Sandy Lusch

Sean and Jill Maher

Kevin and Sharon Moore

Edgar and Sally Naratil - In Memory of Jim Breneman and Sam LaRosa

Nicolas and Patricia Nauta

Robert and Maryanne Pingitore

P.J. Ryan’s Pub

John and Barbara Spellman

Laverne Schaefer

Russell Strauss

Martin Witte

Peter and Eliza Zimmerman

Patrons

Mary and Thomas Ahearn

The Bamberger Family - In Memory of Pete Bamberger

Karen and Randy Binter

Julie Blank

Steven and Kathleen Blodgett

Bob Brinton

Barbara Bugliani

Bullotta Family

Christopher Burks

M.S. Cleaver/Cobblestone LTD

Carol and Neal Collier

Bobby Connors and Diantha Nason

Winnifred Cutler and Thomas Quay

John and Josephine Dentel

Devlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services

Jim and Linda DiGuiseppe

Brad and Ann Dyer

Roberta Eckman

Peter and Linda Eustis

Bill and Jan Evans

David and Lil Evans

William Felton

Ferguson Painting

Herbert A. Fischer, M.D.

Theodore and Deborah Flint

Ronald and Marilyn Fonock

Friend of the Colonial (2)

Billie Goldstein

Dr. and Mrs. Lawrence Gould

Rev. Richard and Anne Harris

Barbara and Bob Heck

Ray Hollinger

Audrey Jamieson

Alex and Joyce Johns

Terral and Richard Johnston

Ted and Deb Johnston - In Memory of James Chaikin

Richard Kaputsa

Sandi Karlson - In Memory of Leigh Hughes

Peg Kelly-MacDonald

Marta and William Kiesling

Tom and Phoebe Knepley

Terri Kovaleski

Jean Krack

Frank and Rita Leccese

Cary Leptuck - In Memory of Joyce Leptuck

Frederic and Diane Liss

Gilbert Liss

Joan Lyon

Anthony Mascherino

Julian and Joann McCracken

Adele McLennan

Richard Melsheimer

Linda and Jacob Merriwether - In Honor of Mary Foote

Raymond and Barbara Mock

Pauline Monson

Mary Jane Moulton - In Memory of James Edmund Malin and Jean Elizabeth (Thomas) Malin

Shannon and Jenifer Mudd

Jim Devine & Rose O’Brien

Martha O’Connor and Oliver Tsay

Jill Peirson

Emily and John Pickering

Lenny Rafalko

Jim and Janet Reading

Craig Rittase

Althea and Ed Rolfe - In Honor of our Family

Thomas Rotunno

Carole and Ron Rubley

Rod and Kathy Russell

Sedlacek Family

Patricia Solomon

Dr. and Mrs. Gus Spector

Colleen and Duane Stanton

Susan and John Stedman

Robin Stevens

William Szabo

Kathy and Det Tauber

Nancy Thomsen - In Memory of Barbara Krauss

Carole Turk

Fred and Linda Waldbuesser

Joan Walkup

Mr. and Mrs. Frederick Weis, Jr.

Ken and Susan Werner

Amy Wilson and Mike Sheehan

Stephen Zimniski and Suzanne Gagnon

Friends

Marie Adkins

Frank and Alice Audino

Kate Baganski

Mark Bilodeau

Lou and Celia Breden

Jasper and Lindsay Brinton

Susan Bretz

Pam Brown

Steven Brzoska

Donald and Harriet Carr

Jeffrey and Karen Carson

Chester Valley Dancy Academy

Dave Cooksley

John Desjardins

Kathryn Doyle

Ronald and Susan Drucker

Michelle Eisenberg

Joan Fink - In Memory of John Sheppard

Friend of the Colonial (4)

Linda Fushino

Vicki Goodman

Susan Greco

Stephen Hacker

Tracy Harper and Dawn Grove

Muriel Ho - In Memory of Charles Ho

Mike Hofkin

Christine Huston

Jim Jacobson

Ed and Deanna Kalmbach

Mary and Don Kane

Mr. and Mrs. Ed Kelly

Anna and Ed Kraynak

James and Becky Lafreeda

James and Mary Lammey

Richard and Patricia Lash

Jim Latiano and Adele Laffey

Richard and Darlene Leighton

Mr. and Mrs. John Lisowksi

Brenda Loux

Stephanie Madsen - In Memory of Margaret R. Valko

John and Helen Manney

John Manorek

Neil Margolis

Dennis and Jean Mastriano

Dr.Corinne Masur

Thomas McCabe

Mary and Todd McGown

Michele McKinney-In Memory of Daniel Ross

Thomas and Janie McMurray

Ilona Meers

John Mehl - In Memory of Bill Maco

Larry Miller

Samuel Miller

Zita Millichap

Bruce and Ginny New

Brett Obara

Jean Osterhoudt

Larry Pethick

Clemens and Claudia Pietzner

Diane and Kenneth Pilotti

Sue Rechner

Peg Reitnour

Brian and Marilyn Rothberg

John and Jodi Rosenfeld

Frank Sauderwald - In Memory of Mr. “Gel” Zantzinger

Margaret Scanlon - In Memory of the Scanlon Family

Robert and Ashlie Schmehl

Rita and Stuart Schuman

Ken Schutter and Kristin Keller

Leo Scoda

Henry and Judith Sheldon

Barbara Shorter

Lawrence Smith, Jr.- In Memory of Karen L. Smith

Robert and Mary Ann Snyder

Edwin and Gail Sugita

Michael and Jennifer Trachtman

Gretchen Traficanti

Geraldine Varady

Nicholas Vendetti

Alicia Warner and Chris DeMont

Clinton Weiler

Mark Wenk

Dorothy Yentz

Matching Gift Organizations

AllState The Giving Campaign

GlaxoSmithKline

Johnson & Johnson Family of Companies

The Quaker Chemical Foundation

Phoenixville Community Health Foundation

United Way of Greater Philadelphia & SNJ

The Merck Foundation

Pfizer Foundation Matching Gifts Program

Association for the Colonial Theatre - Statements of ActivitiesYear Ended August 31 2014 2013

UNRESTRICTED NET ASSETS

REVENUES:Contributions $ 635,868 $ 261,908Grants 250,000 1,580Admissions 344,883 512,292Membership 58,859 60,607Concessions 75,983 80,335Rental 34,824 46,840Special events, net of expenses of $99,479 in 2014 and $54,702 in 2013 9,434 6,813Interest income 874 332Advertising 16,616 13,224Restoration and service fees 30,443 46,535Other income 2,546 –Net assets released from restrictions (Bacon Brothers and others) 34,000 5,100TOTAL REVENUES 1,494,330 1,035,566

EXPENSES:Program services 733,250 885,764Management and general 63,441 44,442Fundraising 94,530 59,749TOTAL EXPENSES 891,221 989,955CHANGE IN UNRESTRICTED NET ASSETS 603,109 45,611

TEMPORARILY RESTRICTED NET ASSETS

REVENUES:Contributions 531,834 1,348,660

Sponsorships 4,000 34,000

Net assets released from restrictions (34,000) (5,100)

CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 501,834 1,377,560

CHANGE IN NET ASSETS 1,104,943 1,423,171

NET ASSETS AT BEGINNING OF YEAR 3,429,348 2,006,177

NET ASSETS AT END OF YEAR $ 4,534,291 $ 3,429,348

Association for the Colonial Theatre - Statements of Financial PositionYear Ended August 31 2014 2013

ASSETS

CURRENT ASSETSCash and cash equivalents $ 240,110 $ 185,979Grants receivalbe 6,250 –Pledges receivable, net 1,715,775 1,219,138Prepaid expenses 14,467 6,250Inventory 2,280 3,472Total Current Assets 1,978,882 1,414,839

LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 2,119,281 2,119,281Equipment 231,546 101,708Construction in progress 1,255,656 829,559 3,628,483 3,072,548Less: accumulated depreciation (667,141) (600,355)NET LAND, BUILDINGS & EQUIPMENT 2,961,342 2,472,193

TOTAL ASSETS $ 4,940,224 $ 3,887,032

LIABILITIES AND NET ASSETS

CURRENT LIABILITIESLine of credit $ – $ 48,000Accounts payable 19,236 15,730Payroll and taxes payable 5,359 4,831Deferred revenue 42,281 27,741Current portion of long term debt 23,736 22,413TOTAL CURRENT LIABILITIES 90,612 118,715

LONG TERM DEBT 191,779 209,272UNAMORTIZED DISCOUNT ON LOAN 123,542 129,697TOTAL LIABILITIES 405,933 457,684

NET ASSETSUnrestricted 2,649,797 2,046,688Temporarily restricted 1,884,494 1,382,660TOTAL NET ASSETS 4,534,291 3,429,348TOTAL LIABILITIES AND NET ASSETS $ 4,940,224 $ 3,887,032

2013-2014 Annual Appeal Film MembersANGEL

Jean Flood and Paul Nemeth

Peg Groening

Paul and Janice Hartman

Top and Bobbie Myers

MOGUL

Kevin and Liz Carrabine

Gregory and Kathryn Cindric

The Koenig Family Charitable Fund of The Philadelphia Foundation

Mary and Ian MacKinnon

The Maladmeds

Mark Moskowitz

John and Carla Schaeffer

John and Robin Spurlino

Mark Winnett and Heather Erfle

PRODUCER - PRODUCER COUPLES

Eric Aho and Laura Caughlin

Karen and Dru Albright

Lou and Maryann Amici

Maria Andrews

Emil and Lorraine Apostolos

Barbara Arnold

Kathleen Aspin

Penny Austin

Dr. Jerry Axler

Scotty Baker

Joan Baker

Bill and Mary Bankes

William Barber

Earle and Charlene Bare

Darryll and Cristiana Barkhouse

Nancy Bartley and John Matthews

Nancy Benrubi and Kevin McClatchy

Joe Bentz and Harma Ellens

Barbara Berger

Terence Bishop and Amy Coleman

Helen Black

Bonnie and Jeffrey Blank

Michael Bochnak

Rebecca Bradbeer

Charles and Carin Brastow

Ben and Diane Briggs

Michael and Beth Briglia

Laurie Brooks

Kathleen Bryant

Barbara Bugliani

Stephen and Kari Burdeau

Maryanne Buschini and John Odell

Doug Cameron and Edith Guay

Donald Carraghan

Elizabeth Casey

Bruce Char and Nancy Bannister-Char

Charles and Kathy Crabb

Charles Culman and Alice Fisher

Sam and Kathi Cupp

Richard Dause and Gregory Weight

Clay and Carol Davis

John and Josephine Dentel

Ross Desimone

Michael DiBella and Heather Potucek-DiBella

Mark Dieterich

Lorraine Dilzer

Karen Dingle and Nicholas Kendus

Sean Dippold and Kathy Hunt

Frederick and Kathleen Dolengo

Jeffrey and Nancy Dore

Ben and Donna Dove

Steve and Susan Dovey

Rosemarie and Bruce Eaton

John Erbe

Christian Evans

Nancy and James Evans

John and Sandra Fabian

Anthony and Toni Famulari

Kim and Ken Feindt

William Felton

Peter and Dee Fey

Jim and Margy Fields

Ronald and Terry Fish

Donna Fleming

Kristi Fontaine

Mary Foote

Frank and Terry Foster

Cal and Wendy Fox

Sherry and Jeff Frank

John and Pamela Freehafer

John and Linda Fuchs

Peter and Jane Gaffer

Suzanne Gagnon and Stephen Zimniski

John Gangwisch and Diane Maguire

Amy Jo Garbus

James Geib

Mary Gerace

Fred Gerland and Meg Martin

Andrea and Frank Giardina

Johanna and Chris Gilbert

Alyce and Tom Gilhool

Sarah and Matt Goller

Vicki Goodman

Frank and Laura Grablutz

Richard and Laura Grant

Marina Gresham

Stephen Hacker

Chuck Hardy

Tracy Harper and Dawn Grove

Rev. Richard and Anne Harris

Robert Haskell

Ken Hastie

Max Geisler and Kim Haymans-Geisler

Barbara and Bob Heck

David Hendricks

George Henson**

Bryan Heron and Elaine Zelley

Muriel Ho

Laurel Hobyak-Gilbert

Gail Hoffman

Larry and Ginger Hunsicker

Benjamin James

Audrey Jamieson

Richard and Terral Johnston

Christopher and Leslie Jones

Col. and Mrs. Don Kane (USAF-Ret.)

Keith and Rita Kaplan

Sandi Karlson

Peg Kelly-MacDonald

Kathy Kmaub-Hardy

Eileen Kollmer

Steven Kraegel

Richard A. Kunsch, Sr.

Kemarie Kurtz and Rodney Amsden

Eileen and Bill Lambert

Lee and Paul Lamparski

David Lampher and Colleen Cannon

Maria and Eric Law

Beth Lennon and Cliff Hillis

Joan Lyon

Barbara and Christopher Marquart

Susan and Bob Marshall

Barbara Maurer and Dan Gross

Garrett and Muriel McDaniel

Nancy Coe Mclane and Jeffrey Lewis

Susan McLaren

Constance and Larry McLaughlin

Chuck Melle and Susan Purtell

Linda and Jacob Merriwether

Jim Miles and Wanda Engelhardt

Barbara and Gary Militzer

Frank Miller

Kimberly and Michael Minnich

Robert K. and Sandra S. Momyer

Theodore and Helen Morgan

Shannon and Jenifer Mudd

Marian Mulvill Post and Paul Eisenhaurer

Patrick and Les Murphy

Amy Myers

Edgar and Sally Naratil

Diantha Nason

Nicolas and Patricia Nauta

Carolyn Nelson

Bruce and Ginny New

Deborah O’Brien

Rose O’Brien and Jim Devine

Martha O’Connor and Oliver Tsay

Andres O’Neill

Denise Opiela

Kathleen O’Reilly

Doug and Suzanne Paida

Philip and Deborah Pendleton

Nancy and Chris Plummer

Joe Puleo

John Raibley

Laura and Tom Ranson

Catherine and William Reardon

Dennis Reed and Carmen Stump

Deb Reis

George and Melissa Reitnour

Patricia Renninger and Tammy Plumley

Kimberly and Heath Rhoads

Anne and Lester Rich

Sarah Riley

Markels Roberts and John MacPhee

Jeffrey and Stacey Rohrbeck

Rebeca Romain

Maria and Eric Rufe

Harry and Becky Rutherford

Betsy and Bob Ryan

James Sakal

Phil and Fran Sanderson

Anthony Schaeffer

Michelle Schamis

Eric and Pamela Schopf

Christopher Seitzer

John and Jerrie Serdy

Matt and Lisa Ann Shapiro

Robert and Sandra Momyer

Robin Shine

Patrick Shuck

Julie and Colin Sidoti

Brian Sierkowski and Ryan Woodward

Andrea Sipple

Joyce Skiffington and Rob Peterson

Brian Slater and Lynne Norris

Ken Smith

Joseph Smith

A. Smith and Melanie Chadwick

Patricia Solomon

Ellen Sampinato

John and Barbara Spellman

Victor Spinelli and Carolyn Luskin

Colleen and Duane Stanton

William and Susan Starling

Susan and John Stedman

David and Debra Schwartz-Stepansky

Patricia and Kevin Sterner

Edward and Joyce Stoeber

Harriet and Larry Stone

Don** and Kathy Stout

James and Natalie Stuart

Patricia Sturkey

Stephen and Jaclyn Swavely

Brent and Connie Sweigart

Zygmunt Swistunowicz and Natalie Phrompeng

Peter and Cristina Teunissen

Joseph Ujobai

Danny Valentik

Steve Veloski and Maggie Lynch

Nicholas Vendetti

Ed and Linda Vitale

Ryan Walker and Lauren-Alice Lamanna

Joan Walkup

Margi Watters

Mark Weber and Katie Hynes

Miriam and James Weiler

Joseph Weinstock

Kenneth and Susan Werner

Chris Wetzler

Cynthia White and Robert Kenny

Tammy and Keith Wickstrom

David Wierz

Laura Wildman and Shaun Green

Amy Wilson and Mike Sheehan

Rick and Ellie Wolf

Dennis and Zoe Workman

Ian Zapczynski

Jaime Zimmerman

Peter and Eliza Zimmerman

**Deceased

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

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Marquee $10,000+Pillars $5,000-$9,999Guardians $2,000-$4,999Director’s Circle $1,500Benefactors $1,000-$1.499Champions $500-$999Supporters $200-$400Patrons $100-$199Friends $1-$99

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

MovingforwardOur campaign to renovate the 1925 bank building adjacent to the theatre is in the works. By the spring we will have lots of good news and a solid timeline for the renovation work.

In the meantime, restoration of the façade was completed last fall. The architectural cast stone on the face of the building was repointed, the windows were restored and the light fixtures were cleaned and repaired. In the evenings, the building is nicely lit and adds to the downtown streetscape.

This portion of the project was paid for in part by a Redevelopment Assistance Capital Program (RACP) grant awarded to ACT by the Commonwealth of Pennsylvania. A very special thank you to Senator Andy Dinniman and Representative Warren Kampf for their support of this project and assistance in procuring the funding.

A Friend of the Colonial

Franny and Franny Abbott

The Andersen Family

Bethany Asplundh

Chuck Benz

The Archie W. and Grace Berry Foundation

Rebecca Bradbeer

Century 21 – Norris Valley Forge

Elizabeth Fifer

Ted and Debby Flint

Tony Folino

Mary Foote

Jocelyn Harris

Trish Hartline

Stock and Eleanor Illoway

IMC Charitable Foundation

Stephen H. and Julia B. Kalis

Kimberton Whole Foods

Richard A. Kunsch, Sr.

The John Lazarich Foundation

Mary and Ian MacKinnon

Sean and Jill Maher

Meacham Family Foundation

Pauline Monson

Ranney and Terri Moran

Marian and David Moskowitz

Ken and Moira Mumma

Suzanne V. Norris

The Norris Family Charitable Fund

Elizabeth Norris and Tim Buckley

PAEDCO

Phoenixville Community Health Foundation

Phoenixville Federal Bank and Trust

Rotary International of Phoenixville

John and Dee Sickler

John and Robin Spurlino

MaryLouise A. Sterge

Kirsten Van Vlandren

Aileen Whitman

Scott and Christine Williams

Eliza and Peter Zimmerman

Special thanks to our donors:

Gifts and pledges as of 09/30/14

Photo courtesy of Patrick Shuck-FGX Creative,LLCPhoto courtesy of Patrick Shuck-FGX Creative,LLC

Page 2: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

TEDxPhoenixville sponsors:

RLS VideoUnison StructuralPfizerBarnstone AdvisorsLongview InvestmentsWest CollectionVirtual Farm CreativeSwamp AshKeen Eye PhotographySly FoxKumoPhoenixville Area YMCAThe Wooden Spoon

Sponsors:

Mrs. J. Maxwell MoranPhoenixville Federal Bank and TrustKen and Moira MummaEleanor and Stock IllowayRanney and Terri MoranCary Leptuck and Nancy CorsonMr. and Mrs. Wade L. McDevittElizabeth Norris and Tim BuckleyFresh Start Development Company, LLCCentury 21 Norris-Valley ForgeThe Pennsylvania Trust CompanyNorris Family Charitable Fund Marguerite MarquardtCarnevale Eustis Architects James MeehanShirley and John NashRobert R. BerryCatharine H. Murdock

PresidentKenneth B. Mumma

1st Vice PresidentTrish Hartline

2nd Vice-President William M. Andersen

TreasurerSean Maher

SecretaryStephen H. Kalis

Rebecca H. BradbeerJocelyn S. HarrisRichard A. Kunsch, SrPauline MonsonMarian D. MoskowitzSuzanne V. NorrisMaryLouise Sterge

Executive DirectorMary Foote

Bringin’ Back the Baconsfor Conservation and CultureSeptember 2013

A message from the PresidentThe production of this annual report is one of the most satisfying projects we complete each year. It provides us internally with one final opportunity to reflect on the past year. More importantly, however, it provides us the privilege of acknowledging the contributions all of you make to our efforts, without which our work would be impossible. Over the past fifteen years, literally thousands of you have joined in those efforts. Our hopes for the next fifteen years will depend in large part on the strength and resolve of the team we have built thus far. So, on behalf of ACT’s Board of Directors, I want to take this moment to say how grateful we are to have you on our team!

Kenneth Mumma, President of the Board of Directors

Dear Friends,

August 31, 2014 marked the completion of fifteen successful years as the stewards of the Colonial Theatre for ACT. And what a time it has been. We have built many strong partnerships with other organizations including: Point Entertainment, City Rhythm Orchestra, Firebird Theatre, Theatre Organ Society of the Delaware Valley, French and Pickering Creek Conservation Trust and Phoenixville Library.

These relationships have allowed us to bring wonderful entertainment to the stage of the Colonial with the experience and expertise of the members of those organizations.

Internally we have vibrant and active committees providing input on amazing programming. For example: TEDxPhoenixville Committee, Blobfest Committee, Classic Film Committee, Horror and Cult Film Committee and Special Events Committee.

The staff could not provide the variety and creativity that you experience at the Colonial without these volunteers and their commitment to the theatre and the community.

Blobfest 14 was our best ever. The Runout sold out in less than ten minutes!! After a raucous stage show with monsters and mayhem, 350 people came spilling out of the Colonial fleeing for their lives as a nod to the famous scene in the movie The Blob.

Our collaboration with French and Pickering Creek Conservation Trust continues to bring the Bacon Brothers back to Phoenixville and allows both organizations the opportunity to raise funds necessary for our sustainability.

Your gifts are also so important and have been a big reason for our success these many years.

We so look forward to the extra space next door. It will guarantee more of everything. More film, more live events, more special events and lots more

room to meet friends and make the Colonial your top spot to socialize. The campaign to renovate the 1925 bank building is in the works. You

will be hearing from us very soon on how you can help. This next step for ACT, the Colonial and our community cannot be overstated.

Phoenixville will experience the next level of revitalization!!

It is always great to see you here enjoying the programming at the Colonial and this great town. Thank you for your

support and enjoy this reflection on our past year.

Mary Foote, Executive Director

Mission Statement

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 Phoenixville’s historic business district.

Special EventsJoin us at one of our traditions in this coming year. Meet new people, see old friends and remember the great feeling of connection that occurs every time you visit the Colonial.

10th Annual Members’ Party “American Hustle’s” 70’s glam was the prevailing look at our annual celebration of movies and members! Party sponsor Cathy Calhoun and hosts Joel Rickenbach, Brendan Carr and Chuck Francisco expertly guided us through a night of celebrity selfies, Academy Awards, movie trivia and film-inspired music by Oscar and the Colonials. This event has become a much anticipated and enjoyed party for members,

staff and volunteers alike! Looking forward to seeing all of you there in 2015!

7th Annual Robert Burns Memorial Whisky TastingEach year around Robert Burns Birthday a group of stalwart whisky lovers gather for an educational evening of fine whiskies, cheeses, chocolates and fun!! The event sold out well before Christmas because it is a great gift idea for the whisky lover in your family. Very special thank you to Riannon Walsh, author of Whisky Dreams for insights and knowledge of single malt whiskies around the world.

BlobfestYes it is a bit confusing, the 15th Blobfest in the year 2014, but something has always been a little off about this ever growing fest!! This past summer was great fun. Our attendees were the main attraction this year. The costumes for the contest were great, and there were so many this year. The Friday night runners deftly maneuvered past the new planters and light poles – our first Runout with the streetscapes complete. Plans are in the works already for next July – join us on Facebook so you don’t miss a thing.

Box Office Income for Film

2012-13 2013-14

$136,961

2009-10

$159,529

$167,268162,885

192,000

2010-11 2011-12

* winter with big storms on the weekends, knocked out 3 really big film weekends

*Film ProgrammingThis year our concert programming decreased quite a bit due to show availability and scheduling conflicts. It is interesting to see what impact that has on our film programming. When there are less concerts there are more weeks available for us to bring in new film releases, which in turn affects movie attendance and box office receipts. Our expansion plans will allow us to bring both a full schedule of concerts and great film in the same week. For more information on our progress go to the “Moving Forward” panel of this report.

Speakers/Performers

Steve KleinedlerGreg IppolitoJennifer GunsaullusRos DeeganJoseph KimSteven and Billy DufalaErin RileyRock & Roll After School Super GroupAndy TysonMolly LoomisEric Bazilian

Sex, Drugs and Rock & RollIt’s Not What You Think!

The theme of TEDxPhoenixville 2014 gave organizers, presenters and attendees a broad backdrop on which to paint ideas. Our eye-opening, humorous, provocative, educational and inspired talks included “A Speaker’s Guide to Sex, Drugs and Rock & Roll,”

“Confessions of a Drug Dealer,” “Better Medicine, Faster,” “Female Sexual Shame Hurts Us All,” and “Lessons from the Land” to name only a few. You can watch all of our talks at www.tedxtalks.ted.com.

Early on in the year we had another great opportunity to showcase our favorite band, The Bacon Brothers. This event is a wonderful collaboration between ACT and the French and Pickering Creek Conservation Trust. Our sponsors were wonderful and everyone had a great time!!

The Colonial Theatre's First Friday Fright Night and Cult Cinema film series saw many genre classics invade our screen this past year, and committee members Brendan, Nick, Chuck, Bob and Joel have upped the ante in the new year with a particularly devious menagerie of monsters, madmen and mayhem. One aspect of our series that has taken on a life of it's own is the original posters created by local artist for each of our screenings. This new wave of poster art has grabbed hold of film fans and collectors alike, and the Colonial has been on the cusp of the new wave. We have cultivated some amazing talent to bring our screenings to life, and their work has put our film series in the conversation across the film world. So much so that a new documentary on poster art, Twenty-Four by Thirty-Six, filmed on location at the theatre. Look for the documentary, all the great FFFN/CCC programming and, of course, the posters in 2015!

Tom Whalen Chris Garofalo

Chris Garofalo

Joel Rickenbach

Justin Miller

Dave Perillo

Val Costanzo

Scott Derby

Johnny Destructo

First Friday Fright Night Cult Cinema

and

Page 3: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

TEDxPhoenixville sponsors:

RLS VideoUnison StructuralPfizerBarnstone AdvisorsLongview InvestmentsWest CollectionVirtual Farm CreativeSwamp AshKeen Eye PhotographySly FoxKumoPhoenixville Area YMCAThe Wooden Spoon

Sponsors:

Mrs. J. Maxwell MoranPhoenixville Federal Bank and TrustKen and Moira MummaEleanor and Stock IllowayRanney and Terri MoranCary Leptuck and Nancy CorsonMr. and Mrs. Wade L. McDevittElizabeth Norris and Tim BuckleyFresh Start Development Company, LLCCentury 21 Norris-Valley ForgeThe Pennsylvania Trust CompanyNorris Family Charitable Fund Marguerite MarquardtCarnevale Eustis Architects James MeehanShirley and John NashRobert R. BerryCatharine H. Murdock

PresidentKenneth B. Mumma

1st Vice PresidentTrish Hartline

2nd Vice-President William M. Andersen

TreasurerSean Maher

SecretaryStephen H. Kalis

Rebecca H. BradbeerJocelyn S. HarrisRichard A. Kunsch, SrPauline MonsonMarian D. MoskowitzSuzanne V. NorrisMaryLouise Sterge

Executive DirectorMary Foote

Bringin’ Back the Baconsfor Conservation and CultureSeptember 2013

A message from the PresidentThe production of this annual report is one of the most satisfying projects we complete each year. It provides us internally with one final opportunity to reflect on the past year. More importantly, however, it provides us the privilege of acknowledging the contributions all of you make to our efforts, without which our work would be impossible. Over the past fifteen years, literally thousands of you have joined in those efforts. Our hopes for the next fifteen years will depend in large part on the strength and resolve of the team we have built thus far. So, on behalf of ACT’s Board of Directors, I want to take this moment to say how grateful we are to have you on our team!

Kenneth Mumma, President of the Board of Directors

Dear Friends,

August 31, 2014 marked the completion of fifteen successful years as the stewards of the Colonial Theatre for ACT. And what a time it has been. We have built many strong partnerships with other organizations including: Point Entertainment, City Rhythm Orchestra, Firebird Theatre, Theatre Organ Society of the Delaware Valley, French and Pickering Creek Conservation Trust and Phoenixville Library.

These relationships have allowed us to bring wonderful entertainment to the stage of the Colonial with the experience and expertise of the members of those organizations.

Internally we have vibrant and active committees providing input on amazing programming. For example: TEDxPhoenixville Committee, Blobfest Committee, Classic Film Committee, Horror and Cult Film Committee and Special Events Committee.

The staff could not provide the variety and creativity that you experience at the Colonial without these volunteers and their commitment to the theatre and the community.

Blobfest 14 was our best ever. The Runout sold out in less than ten minutes!! After a raucous stage show with monsters and mayhem, 350 people came spilling out of the Colonial fleeing for their lives as a nod to the famous scene in the movie The Blob.

Our collaboration with French and Pickering Creek Conservation Trust continues to bring the Bacon Brothers back to Phoenixville and allows both organizations the opportunity to raise funds necessary for our sustainability.

Your gifts are also so important and have been a big reason for our success these many years.

We so look forward to the extra space next door. It will guarantee more of everything. More film, more live events, more special events and lots more

room to meet friends and make the Colonial your top spot to socialize. The campaign to renovate the 1925 bank building is in the works. You

will be hearing from us very soon on how you can help. This next step for ACT, the Colonial and our community cannot be overstated.

Phoenixville will experience the next level of revitalization!!

It is always great to see you here enjoying the programming at the Colonial and this great town. Thank you for your

support and enjoy this reflection on our past year.

Mary Foote, Executive Director

Mission Statement

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 Phoenixville’s historic business district.

Special EventsJoin us at one of our traditions in this coming year. Meet new people, see old friends and remember the great feeling of connection that occurs every time you visit the Colonial.

10th Annual Members’ Party “American Hustle’s” 70’s glam was the prevailing look at our annual celebration of movies and members! Party sponsor Cathy Calhoun and hosts Joel Rickenbach, Brendan Carr and Chuck Francisco expertly guided us through a night of celebrity selfies, Academy Awards, movie trivia and film-inspired music by Oscar and the Colonials. This event has become a much anticipated and enjoyed party for members,

staff and volunteers alike! Looking forward to seeing all of you there in 2015!

7th Annual Robert Burns Memorial Whisky TastingEach year around Robert Burns Birthday a group of stalwart whisky lovers gather for an educational evening of fine whiskies, cheeses, chocolates and fun!! The event sold out well before Christmas because it is a great gift idea for the whisky lover in your family. Very special thank you to Riannon Walsh, author of Whisky Dreams for insights and knowledge of single malt whiskies around the world.

BlobfestYes it is a bit confusing, the 15th Blobfest in the year 2014, but something has always been a little off about this ever growing fest!! This past summer was great fun. Our attendees were the main attraction this year. The costumes for the contest were great, and there were so many this year. The Friday night runners deftly maneuvered past the new planters and light poles – our first Runout with the streetscapes complete. Plans are in the works already for next July – join us on Facebook so you don’t miss a thing.

Box Office Income for Film

2012-13 2013-14

$136,961

2009-10

$159,529

$167,268162,885

192,000

2010-11 2011-12

* winter with big storms on the weekends, knocked out 3 really big film weekends

*Film ProgrammingThis year our concert programming decreased quite a bit due to show availability and scheduling conflicts. It is interesting to see what impact that has on our film programming. When there are less concerts there are more weeks available for us to bring in new film releases, which in turn affects movie attendance and box office receipts. Our expansion plans will allow us to bring both a full schedule of concerts and great film in the same week. For more information on our progress go to the “Moving Forward” panel of this report.

Speakers/Performers

Steve KleinedlerGreg IppolitoJennifer GunsaullusRos DeeganJoseph KimSteven and Billy DufalaErin RileyRock & Roll After School Super GroupAndy TysonMolly LoomisEric Bazilian

Sex, Drugs and Rock & RollIt’s Not What You Think!

The theme of TEDxPhoenixville 2014 gave organizers, presenters and attendees a broad backdrop on which to paint ideas. Our eye-opening, humorous, provocative, educational and inspired talks included “A Speaker’s Guide to Sex, Drugs and Rock & Roll,”

“Confessions of a Drug Dealer,” “Better Medicine, Faster,” “Female Sexual Shame Hurts Us All,” and “Lessons from the Land” to name only a few. You can watch all of our talks at www.tedxtalks.ted.com.

Early on in the year we had another great opportunity to showcase our favorite band, The Bacon Brothers. This event is a wonderful collaboration between ACT and the French and Pickering Creek Conservation Trust. Our sponsors were wonderful and everyone had a great time!!

The Colonial Theatre's First Friday Fright Night and Cult Cinema film series saw many genre classics invade our screen this past year, and committee members Brendan, Nick, Chuck, Bob and Joel have upped the ante in the new year with a particularly devious menagerie of monsters, madmen and mayhem. One aspect of our series that has taken on a life of it's own is the original posters created by local artist for each of our screenings. This new wave of poster art has grabbed hold of film fans and collectors alike, and the Colonial has been on the cusp of the new wave. We have cultivated some amazing talent to bring our screenings to life, and their work has put our film series in the conversation across the film world. So much so that a new documentary on poster art, Twenty-Four by Thirty-Six, filmed on location at the theatre. Look for the documentary, all the great FFFN/CCC programming and, of course, the posters in 2015!

Tom Whalen Chris Garofalo

Chris Garofalo

Joel Rickenbach

Justin Miller

Dave Perillo

Val Costanzo

Scott Derby

Johnny Destructo

First Friday Fright Night Cult Cinema

and

Page 4: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

TEDxPhoenixville sponsors:

RLS VideoUnison StructuralPfizerBarnstone AdvisorsLongview InvestmentsWest CollectionVirtual Farm CreativeSwamp AshKeen Eye PhotographySly FoxKumoPhoenixville Area YMCAThe Wooden Spoon

Sponsors:

Mrs. J. Maxwell MoranPhoenixville Federal Bank and TrustKen and Moira MummaEleanor and Stock IllowayRanney and Terri MoranCary Leptuck and Nancy CorsonMr. and Mrs. Wade L. McDevittElizabeth Norris and Tim BuckleyFresh Start Development Company, LLCCentury 21 Norris-Valley ForgeThe Pennsylvania Trust CompanyNorris Family Charitable Fund Marguerite MarquardtCarnevale Eustis Architects James MeehanShirley and John NashRobert R. BerryCatharine H. Murdock

PresidentKenneth B. Mumma

1st Vice PresidentTrish Hartline

2nd Vice-President William M. Andersen

TreasurerSean Maher

SecretaryStephen H. Kalis

Rebecca H. BradbeerJocelyn S. HarrisRichard A. Kunsch, SrPauline MonsonMarian D. MoskowitzSuzanne V. NorrisMaryLouise Sterge

Executive DirectorMary Foote

Bringin’ Back the Baconsfor Conservation and CultureSeptember 2013

A message from the PresidentThe production of this annual report is one of the most satisfying projects we complete each year. It provides us internally with one final opportunity to reflect on the past year. More importantly, however, it provides us the privilege of acknowledging the contributions all of you make to our efforts, without which our work would be impossible. Over the past fifteen years, literally thousands of you have joined in those efforts. Our hopes for the next fifteen years will depend in large part on the strength and resolve of the team we have built thus far. So, on behalf of ACT’s Board of Directors, I want to take this moment to say how grateful we are to have you on our team!

Kenneth Mumma, President of the Board of Directors

Dear Friends,

August 31, 2014 marked the completion of fifteen successful years as the stewards of the Colonial Theatre for ACT. And what a time it has been. We have built many strong partnerships with other organizations including: Point Entertainment, City Rhythm Orchestra, Firebird Theatre, Theatre Organ Society of the Delaware Valley, French and Pickering Creek Conservation Trust and Phoenixville Library.

These relationships have allowed us to bring wonderful entertainment to the stage of the Colonial with the experience and expertise of the members of those organizations.

Internally we have vibrant and active committees providing input on amazing programming. For example: TEDxPhoenixville Committee, Blobfest Committee, Classic Film Committee, Horror and Cult Film Committee and Special Events Committee.

The staff could not provide the variety and creativity that you experience at the Colonial without these volunteers and their commitment to the theatre and the community.

Blobfest 14 was our best ever. The Runout sold out in less than ten minutes!! After a raucous stage show with monsters and mayhem, 350 people came spilling out of the Colonial fleeing for their lives as a nod to the famous scene in the movie The Blob.

Our collaboration with French and Pickering Creek Conservation Trust continues to bring the Bacon Brothers back to Phoenixville and allows both organizations the opportunity to raise funds necessary for our sustainability.

Your gifts are also so important and have been a big reason for our success these many years.

We so look forward to the extra space next door. It will guarantee more of everything. More film, more live events, more special events and lots more

room to meet friends and make the Colonial your top spot to socialize. The campaign to renovate the 1925 bank building is in the works. You

will be hearing from us very soon on how you can help. This next step for ACT, the Colonial and our community cannot be overstated.

Phoenixville will experience the next level of revitalization!!

It is always great to see you here enjoying the programming at the Colonial and this great town. Thank you for your

support and enjoy this reflection on our past year.

Mary Foote, Executive Director

Mission Statement

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 Phoenixville’s historic business district.

Special EventsJoin us at one of our traditions in this coming year. Meet new people, see old friends and remember the great feeling of connection that occurs every time you visit the Colonial.

10th Annual Members’ Party “American Hustle’s” 70’s glam was the prevailing look at our annual celebration of movies and members! Party sponsor Cathy Calhoun and hosts Joel Rickenbach, Brendan Carr and Chuck Francisco expertly guided us through a night of celebrity selfies, Academy Awards, movie trivia and film-inspired music by Oscar and the Colonials. This event has become a much anticipated and enjoyed party for members,

staff and volunteers alike! Looking forward to seeing all of you there in 2015!

7th Annual Robert Burns Memorial Whisky TastingEach year around Robert Burns Birthday a group of stalwart whisky lovers gather for an educational evening of fine whiskies, cheeses, chocolates and fun!! The event sold out well before Christmas because it is a great gift idea for the whisky lover in your family. Very special thank you to Riannon Walsh, author of Whisky Dreams for insights and knowledge of single malt whiskies around the world.

BlobfestYes it is a bit confusing, the 15th Blobfest in the year 2014, but something has always been a little off about this ever growing fest!! This past summer was great fun. Our attendees were the main attraction this year. The costumes for the contest were great, and there were so many this year. The Friday night runners deftly maneuvered past the new planters and light poles – our first Runout with the streetscapes complete. Plans are in the works already for next July – join us on Facebook so you don’t miss a thing.

Box Office Income for Film

2012-13 2013-14

$136,961

2009-10

$159,529

$167,268162,885

192,000

2010-11 2011-12

* winter with big storms on the weekends, knocked out 3 really big film weekends

*Film ProgrammingThis year our concert programming decreased quite a bit due to show availability and scheduling conflicts. It is interesting to see what impact that has on our film programming. When there are less concerts there are more weeks available for us to bring in new film releases, which in turn affects movie attendance and box office receipts. Our expansion plans will allow us to bring both a full schedule of concerts and great film in the same week. For more information on our progress go to the “Moving Forward” panel of this report.

Speakers/Performers

Steve KleinedlerGreg IppolitoJennifer GunsaullusRos DeeganJoseph KimSteven and Billy DufalaErin RileyRock & Roll After School Super GroupAndy TysonMolly LoomisEric Bazilian

Sex, Drugs and Rock & RollIt’s Not What You Think!

The theme of TEDxPhoenixville 2014 gave organizers, presenters and attendees a broad backdrop on which to paint ideas. Our eye-opening, humorous, provocative, educational and inspired talks included “A Speaker’s Guide to Sex, Drugs and Rock & Roll,”

“Confessions of a Drug Dealer,” “Better Medicine, Faster,” “Female Sexual Shame Hurts Us All,” and “Lessons from the Land” to name only a few. You can watch all of our talks at www.tedxtalks.ted.com.

Early on in the year we had another great opportunity to showcase our favorite band, The Bacon Brothers. This event is a wonderful collaboration between ACT and the French and Pickering Creek Conservation Trust. Our sponsors were wonderful and everyone had a great time!!

The Colonial Theatre's First Friday Fright Night and Cult Cinema film series saw many genre classics invade our screen this past year, and committee members Brendan, Nick, Chuck, Bob and Joel have upped the ante in the new year with a particularly devious menagerie of monsters, madmen and mayhem. One aspect of our series that has taken on a life of it's own is the original posters created by local artist for each of our screenings. This new wave of poster art has grabbed hold of film fans and collectors alike, and the Colonial has been on the cusp of the new wave. We have cultivated some amazing talent to bring our screenings to life, and their work has put our film series in the conversation across the film world. So much so that a new documentary on poster art, Twenty-Four by Thirty-Six, filmed on location at the theatre. Look for the documentary, all the great FFFN/CCC programming and, of course, the posters in 2015!

Tom Whalen Chris Garofalo

Chris Garofalo

Joel Rickenbach

Justin Miller

Dave Perillo

Val Costanzo

Scott Derby

Johnny Destructo

First Friday Fright Night Cult Cinema

and

Page 5: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

TEDxPhoenixville sponsors:

RLS VideoUnison StructuralPfizerBarnstone AdvisorsLongview InvestmentsWest CollectionVirtual Farm CreativeSwamp AshKeen Eye PhotographySly FoxKumoPhoenixville Area YMCAThe Wooden Spoon

Sponsors:

Mrs. J. Maxwell MoranPhoenixville Federal Bank and TrustKen and Moira MummaEleanor and Stock IllowayRanney and Terri MoranCary Leptuck and Nancy CorsonMr. and Mrs. Wade L. McDevittElizabeth Norris and Tim BuckleyFresh Start Development Company, LLCCentury 21 Norris-Valley ForgeThe Pennsylvania Trust CompanyNorris Family Charitable Fund Marguerite MarquardtCarnevale Eustis Architects James MeehanShirley and John NashRobert R. BerryCatharine H. Murdock

PresidentKenneth B. Mumma

1st Vice PresidentTrish Hartline

2nd Vice-President William M. Andersen

TreasurerSean Maher

SecretaryStephen H. Kalis

Rebecca H. BradbeerJocelyn S. HarrisRichard A. Kunsch, SrPauline MonsonMarian D. MoskowitzSuzanne V. NorrisMaryLouise Sterge

Executive DirectorMary Foote

Bringin’ Back the Baconsfor Conservation and CultureSeptember 2013

A message from the PresidentThe production of this annual report is one of the most satisfying projects we complete each year. It provides us internally with one final opportunity to reflect on the past year. More importantly, however, it provides us the privilege of acknowledging the contributions all of you make to our efforts, without which our work would be impossible. Over the past fifteen years, literally thousands of you have joined in those efforts. Our hopes for the next fifteen years will depend in large part on the strength and resolve of the team we have built thus far. So, on behalf of ACT’s Board of Directors, I want to take this moment to say how grateful we are to have you on our team!

Kenneth Mumma, President of the Board of Directors

Dear Friends,

August 31, 2014 marked the completion of fifteen successful years as the stewards of the Colonial Theatre for ACT. And what a time it has been. We have built many strong partnerships with other organizations including: Point Entertainment, City Rhythm Orchestra, Firebird Theatre, Theatre Organ Society of the Delaware Valley, French and Pickering Creek Conservation Trust and Phoenixville Library.

These relationships have allowed us to bring wonderful entertainment to the stage of the Colonial with the experience and expertise of the members of those organizations.

Internally we have vibrant and active committees providing input on amazing programming. For example: TEDxPhoenixville Committee, Blobfest Committee, Classic Film Committee, Horror and Cult Film Committee and Special Events Committee.

The staff could not provide the variety and creativity that you experience at the Colonial without these volunteers and their commitment to the theatre and the community.

Blobfest 14 was our best ever. The Runout sold out in less than ten minutes!! After a raucous stage show with monsters and mayhem, 350 people came spilling out of the Colonial fleeing for their lives as a nod to the famous scene in the movie The Blob.

Our collaboration with French and Pickering Creek Conservation Trust continues to bring the Bacon Brothers back to Phoenixville and allows both organizations the opportunity to raise funds necessary for our sustainability.

Your gifts are also so important and have been a big reason for our success these many years.

We so look forward to the extra space next door. It will guarantee more of everything. More film, more live events, more special events and lots more

room to meet friends and make the Colonial your top spot to socialize. The campaign to renovate the 1925 bank building is in the works. You

will be hearing from us very soon on how you can help. This next step for ACT, the Colonial and our community cannot be overstated.

Phoenixville will experience the next level of revitalization!!

It is always great to see you here enjoying the programming at the Colonial and this great town. Thank you for your

support and enjoy this reflection on our past year.

Mary Foote, Executive Director

Mission Statement

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 Phoenixville’s historic business district.

Special EventsJoin us at one of our traditions in this coming year. Meet new people, see old friends and remember the great feeling of connection that occurs every time you visit the Colonial.

10th Annual Members’ Party “American Hustle’s” 70’s glam was the prevailing look at our annual celebration of movies and members! Party sponsor Cathy Calhoun and hosts Joel Rickenbach, Brendan Carr and Chuck Francisco expertly guided us through a night of celebrity selfies, Academy Awards, movie trivia and film-inspired music by Oscar and the Colonials. This event has become a much anticipated and enjoyed party for members,

staff and volunteers alike! Looking forward to seeing all of you there in 2015!

7th Annual Robert Burns Memorial Whisky TastingEach year around Robert Burns Birthday a group of stalwart whisky lovers gather for an educational evening of fine whiskies, cheeses, chocolates and fun!! The event sold out well before Christmas because it is a great gift idea for the whisky lover in your family. Very special thank you to Riannon Walsh, author of Whisky Dreams for insights and knowledge of single malt whiskies around the world.

BlobfestYes it is a bit confusing, the 15th Blobfest in the year 2014, but something has always been a little off about this ever growing fest!! This past summer was great fun. Our attendees were the main attraction this year. The costumes for the contest were great, and there were so many this year. The Friday night runners deftly maneuvered past the new planters and light poles – our first Runout with the streetscapes complete. Plans are in the works already for next July – join us on Facebook so you don’t miss a thing.

Box Office Income for Film

2012-13 2013-14

$136,961

2009-10

$159,529

$167,268162,885

192,000

2010-11 2011-12

* winter with big storms on the weekends, knocked out 3 really big film weekends

*Film ProgrammingThis year our concert programming decreased quite a bit due to show availability and scheduling conflicts. It is interesting to see what impact that has on our film programming. When there are less concerts there are more weeks available for us to bring in new film releases, which in turn affects movie attendance and box office receipts. Our expansion plans will allow us to bring both a full schedule of concerts and great film in the same week. For more information on our progress go to the “Moving Forward” panel of this report.

Speakers/Performers

Steve KleinedlerGreg IppolitoJennifer GunsaullusRos DeeganJoseph KimSteven and Billy DufalaErin RileyRock & Roll After School Super GroupAndy TysonMolly LoomisEric Bazilian

Sex, Drugs and Rock & RollIt’s Not What You Think!

The theme of TEDxPhoenixville 2014 gave organizers, presenters and attendees a broad backdrop on which to paint ideas. Our eye-opening, humorous, provocative, educational and inspired talks included “A Speaker’s Guide to Sex, Drugs and Rock & Roll,”

“Confessions of a Drug Dealer,” “Better Medicine, Faster,” “Female Sexual Shame Hurts Us All,” and “Lessons from the Land” to name only a few. You can watch all of our talks at www.tedxtalks.ted.com.

Early on in the year we had another great opportunity to showcase our favorite band, The Bacon Brothers. This event is a wonderful collaboration between ACT and the French and Pickering Creek Conservation Trust. Our sponsors were wonderful and everyone had a great time!!

The Colonial Theatre's First Friday Fright Night and Cult Cinema film series saw many genre classics invade our screen this past year, and committee members Brendan, Nick, Chuck, Bob and Joel have upped the ante in the new year with a particularly devious menagerie of monsters, madmen and mayhem. One aspect of our series that has taken on a life of it's own is the original posters created by local artist for each of our screenings. This new wave of poster art has grabbed hold of film fans and collectors alike, and the Colonial has been on the cusp of the new wave. We have cultivated some amazing talent to bring our screenings to life, and their work has put our film series in the conversation across the film world. So much so that a new documentary on poster art, Twenty-Four by Thirty-Six, filmed on location at the theatre. Look for the documentary, all the great FFFN/CCC programming and, of course, the posters in 2015!

Tom Whalen Chris Garofalo

Chris Garofalo

Joel Rickenbach

Justin Miller

Dave Perillo

Val Costanzo

Scott Derby

Johnny Destructo

First Friday Fright Night Cult Cinema

and

Page 6: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

TEDxPhoenixville sponsors:

RLS VideoUnison StructuralPfizerBarnstone AdvisorsLongview InvestmentsWest CollectionVirtual Farm CreativeSwamp AshKeen Eye PhotographySly FoxKumoPhoenixville Area YMCAThe Wooden Spoon

Sponsors:

Mrs. J. Maxwell MoranPhoenixville Federal Bank and TrustKen and Moira MummaEleanor and Stock IllowayRanney and Terri MoranCary Leptuck and Nancy CorsonMr. and Mrs. Wade L. McDevittElizabeth Norris and Tim BuckleyFresh Start Development Company, LLCCentury 21 Norris-Valley ForgeThe Pennsylvania Trust CompanyNorris Family Charitable Fund Marguerite MarquardtCarnevale Eustis Architects James MeehanShirley and John NashRobert R. BerryCatharine H. Murdock

PresidentKenneth B. Mumma

1st Vice PresidentTrish Hartline

2nd Vice-President William M. Andersen

TreasurerSean Maher

SecretaryStephen H. Kalis

Rebecca H. BradbeerJocelyn S. HarrisRichard A. Kunsch, SrPauline MonsonMarian D. MoskowitzSuzanne V. NorrisMaryLouise Sterge

Executive DirectorMary Foote

Bringin’ Back the Baconsfor Conservation and CultureSeptember 2013

A message from the PresidentThe production of this annual report is one of the most satisfying projects we complete each year. It provides us internally with one final opportunity to reflect on the past year. More importantly, however, it provides us the privilege of acknowledging the contributions all of you make to our efforts, without which our work would be impossible. Over the past fifteen years, literally thousands of you have joined in those efforts. Our hopes for the next fifteen years will depend in large part on the strength and resolve of the team we have built thus far. So, on behalf of ACT’s Board of Directors, I want to take this moment to say how grateful we are to have you on our team!

Kenneth Mumma, President of the Board of Directors

Dear Friends,

August 31, 2014 marked the completion of fifteen successful years as the stewards of the Colonial Theatre for ACT. And what a time it has been. We have built many strong partnerships with other organizations including: Point Entertainment, City Rhythm Orchestra, Firebird Theatre, Theatre Organ Society of the Delaware Valley, French and Pickering Creek Conservation Trust and Phoenixville Library.

These relationships have allowed us to bring wonderful entertainment to the stage of the Colonial with the experience and expertise of the members of those organizations.

Internally we have vibrant and active committees providing input on amazing programming. For example: TEDxPhoenixville Committee, Blobfest Committee, Classic Film Committee, Horror and Cult Film Committee and Special Events Committee.

The staff could not provide the variety and creativity that you experience at the Colonial without these volunteers and their commitment to the theatre and the community.

Blobfest 14 was our best ever. The Runout sold out in less than ten minutes!! After a raucous stage show with monsters and mayhem, 350 people came spilling out of the Colonial fleeing for their lives as a nod to the famous scene in the movie The Blob.

Our collaboration with French and Pickering Creek Conservation Trust continues to bring the Bacon Brothers back to Phoenixville and allows both organizations the opportunity to raise funds necessary for our sustainability.

Your gifts are also so important and have been a big reason for our success these many years.

We so look forward to the extra space next door. It will guarantee more of everything. More film, more live events, more special events and lots more

room to meet friends and make the Colonial your top spot to socialize. The campaign to renovate the 1925 bank building is in the works. You

will be hearing from us very soon on how you can help. This next step for ACT, the Colonial and our community cannot be overstated.

Phoenixville will experience the next level of revitalization!!

It is always great to see you here enjoying the programming at the Colonial and this great town. Thank you for your

support and enjoy this reflection on our past year.

Mary Foote, Executive Director

Mission Statement

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 Phoenixville’s historic business district.

Special EventsJoin us at one of our traditions in this coming year. Meet new people, see old friends and remember the great feeling of connection that occurs every time you visit the Colonial.

10th Annual Members’ Party “American Hustle’s” 70’s glam was the prevailing look at our annual celebration of movies and members! Party sponsor Cathy Calhoun and hosts Joel Rickenbach, Brendan Carr and Chuck Francisco expertly guided us through a night of celebrity selfies, Academy Awards, movie trivia and film-inspired music by Oscar and the Colonials. This event has become a much anticipated and enjoyed party for members,

staff and volunteers alike! Looking forward to seeing all of you there in 2015!

7th Annual Robert Burns Memorial Whisky TastingEach year around Robert Burns Birthday a group of stalwart whisky lovers gather for an educational evening of fine whiskies, cheeses, chocolates and fun!! The event sold out well before Christmas because it is a great gift idea for the whisky lover in your family. Very special thank you to Riannon Walsh, author of Whisky Dreams for insights and knowledge of single malt whiskies around the world.

BlobfestYes it is a bit confusing, the 15th Blobfest in the year 2014, but something has always been a little off about this ever growing fest!! This past summer was great fun. Our attendees were the main attraction this year. The costumes for the contest were great, and there were so many this year. The Friday night runners deftly maneuvered past the new planters and light poles – our first Runout with the streetscapes complete. Plans are in the works already for next July – join us on Facebook so you don’t miss a thing.

Box Office Income for Film

2012-13 2013-14

$136,961

2009-10

$159,529

$167,268162,885

192,000

2010-11 2011-12

* winter with big storms on the weekends, knocked out 3 really big film weekends

*Film ProgrammingThis year our concert programming decreased quite a bit due to show availability and scheduling conflicts. It is interesting to see what impact that has on our film programming. When there are less concerts there are more weeks available for us to bring in new film releases, which in turn affects movie attendance and box office receipts. Our expansion plans will allow us to bring both a full schedule of concerts and great film in the same week. For more information on our progress go to the “Moving Forward” panel of this report.

Speakers/Performers

Steve KleinedlerGreg IppolitoJennifer GunsaullusRos DeeganJoseph KimSteven and Billy DufalaErin RileyRock & Roll After School Super GroupAndy TysonMolly LoomisEric Bazilian

Sex, Drugs and Rock & RollIt’s Not What You Think!

The theme of TEDxPhoenixville 2014 gave organizers, presenters and attendees a broad backdrop on which to paint ideas. Our eye-opening, humorous, provocative, educational and inspired talks included “A Speaker’s Guide to Sex, Drugs and Rock & Roll,”

“Confessions of a Drug Dealer,” “Better Medicine, Faster,” “Female Sexual Shame Hurts Us All,” and “Lessons from the Land” to name only a few. You can watch all of our talks at www.tedxtalks.ted.com.

Early on in the year we had another great opportunity to showcase our favorite band, The Bacon Brothers. This event is a wonderful collaboration between ACT and the French and Pickering Creek Conservation Trust. Our sponsors were wonderful and everyone had a great time!!

The Colonial Theatre's First Friday Fright Night and Cult Cinema film series saw many genre classics invade our screen this past year, and committee members Brendan, Nick, Chuck, Bob and Joel have upped the ante in the new year with a particularly devious menagerie of monsters, madmen and mayhem. One aspect of our series that has taken on a life of it's own is the original posters created by local artist for each of our screenings. This new wave of poster art has grabbed hold of film fans and collectors alike, and the Colonial has been on the cusp of the new wave. We have cultivated some amazing talent to bring our screenings to life, and their work has put our film series in the conversation across the film world. So much so that a new documentary on poster art, Twenty-Four by Thirty-Six, filmed on location at the theatre. Look for the documentary, all the great FFFN/CCC programming and, of course, the posters in 2015!

Tom Whalen Chris Garofalo

Chris Garofalo

Joel Rickenbach

Justin Miller

Dave Perillo

Val Costanzo

Scott Derby

Johnny Destructo

First Friday Fright Night Cult Cinema

and

Page 7: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

2013 -2014 A N N UA L R E P OR T

Marquee

Ken and Moira Mumma

Pillars

Friend of the Colonial

Mrs. Henry A. Jordan Fieldstone 1793 Foundation

Journey Church

Guardians

Francis Genuardi

Su Carroll Kenderdine

MaryLouise Sterge

Director’s Circle

Trish and Lamar Hartline

Mr. and Mrs. Stephen H. Kalis

Marian and Dave Moskowitz

Suzanne Norris

Benefactors

William Davidson

Mary Foote

Sarah and Matthew Goller

The John Lazarich Foundation

Champions

Franny and Franny Abbott

Bill and Liz Andersen

Margaret Groening

Mary Heiser

Steve Heyser

Richard A. Kunsch, Sr.

Anthony Murphy

John and Carla Schaeffer

Supporters

Mary and Bill Bankes

Tom and Kristen Bissinger

Rebecca Bradbeer

Frank and Cindy Cirone

Mr. and Mrs. Anthony Famulari

The Gaffer’s

Jocelyn Harris

Dr. and Mrs. Donald E. Harrop

Gail Hoffman

Stock and Eleanor Illoway

Michael Koenig and Luciana Marulli

Eileen Lambert

Dick and Sandy Lusch

Sean and Jill Maher

Kevin and Sharon Moore

Edgar and Sally Naratil - In Memory of Jim Breneman and Sam LaRosa

Nicolas and Patricia Nauta

Robert and Maryanne Pingitore

P.J. Ryan’s Pub

John and Barbara Spellman

Laverne Schaefer

Russell Strauss

Martin Witte

Peter and Eliza Zimmerman

Patrons

Mary and Thomas Ahearn

The Bamberger Family - In Memory of Pete Bamberger

Karen and Randy Binter

Julie Blank

Steven and Kathleen Blodgett

Bob Brinton

Barbara Bugliani

Bullotta Family

Christopher Burks

M.S. Cleaver/Cobblestone LTD

Carol and Neal Collier

Bobby Connors and Diantha Nason

Winnifred Cutler and Thomas Quay

John and Josephine Dentel

Devlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services

Jim and Linda DiGuiseppe

Brad and Ann Dyer

Roberta Eckman

Peter and Linda Eustis

Bill and Jan Evans

David and Lil Evans

William Felton

Ferguson Painting

Herbert A. Fischer, M.D.

Theodore and Deborah Flint

Ronald and Marilyn Fonock

Friend of the Colonial (2)

Billie Goldstein

Dr. and Mrs. Lawrence Gould

Rev. Richard and Anne Harris

Barbara and Bob Heck

Ray Hollinger

Audrey Jamieson

Alex and Joyce Johns

Terral and Richard Johnston

Ted and Deb Johnston - In Memory of James Chaikin

Richard Kaputsa

Sandi Karlson - In Memory of Leigh Hughes

Peg Kelly-MacDonald

Marta and William Kiesling

Tom and Phoebe Knepley

Terri Kovaleski

Jean Krack

Frank and Rita Leccese

Cary Leptuck - In Memory of Joyce Leptuck

Frederic and Diane Liss

Gilbert Liss

Joan Lyon

Anthony Mascherino

Julian and Joann McCracken

Adele McLennan

Richard Melsheimer

Linda and Jacob Merriwether - In Honor of Mary Foote

Raymond and Barbara Mock

Pauline Monson

Mary Jane Moulton - In Memory of James Edmund Malin and Jean Elizabeth (Thomas) Malin

Shannon and Jenifer Mudd

Jim Devine & Rose O’Brien

Martha O’Connor and Oliver Tsay

Jill Peirson

Emily and John Pickering

Lenny Rafalko

Jim and Janet Reading

Craig Rittase

Althea and Ed Rolfe - In Honor of our Family

Thomas Rotunno

Carole and Ron Rubley

Rod and Kathy Russell

Sedlacek Family

Patricia Solomon

Dr. and Mrs. Gus Spector

Colleen and Duane Stanton

Susan and John Stedman

Robin Stevens

William Szabo

Kathy and Det Tauber

Nancy Thomsen - In Memory of Barbara Krauss

Carole Turk

Fred and Linda Waldbuesser

Joan Walkup

Mr. and Mrs. Frederick Weis, Jr.

Ken and Susan Werner

Amy Wilson and Mike Sheehan

Stephen Zimniski and Suzanne Gagnon

Friends

Marie Adkins

Frank and Alice Audino

Kate Baganski

Mark Bilodeau

Lou and Celia Breden

Jasper and Lindsay Brinton

Susan Bretz

Pam Brown

Steven Brzoska

Donald and Harriet Carr

Jeffrey and Karen Carson

Chester Valley Dancy Academy

Dave Cooksley

John Desjardins

Kathryn Doyle

Ronald and Susan Drucker

Michelle Eisenberg

Joan Fink - In Memory of John Sheppard

Friend of the Colonial (4)

Linda Fushino

Vicki Goodman

Susan Greco

Stephen Hacker

Tracy Harper and Dawn Grove

Muriel Ho - In Memory of Charles Ho

Mike Hofkin

Christine Huston

Jim Jacobson

Ed and Deanna Kalmbach

Mary and Don Kane

Mr. and Mrs. Ed Kelly

Anna and Ed Kraynak

James and Becky Lafreeda

James and Mary Lammey

Richard and Patricia Lash

Jim Latiano and Adele Laffey

Richard and Darlene Leighton

Mr. and Mrs. John Lisowksi

Brenda Loux

Stephanie Madsen - In Memory of Margaret R. Valko

John and Helen Manney

John Manorek

Neil Margolis

Dennis and Jean Mastriano

Dr.Corinne Masur

Thomas McCabe

Mary and Todd McGown

Michele McKinney-In Memory of Daniel Ross

Thomas and Janie McMurray

Ilona Meers

John Mehl - In Memory of Bill Maco

Larry Miller

Samuel Miller

Zita Millichap

Bruce and Ginny New

Brett Obara

Jean Osterhoudt

Larry Pethick

Clemens and Claudia Pietzner

Diane and Kenneth Pilotti

Sue Rechner

Peg Reitnour

Brian and Marilyn Rothberg

John and Jodi Rosenfeld

Frank Sauderwald - In Memory of Mr. “Gel” Zantzinger

Margaret Scanlon - In Memory of the Scanlon Family

Robert and Ashlie Schmehl

Rita and Stuart Schuman

Ken Schutter and Kristin Keller

Leo Scoda

Henry and Judith Sheldon

Barbara Shorter

Lawrence Smith, Jr.- In Memory of Karen L. Smith

Robert and Mary Ann Snyder

Edwin and Gail Sugita

Michael and Jennifer Trachtman

Gretchen Traficanti

Geraldine Varady

Nicholas Vendetti

Alicia Warner and Chris DeMont

Clinton Weiler

Mark Wenk

Dorothy Yentz

Matching Gift Organizations

AllState The Giving Campaign

GlaxoSmithKline

Johnson & Johnson Family of Companies

The Quaker Chemical Foundation

Phoenixville Community Health Foundation

United Way of Greater Philadelphia & SNJ

The Merck Foundation

Pfizer Foundation Matching Gifts Program

Association for the Colonial Theatre - Statements of ActivitiesYear Ended August 31 2014 2013

UNRESTRICTED NET ASSETS

REVENUES:Contributions $ 635,868 $ 261,908Grants 250,000 1,580Admissions 344,883 512,292Membership 58,859 60,607Concessions 75,983 80,335Rental 34,824 46,840Special events, net of expenses of $99,479 in 2014 and $54,702 in 2013 9,434 6,813Interest income 874 332Advertising 16,616 13,224Restoration and service fees 30,443 46,535Other income 2,546 –Net assets released from restrictions (Bacon Brothers and others) 34,000 5,100TOTAL REVENUES 1,494,330 1,035,566

EXPENSES:Program services 733,250 885,764Management and general 63,441 44,442Fundraising 94,530 59,749TOTAL EXPENSES 891,221 989,955CHANGE IN UNRESTRICTED NET ASSETS 603,109 45,611

TEMPORARILY RESTRICTED NET ASSETS

REVENUES:Contributions 531,834 1,348,660

Sponsorships 4,000 34,000

Net assets released from restrictions (34,000) (5,100)

CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 501,834 1,377,560

CHANGE IN NET ASSETS 1,104,943 1,423,171

NET ASSETS AT BEGINNING OF YEAR 3,429,348 2,006,177

NET ASSETS AT END OF YEAR $ 4,534,291 $ 3,429,348

Association for the Colonial Theatre - Statements of Financial PositionYear Ended August 31 2014 2013

ASSETS

CURRENT ASSETSCash and cash equivalents $ 240,110 $ 185,979Grants receivalbe 6,250 –Pledges receivable, net 1,715,775 1,219,138Prepaid expenses 14,467 6,250Inventory 2,280 3,472Total Current Assets 1,978,882 1,414,839

LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 2,119,281 2,119,281Equipment 231,546 101,708Construction in progress 1,255,656 829,559 3,628,483 3,072,548Less: accumulated depreciation (667,141) (600,355)NET LAND, BUILDINGS & EQUIPMENT 2,961,342 2,472,193

TOTAL ASSETS $ 4,940,224 $ 3,887,032

LIABILITIES AND NET ASSETS

CURRENT LIABILITIESLine of credit $ – $ 48,000Accounts payable 19,236 15,730Payroll and taxes payable 5,359 4,831Deferred revenue 42,281 27,741Current portion of long term debt 23,736 22,413TOTAL CURRENT LIABILITIES 90,612 118,715

LONG TERM DEBT 191,779 209,272UNAMORTIZED DISCOUNT ON LOAN 123,542 129,697TOTAL LIABILITIES 405,933 457,684

NET ASSETSUnrestricted 2,649,797 2,046,688Temporarily restricted 1,884,494 1,382,660TOTAL NET ASSETS 4,534,291 3,429,348TOTAL LIABILITIES AND NET ASSETS $ 4,940,224 $ 3,887,032

2013-2014 Annual Appeal Film MembersANGEL

Jean Flood and Paul Nemeth

Peg Groening

Paul and Janice Hartman

Top and Bobbie Myers

MOGUL

Kevin and Liz Carrabine

Gregory and Kathryn Cindric

The Koenig Family Charitable Fund of The Philadelphia Foundation

Mary and Ian MacKinnon

The Maladmeds

Mark Moskowitz

John and Carla Schaeffer

John and Robin Spurlino

Mark Winnett and Heather Erfle

PRODUCER - PRODUCER COUPLES

Eric Aho and Laura Caughlin

Karen and Dru Albright

Lou and Maryann Amici

Maria Andrews

Emil and Lorraine Apostolos

Barbara Arnold

Kathleen Aspin

Penny Austin

Dr. Jerry Axler

Scotty Baker

Joan Baker

Bill and Mary Bankes

William Barber

Earle and Charlene Bare

Darryll and Cristiana Barkhouse

Nancy Bartley and John Matthews

Nancy Benrubi and Kevin McClatchy

Joe Bentz and Harma Ellens

Barbara Berger

Terence Bishop and Amy Coleman

Helen Black

Bonnie and Jeffrey Blank

Michael Bochnak

Rebecca Bradbeer

Charles and Carin Brastow

Ben and Diane Briggs

Michael and Beth Briglia

Laurie Brooks

Kathleen Bryant

Barbara Bugliani

Stephen and Kari Burdeau

Maryanne Buschini and John Odell

Doug Cameron and Edith Guay

Donald Carraghan

Elizabeth Casey

Bruce Char and Nancy Bannister-Char

Charles and Kathy Crabb

Charles Culman and Alice Fisher

Sam and Kathi Cupp

Richard Dause and Gregory Weight

Clay and Carol Davis

John and Josephine Dentel

Ross Desimone

Michael DiBella and Heather Potucek-DiBella

Mark Dieterich

Lorraine Dilzer

Karen Dingle and Nicholas Kendus

Sean Dippold and Kathy Hunt

Frederick and Kathleen Dolengo

Jeffrey and Nancy Dore

Ben and Donna Dove

Steve and Susan Dovey

Rosemarie and Bruce Eaton

John Erbe

Christian Evans

Nancy and James Evans

John and Sandra Fabian

Anthony and Toni Famulari

Kim and Ken Feindt

William Felton

Peter and Dee Fey

Jim and Margy Fields

Ronald and Terry Fish

Donna Fleming

Kristi Fontaine

Mary Foote

Frank and Terry Foster

Cal and Wendy Fox

Sherry and Jeff Frank

John and Pamela Freehafer

John and Linda Fuchs

Peter and Jane Gaffer

Suzanne Gagnon and Stephen Zimniski

John Gangwisch and Diane Maguire

Amy Jo Garbus

James Geib

Mary Gerace

Fred Gerland and Meg Martin

Andrea and Frank Giardina

Johanna and Chris Gilbert

Alyce and Tom Gilhool

Sarah and Matt Goller

Vicki Goodman

Frank and Laura Grablutz

Richard and Laura Grant

Marina Gresham

Stephen Hacker

Chuck Hardy

Tracy Harper and Dawn Grove

Rev. Richard and Anne Harris

Robert Haskell

Ken Hastie

Max Geisler and Kim Haymans-Geisler

Barbara and Bob Heck

David Hendricks

George Henson**

Bryan Heron and Elaine Zelley

Muriel Ho

Laurel Hobyak-Gilbert

Gail Hoffman

Larry and Ginger Hunsicker

Benjamin James

Audrey Jamieson

Richard and Terral Johnston

Christopher and Leslie Jones

Col. and Mrs. Don Kane (USAF-Ret.)

Keith and Rita Kaplan

Sandi Karlson

Peg Kelly-MacDonald

Kathy Kmaub-Hardy

Eileen Kollmer

Steven Kraegel

Richard A. Kunsch, Sr.

Kemarie Kurtz and Rodney Amsden

Eileen and Bill Lambert

Lee and Paul Lamparski

David Lampher and Colleen Cannon

Maria and Eric Law

Beth Lennon and Cliff Hillis

Joan Lyon

Barbara and Christopher Marquart

Susan and Bob Marshall

Barbara Maurer and Dan Gross

Garrett and Muriel McDaniel

Nancy Coe Mclane and Jeffrey Lewis

Susan McLaren

Constance and Larry McLaughlin

Chuck Melle and Susan Purtell

Linda and Jacob Merriwether

Jim Miles and Wanda Engelhardt

Barbara and Gary Militzer

Frank Miller

Kimberly and Michael Minnich

Robert K. and Sandra S. Momyer

Theodore and Helen Morgan

Shannon and Jenifer Mudd

Marian Mulvill Post and Paul Eisenhaurer

Patrick and Les Murphy

Amy Myers

Edgar and Sally Naratil

Diantha Nason

Nicolas and Patricia Nauta

Carolyn Nelson

Bruce and Ginny New

Deborah O’Brien

Rose O’Brien and Jim Devine

Martha O’Connor and Oliver Tsay

Andres O’Neill

Denise Opiela

Kathleen O’Reilly

Doug and Suzanne Paida

Philip and Deborah Pendleton

Nancy and Chris Plummer

Joe Puleo

John Raibley

Laura and Tom Ranson

Catherine and William Reardon

Dennis Reed and Carmen Stump

Deb Reis

George and Melissa Reitnour

Patricia Renninger and Tammy Plumley

Kimberly and Heath Rhoads

Anne and Lester Rich

Sarah Riley

Markels Roberts and John MacPhee

Jeffrey and Stacey Rohrbeck

Rebeca Romain

Maria and Eric Rufe

Harry and Becky Rutherford

Betsy and Bob Ryan

James Sakal

Phil and Fran Sanderson

Anthony Schaeffer

Michelle Schamis

Eric and Pamela Schopf

Christopher Seitzer

John and Jerrie Serdy

Matt and Lisa Ann Shapiro

Robert and Sandra Momyer

Robin Shine

Patrick Shuck

Julie and Colin Sidoti

Brian Sierkowski and Ryan Woodward

Andrea Sipple

Joyce Skiffington and Rob Peterson

Brian Slater and Lynne Norris

Ken Smith

Joseph Smith

A. Smith and Melanie Chadwick

Patricia Solomon

Ellen Sampinato

John and Barbara Spellman

Victor Spinelli and Carolyn Luskin

Colleen and Duane Stanton

William and Susan Starling

Susan and John Stedman

David and Debra Schwartz-Stepansky

Patricia and Kevin Sterner

Edward and Joyce Stoeber

Harriet and Larry Stone

Don** and Kathy Stout

James and Natalie Stuart

Patricia Sturkey

Stephen and Jaclyn Swavely

Brent and Connie Sweigart

Zygmunt Swistunowicz and Natalie Phrompeng

Peter and Cristina Teunissen

Joseph Ujobai

Danny Valentik

Steve Veloski and Maggie Lynch

Nicholas Vendetti

Ed and Linda Vitale

Ryan Walker and Lauren-Alice Lamanna

Joan Walkup

Margi Watters

Mark Weber and Katie Hynes

Miriam and James Weiler

Joseph Weinstock

Kenneth and Susan Werner

Chris Wetzler

Cynthia White and Robert Kenny

Tammy and Keith Wickstrom

David Wierz

Laura Wildman and Shaun Green

Amy Wilson and Mike Sheehan

Rick and Ellie Wolf

Dennis and Zoe Workman

Ian Zapczynski

Jaime Zimmerman

Peter and Eliza Zimmerman

**Deceased

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

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Marquee $10,000+Pillars $5,000-$9,999Guardians $2,000-$4,999Director’s Circle $1,500Benefactors $1,000-$1.499Champions $500-$999Supporters $200-$400Patrons $100-$199Friends $1-$99

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

MovingforwardOur campaign to renovate the 1925 bank building adjacent to the theatre is in the works. By the spring we will have lots of good news and a solid timeline for the renovation work.

In the meantime, restoration of the façade was completed last fall. The architectural cast stone on the face of the building was repointed, the windows were restored and the light fixtures were cleaned and repaired. In the evenings, the building is nicely lit and adds to the downtown streetscape.

This portion of the project was paid for in part by a Redevelopment Assistance Capital Program (RACP) grant awarded to ACT by the Commonwealth of Pennsylvania. A very special thank you to Senator Andy Dinniman and Representative Warren Kampf for their support of this project and assistance in procuring the funding.

A Friend of the Colonial

Franny and Franny Abbott

The Andersen Family

Bethany Asplundh

Chuck Benz

The Archie W. and Grace Berry Foundation

Rebecca Bradbeer

Century 21 – Norris Valley Forge

Elizabeth Fifer

Ted and Debby Flint

Tony Folino

Mary Foote

Jocelyn Harris

Trish Hartline

Stock and Eleanor Illoway

IMC Charitable Foundation

Stephen H. and Julia B. Kalis

Kimberton Whole Foods

Richard A. Kunsch, Sr.

The John Lazarich Foundation

Mary and Ian MacKinnon

Sean and Jill Maher

Meacham Family Foundation

Pauline Monson

Ranney and Terri Moran

Marian and David Moskowitz

Ken and Moira Mumma

Suzanne V. Norris

The Norris Family Charitable Fund

Elizabeth Norris and Tim Buckley

PAEDCO

Phoenixville Community Health Foundation

Phoenixville Federal Bank and Trust

Rotary International of Phoenixville

John and Dee Sickler

John and Robin Spurlino

MaryLouise A. Sterge

Kirsten Van Vlandren

Aileen Whitman

Scott and Christine Williams

Eliza and Peter Zimmerman

Special thanks to our donors:

Gifts and pledges as of 09/30/14

Photo courtesy of Patrick Shuck-FGX Creative,LLCPhoto courtesy of Patrick Shuck-FGX Creative,LLC

Page 8: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

2013 -2014 A N N UA L R E P OR T

Marquee

Ken and Moira Mumma

Pillars

Friend of the Colonial

Mrs. Henry A. Jordan Fieldstone 1793 Foundation

Journey Church

Guardians

Francis Genuardi

Su Carroll Kenderdine

MaryLouise Sterge

Director’s Circle

Trish and Lamar Hartline

Mr. and Mrs. Stephen H. Kalis

Marian and Dave Moskowitz

Suzanne Norris

Benefactors

William Davidson

Mary Foote

Sarah and Matthew Goller

The John Lazarich Foundation

Champions

Franny and Franny Abbott

Bill and Liz Andersen

Margaret Groening

Mary Heiser

Steve Heyser

Richard A. Kunsch, Sr.

Anthony Murphy

John and Carla Schaeffer

Supporters

Mary and Bill Bankes

Tom and Kristen Bissinger

Rebecca Bradbeer

Frank and Cindy Cirone

Mr. and Mrs. Anthony Famulari

The Gaffer’s

Jocelyn Harris

Dr. and Mrs. Donald E. Harrop

Gail Hoffman

Stock and Eleanor Illoway

Michael Koenig and Luciana Marulli

Eileen Lambert

Dick and Sandy Lusch

Sean and Jill Maher

Kevin and Sharon Moore

Edgar and Sally Naratil - In Memory of Jim Breneman and Sam LaRosa

Nicolas and Patricia Nauta

Robert and Maryanne Pingitore

P.J. Ryan’s Pub

John and Barbara Spellman

Laverne Schaefer

Russell Strauss

Martin Witte

Peter and Eliza Zimmerman

Patrons

Mary and Thomas Ahearn

The Bamberger Family - In Memory of Pete Bamberger

Karen and Randy Binter

Julie Blank

Steven and Kathleen Blodgett

Bob Brinton

Barbara Bugliani

Bullotta Family

Christopher Burks

M.S. Cleaver/Cobblestone LTD

Carol and Neal Collier

Bobby Connors and Diantha Nason

Winnifred Cutler and Thomas Quay

John and Josephine Dentel

Devlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services

Jim and Linda DiGuiseppe

Brad and Ann Dyer

Roberta Eckman

Peter and Linda Eustis

Bill and Jan Evans

David and Lil Evans

William Felton

Ferguson Painting

Herbert A. Fischer, M.D.

Theodore and Deborah Flint

Ronald and Marilyn Fonock

Friend of the Colonial (2)

Billie Goldstein

Dr. and Mrs. Lawrence Gould

Rev. Richard and Anne Harris

Barbara and Bob Heck

Ray Hollinger

Audrey Jamieson

Alex and Joyce Johns

Terral and Richard Johnston

Ted and Deb Johnston - In Memory of James Chaikin

Richard Kaputsa

Sandi Karlson - In Memory of Leigh Hughes

Peg Kelly-MacDonald

Marta and William Kiesling

Tom and Phoebe Knepley

Terri Kovaleski

Jean Krack

Frank and Rita Leccese

Cary Leptuck - In Memory of Joyce Leptuck

Frederic and Diane Liss

Gilbert Liss

Joan Lyon

Anthony Mascherino

Julian and Joann McCracken

Adele McLennan

Richard Melsheimer

Linda and Jacob Merriwether - In Honor of Mary Foote

Raymond and Barbara Mock

Pauline Monson

Mary Jane Moulton - In Memory of James Edmund Malin and Jean Elizabeth (Thomas) Malin

Shannon and Jenifer Mudd

Jim Devine & Rose O’Brien

Martha O’Connor and Oliver Tsay

Jill Peirson

Emily and John Pickering

Lenny Rafalko

Jim and Janet Reading

Craig Rittase

Althea and Ed Rolfe - In Honor of our Family

Thomas Rotunno

Carole and Ron Rubley

Rod and Kathy Russell

Sedlacek Family

Patricia Solomon

Dr. and Mrs. Gus Spector

Colleen and Duane Stanton

Susan and John Stedman

Robin Stevens

William Szabo

Kathy and Det Tauber

Nancy Thomsen - In Memory of Barbara Krauss

Carole Turk

Fred and Linda Waldbuesser

Joan Walkup

Mr. and Mrs. Frederick Weis, Jr.

Ken and Susan Werner

Amy Wilson and Mike Sheehan

Stephen Zimniski and Suzanne Gagnon

Friends

Marie Adkins

Frank and Alice Audino

Kate Baganski

Mark Bilodeau

Lou and Celia Breden

Jasper and Lindsay Brinton

Susan Bretz

Pam Brown

Steven Brzoska

Donald and Harriet Carr

Jeffrey and Karen Carson

Chester Valley Dancy Academy

Dave Cooksley

John Desjardins

Kathryn Doyle

Ronald and Susan Drucker

Michelle Eisenberg

Joan Fink - In Memory of John Sheppard

Friend of the Colonial (4)

Linda Fushino

Vicki Goodman

Susan Greco

Stephen Hacker

Tracy Harper and Dawn Grove

Muriel Ho - In Memory of Charles Ho

Mike Hofkin

Christine Huston

Jim Jacobson

Ed and Deanna Kalmbach

Mary and Don Kane

Mr. and Mrs. Ed Kelly

Anna and Ed Kraynak

James and Becky Lafreeda

James and Mary Lammey

Richard and Patricia Lash

Jim Latiano and Adele Laffey

Richard and Darlene Leighton

Mr. and Mrs. John Lisowksi

Brenda Loux

Stephanie Madsen - In Memory of Margaret R. Valko

John and Helen Manney

John Manorek

Neil Margolis

Dennis and Jean Mastriano

Dr.Corinne Masur

Thomas McCabe

Mary and Todd McGown

Michele McKinney-In Memory of Daniel Ross

Thomas and Janie McMurray

Ilona Meers

John Mehl - In Memory of Bill Maco

Larry Miller

Samuel Miller

Zita Millichap

Bruce and Ginny New

Brett Obara

Jean Osterhoudt

Larry Pethick

Clemens and Claudia Pietzner

Diane and Kenneth Pilotti

Sue Rechner

Peg Reitnour

Brian and Marilyn Rothberg

John and Jodi Rosenfeld

Frank Sauderwald - In Memory of Mr. “Gel” Zantzinger

Margaret Scanlon - In Memory of the Scanlon Family

Robert and Ashlie Schmehl

Rita and Stuart Schuman

Ken Schutter and Kristin Keller

Leo Scoda

Henry and Judith Sheldon

Barbara Shorter

Lawrence Smith, Jr.- In Memory of Karen L. Smith

Robert and Mary Ann Snyder

Edwin and Gail Sugita

Michael and Jennifer Trachtman

Gretchen Traficanti

Geraldine Varady

Nicholas Vendetti

Alicia Warner and Chris DeMont

Clinton Weiler

Mark Wenk

Dorothy Yentz

Matching Gift Organizations

AllState The Giving Campaign

GlaxoSmithKline

Johnson & Johnson Family of Companies

The Quaker Chemical Foundation

Phoenixville Community Health Foundation

United Way of Greater Philadelphia & SNJ

The Merck Foundation

Pfizer Foundation Matching Gifts Program

Association for the Colonial Theatre - Statements of ActivitiesYear Ended August 31 2014 2013

UNRESTRICTED NET ASSETS

REVENUES:Contributions $ 635,868 $ 261,908Grants 250,000 1,580Admissions 344,883 512,292Membership 58,859 60,607Concessions 75,983 80,335Rental 34,824 46,840Special events, net of expenses of $99,479 in 2014 and $54,702 in 2013 9,434 6,813Interest income 874 332Advertising 16,616 13,224Restoration and service fees 30,443 46,535Other income 2,546 –Net assets released from restrictions (Bacon Brothers and others) 34,000 5,100TOTAL REVENUES 1,494,330 1,035,566

EXPENSES:Program services 733,250 885,764Management and general 63,441 44,442Fundraising 94,530 59,749TOTAL EXPENSES 891,221 989,955CHANGE IN UNRESTRICTED NET ASSETS 603,109 45,611

TEMPORARILY RESTRICTED NET ASSETS

REVENUES:Contributions 531,834 1,348,660

Sponsorships 4,000 34,000

Net assets released from restrictions (34,000) (5,100)

CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 501,834 1,377,560

CHANGE IN NET ASSETS 1,104,943 1,423,171

NET ASSETS AT BEGINNING OF YEAR 3,429,348 2,006,177

NET ASSETS AT END OF YEAR $ 4,534,291 $ 3,429,348

Association for the Colonial Theatre - Statements of Financial PositionYear Ended August 31 2014 2013

ASSETS

CURRENT ASSETSCash and cash equivalents $ 240,110 $ 185,979Grants receivalbe 6,250 –Pledges receivable, net 1,715,775 1,219,138Prepaid expenses 14,467 6,250Inventory 2,280 3,472Total Current Assets 1,978,882 1,414,839

LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 2,119,281 2,119,281Equipment 231,546 101,708Construction in progress 1,255,656 829,559 3,628,483 3,072,548Less: accumulated depreciation (667,141) (600,355)NET LAND, BUILDINGS & EQUIPMENT 2,961,342 2,472,193

TOTAL ASSETS $ 4,940,224 $ 3,887,032

LIABILITIES AND NET ASSETS

CURRENT LIABILITIESLine of credit $ – $ 48,000Accounts payable 19,236 15,730Payroll and taxes payable 5,359 4,831Deferred revenue 42,281 27,741Current portion of long term debt 23,736 22,413TOTAL CURRENT LIABILITIES 90,612 118,715

LONG TERM DEBT 191,779 209,272UNAMORTIZED DISCOUNT ON LOAN 123,542 129,697TOTAL LIABILITIES 405,933 457,684

NET ASSETSUnrestricted 2,649,797 2,046,688Temporarily restricted 1,884,494 1,382,660TOTAL NET ASSETS 4,534,291 3,429,348TOTAL LIABILITIES AND NET ASSETS $ 4,940,224 $ 3,887,032

2013-2014 Annual Appeal Film MembersANGEL

Jean Flood and Paul Nemeth

Peg Groening

Paul and Janice Hartman

Top and Bobbie Myers

MOGUL

Kevin and Liz Carrabine

Gregory and Kathryn Cindric

The Koenig Family Charitable Fund of The Philadelphia Foundation

Mary and Ian MacKinnon

The Maladmeds

Mark Moskowitz

John and Carla Schaeffer

John and Robin Spurlino

Mark Winnett and Heather Erfle

PRODUCER - PRODUCER COUPLES

Eric Aho and Laura Caughlin

Karen and Dru Albright

Lou and Maryann Amici

Maria Andrews

Emil and Lorraine Apostolos

Barbara Arnold

Kathleen Aspin

Penny Austin

Dr. Jerry Axler

Scotty Baker

Joan Baker

Bill and Mary Bankes

William Barber

Earle and Charlene Bare

Darryll and Cristiana Barkhouse

Nancy Bartley and John Matthews

Nancy Benrubi and Kevin McClatchy

Joe Bentz and Harma Ellens

Barbara Berger

Terence Bishop and Amy Coleman

Helen Black

Bonnie and Jeffrey Blank

Michael Bochnak

Rebecca Bradbeer

Charles and Carin Brastow

Ben and Diane Briggs

Michael and Beth Briglia

Laurie Brooks

Kathleen Bryant

Barbara Bugliani

Stephen and Kari Burdeau

Maryanne Buschini and John Odell

Doug Cameron and Edith Guay

Donald Carraghan

Elizabeth Casey

Bruce Char and Nancy Bannister-Char

Charles and Kathy Crabb

Charles Culman and Alice Fisher

Sam and Kathi Cupp

Richard Dause and Gregory Weight

Clay and Carol Davis

John and Josephine Dentel

Ross Desimone

Michael DiBella and Heather Potucek-DiBella

Mark Dieterich

Lorraine Dilzer

Karen Dingle and Nicholas Kendus

Sean Dippold and Kathy Hunt

Frederick and Kathleen Dolengo

Jeffrey and Nancy Dore

Ben and Donna Dove

Steve and Susan Dovey

Rosemarie and Bruce Eaton

John Erbe

Christian Evans

Nancy and James Evans

John and Sandra Fabian

Anthony and Toni Famulari

Kim and Ken Feindt

William Felton

Peter and Dee Fey

Jim and Margy Fields

Ronald and Terry Fish

Donna Fleming

Kristi Fontaine

Mary Foote

Frank and Terry Foster

Cal and Wendy Fox

Sherry and Jeff Frank

John and Pamela Freehafer

John and Linda Fuchs

Peter and Jane Gaffer

Suzanne Gagnon and Stephen Zimniski

John Gangwisch and Diane Maguire

Amy Jo Garbus

James Geib

Mary Gerace

Fred Gerland and Meg Martin

Andrea and Frank Giardina

Johanna and Chris Gilbert

Alyce and Tom Gilhool

Sarah and Matt Goller

Vicki Goodman

Frank and Laura Grablutz

Richard and Laura Grant

Marina Gresham

Stephen Hacker

Chuck Hardy

Tracy Harper and Dawn Grove

Rev. Richard and Anne Harris

Robert Haskell

Ken Hastie

Max Geisler and Kim Haymans-Geisler

Barbara and Bob Heck

David Hendricks

George Henson**

Bryan Heron and Elaine Zelley

Muriel Ho

Laurel Hobyak-Gilbert

Gail Hoffman

Larry and Ginger Hunsicker

Benjamin James

Audrey Jamieson

Richard and Terral Johnston

Christopher and Leslie Jones

Col. and Mrs. Don Kane (USAF-Ret.)

Keith and Rita Kaplan

Sandi Karlson

Peg Kelly-MacDonald

Kathy Kmaub-Hardy

Eileen Kollmer

Steven Kraegel

Richard A. Kunsch, Sr.

Kemarie Kurtz and Rodney Amsden

Eileen and Bill Lambert

Lee and Paul Lamparski

David Lampher and Colleen Cannon

Maria and Eric Law

Beth Lennon and Cliff Hillis

Joan Lyon

Barbara and Christopher Marquart

Susan and Bob Marshall

Barbara Maurer and Dan Gross

Garrett and Muriel McDaniel

Nancy Coe Mclane and Jeffrey Lewis

Susan McLaren

Constance and Larry McLaughlin

Chuck Melle and Susan Purtell

Linda and Jacob Merriwether

Jim Miles and Wanda Engelhardt

Barbara and Gary Militzer

Frank Miller

Kimberly and Michael Minnich

Robert K. and Sandra S. Momyer

Theodore and Helen Morgan

Shannon and Jenifer Mudd

Marian Mulvill Post and Paul Eisenhaurer

Patrick and Les Murphy

Amy Myers

Edgar and Sally Naratil

Diantha Nason

Nicolas and Patricia Nauta

Carolyn Nelson

Bruce and Ginny New

Deborah O’Brien

Rose O’Brien and Jim Devine

Martha O’Connor and Oliver Tsay

Andres O’Neill

Denise Opiela

Kathleen O’Reilly

Doug and Suzanne Paida

Philip and Deborah Pendleton

Nancy and Chris Plummer

Joe Puleo

John Raibley

Laura and Tom Ranson

Catherine and William Reardon

Dennis Reed and Carmen Stump

Deb Reis

George and Melissa Reitnour

Patricia Renninger and Tammy Plumley

Kimberly and Heath Rhoads

Anne and Lester Rich

Sarah Riley

Markels Roberts and John MacPhee

Jeffrey and Stacey Rohrbeck

Rebeca Romain

Maria and Eric Rufe

Harry and Becky Rutherford

Betsy and Bob Ryan

James Sakal

Phil and Fran Sanderson

Anthony Schaeffer

Michelle Schamis

Eric and Pamela Schopf

Christopher Seitzer

John and Jerrie Serdy

Matt and Lisa Ann Shapiro

Robert and Sandra Momyer

Robin Shine

Patrick Shuck

Julie and Colin Sidoti

Brian Sierkowski and Ryan Woodward

Andrea Sipple

Joyce Skiffington and Rob Peterson

Brian Slater and Lynne Norris

Ken Smith

Joseph Smith

A. Smith and Melanie Chadwick

Patricia Solomon

Ellen Sampinato

John and Barbara Spellman

Victor Spinelli and Carolyn Luskin

Colleen and Duane Stanton

William and Susan Starling

Susan and John Stedman

David and Debra Schwartz-Stepansky

Patricia and Kevin Sterner

Edward and Joyce Stoeber

Harriet and Larry Stone

Don** and Kathy Stout

James and Natalie Stuart

Patricia Sturkey

Stephen and Jaclyn Swavely

Brent and Connie Sweigart

Zygmunt Swistunowicz and Natalie Phrompeng

Peter and Cristina Teunissen

Joseph Ujobai

Danny Valentik

Steve Veloski and Maggie Lynch

Nicholas Vendetti

Ed and Linda Vitale

Ryan Walker and Lauren-Alice Lamanna

Joan Walkup

Margi Watters

Mark Weber and Katie Hynes

Miriam and James Weiler

Joseph Weinstock

Kenneth and Susan Werner

Chris Wetzler

Cynthia White and Robert Kenny

Tammy and Keith Wickstrom

David Wierz

Laura Wildman and Shaun Green

Amy Wilson and Mike Sheehan

Rick and Ellie Wolf

Dennis and Zoe Workman

Ian Zapczynski

Jaime Zimmerman

Peter and Eliza Zimmerman

**Deceased

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

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Marquee $10,000+Pillars $5,000-$9,999Guardians $2,000-$4,999Director’s Circle $1,500Benefactors $1,000-$1.499Champions $500-$999Supporters $200-$400Patrons $100-$199Friends $1-$99

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

MovingforwardOur campaign to renovate the 1925 bank building adjacent to the theatre is in the works. By the spring we will have lots of good news and a solid timeline for the renovation work.

In the meantime, restoration of the façade was completed last fall. The architectural cast stone on the face of the building was repointed, the windows were restored and the light fixtures were cleaned and repaired. In the evenings, the building is nicely lit and adds to the downtown streetscape.

This portion of the project was paid for in part by a Redevelopment Assistance Capital Program (RACP) grant awarded to ACT by the Commonwealth of Pennsylvania. A very special thank you to Senator Andy Dinniman and Representative Warren Kampf for their support of this project and assistance in procuring the funding.

A Friend of the Colonial

Franny and Franny Abbott

The Andersen Family

Bethany Asplundh

Chuck Benz

The Archie W. and Grace Berry Foundation

Rebecca Bradbeer

Century 21 – Norris Valley Forge

Elizabeth Fifer

Ted and Debby Flint

Tony Folino

Mary Foote

Jocelyn Harris

Trish Hartline

Stock and Eleanor Illoway

IMC Charitable Foundation

Stephen H. and Julia B. Kalis

Kimberton Whole Foods

Richard A. Kunsch, Sr.

The John Lazarich Foundation

Mary and Ian MacKinnon

Sean and Jill Maher

Meacham Family Foundation

Pauline Monson

Ranney and Terri Moran

Marian and David Moskowitz

Ken and Moira Mumma

Suzanne V. Norris

The Norris Family Charitable Fund

Elizabeth Norris and Tim Buckley

PAEDCO

Phoenixville Community Health Foundation

Phoenixville Federal Bank and Trust

Rotary International of Phoenixville

John and Dee Sickler

John and Robin Spurlino

MaryLouise A. Sterge

Kirsten Van Vlandren

Aileen Whitman

Scott and Christine Williams

Eliza and Peter Zimmerman

Special thanks to our donors:

Gifts and pledges as of 09/30/14

Photo courtesy of Patrick Shuck-FGX Creative,LLCPhoto courtesy of Patrick Shuck-FGX Creative,LLC

Page 9: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

2013 -2014 A N N UA L R E P OR T

Marquee

Ken and Moira Mumma

Pillars

Friend of the Colonial

Mrs. Henry A. Jordan Fieldstone 1793 Foundation

Journey Church

Guardians

Francis Genuardi

Su Carroll Kenderdine

MaryLouise Sterge

Director’s Circle

Trish and Lamar Hartline

Mr. and Mrs. Stephen H. Kalis

Marian and Dave Moskowitz

Suzanne Norris

Benefactors

William Davidson

Mary Foote

Sarah and Matthew Goller

The John Lazarich Foundation

Champions

Franny and Franny Abbott

Bill and Liz Andersen

Margaret Groening

Mary Heiser

Steve Heyser

Richard A. Kunsch, Sr.

Anthony Murphy

John and Carla Schaeffer

Supporters

Mary and Bill Bankes

Tom and Kristen Bissinger

Rebecca Bradbeer

Frank and Cindy Cirone

Mr. and Mrs. Anthony Famulari

The Gaffer’s

Jocelyn Harris

Dr. and Mrs. Donald E. Harrop

Gail Hoffman

Stock and Eleanor Illoway

Michael Koenig and Luciana Marulli

Eileen Lambert

Dick and Sandy Lusch

Sean and Jill Maher

Kevin and Sharon Moore

Edgar and Sally Naratil - In Memory of Jim Breneman and Sam LaRosa

Nicolas and Patricia Nauta

Robert and Maryanne Pingitore

P.J. Ryan’s Pub

John and Barbara Spellman

Laverne Schaefer

Russell Strauss

Martin Witte

Peter and Eliza Zimmerman

Patrons

Mary and Thomas Ahearn

The Bamberger Family - In Memory of Pete Bamberger

Karen and Randy Binter

Julie Blank

Steven and Kathleen Blodgett

Bob Brinton

Barbara Bugliani

Bullotta Family

Christopher Burks

M.S. Cleaver/Cobblestone LTD

Carol and Neal Collier

Bobby Connors and Diantha Nason

Winnifred Cutler and Thomas Quay

John and Josephine Dentel

Devlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services

Jim and Linda DiGuiseppe

Brad and Ann Dyer

Roberta Eckman

Peter and Linda Eustis

Bill and Jan Evans

David and Lil Evans

William Felton

Ferguson Painting

Herbert A. Fischer, M.D.

Theodore and Deborah Flint

Ronald and Marilyn Fonock

Friend of the Colonial (2)

Billie Goldstein

Dr. and Mrs. Lawrence Gould

Rev. Richard and Anne Harris

Barbara and Bob Heck

Ray Hollinger

Audrey Jamieson

Alex and Joyce Johns

Terral and Richard Johnston

Ted and Deb Johnston - In Memory of James Chaikin

Richard Kaputsa

Sandi Karlson - In Memory of Leigh Hughes

Peg Kelly-MacDonald

Marta and William Kiesling

Tom and Phoebe Knepley

Terri Kovaleski

Jean Krack

Frank and Rita Leccese

Cary Leptuck - In Memory of Joyce Leptuck

Frederic and Diane Liss

Gilbert Liss

Joan Lyon

Anthony Mascherino

Julian and Joann McCracken

Adele McLennan

Richard Melsheimer

Linda and Jacob Merriwether - In Honor of Mary Foote

Raymond and Barbara Mock

Pauline Monson

Mary Jane Moulton - In Memory of James Edmund Malin and Jean Elizabeth (Thomas) Malin

Shannon and Jenifer Mudd

Jim Devine & Rose O’Brien

Martha O’Connor and Oliver Tsay

Jill Peirson

Emily and John Pickering

Lenny Rafalko

Jim and Janet Reading

Craig Rittase

Althea and Ed Rolfe - In Honor of our Family

Thomas Rotunno

Carole and Ron Rubley

Rod and Kathy Russell

Sedlacek Family

Patricia Solomon

Dr. and Mrs. Gus Spector

Colleen and Duane Stanton

Susan and John Stedman

Robin Stevens

William Szabo

Kathy and Det Tauber

Nancy Thomsen - In Memory of Barbara Krauss

Carole Turk

Fred and Linda Waldbuesser

Joan Walkup

Mr. and Mrs. Frederick Weis, Jr.

Ken and Susan Werner

Amy Wilson and Mike Sheehan

Stephen Zimniski and Suzanne Gagnon

Friends

Marie Adkins

Frank and Alice Audino

Kate Baganski

Mark Bilodeau

Lou and Celia Breden

Jasper and Lindsay Brinton

Susan Bretz

Pam Brown

Steven Brzoska

Donald and Harriet Carr

Jeffrey and Karen Carson

Chester Valley Dancy Academy

Dave Cooksley

John Desjardins

Kathryn Doyle

Ronald and Susan Drucker

Michelle Eisenberg

Joan Fink - In Memory of John Sheppard

Friend of the Colonial (4)

Linda Fushino

Vicki Goodman

Susan Greco

Stephen Hacker

Tracy Harper and Dawn Grove

Muriel Ho - In Memory of Charles Ho

Mike Hofkin

Christine Huston

Jim Jacobson

Ed and Deanna Kalmbach

Mary and Don Kane

Mr. and Mrs. Ed Kelly

Anna and Ed Kraynak

James and Becky Lafreeda

James and Mary Lammey

Richard and Patricia Lash

Jim Latiano and Adele Laffey

Richard and Darlene Leighton

Mr. and Mrs. John Lisowksi

Brenda Loux

Stephanie Madsen - In Memory of Margaret R. Valko

John and Helen Manney

John Manorek

Neil Margolis

Dennis and Jean Mastriano

Dr.Corinne Masur

Thomas McCabe

Mary and Todd McGown

Michele McKinney-In Memory of Daniel Ross

Thomas and Janie McMurray

Ilona Meers

John Mehl - In Memory of Bill Maco

Larry Miller

Samuel Miller

Zita Millichap

Bruce and Ginny New

Brett Obara

Jean Osterhoudt

Larry Pethick

Clemens and Claudia Pietzner

Diane and Kenneth Pilotti

Sue Rechner

Peg Reitnour

Brian and Marilyn Rothberg

John and Jodi Rosenfeld

Frank Sauderwald - In Memory of Mr. “Gel” Zantzinger

Margaret Scanlon - In Memory of the Scanlon Family

Robert and Ashlie Schmehl

Rita and Stuart Schuman

Ken Schutter and Kristin Keller

Leo Scoda

Henry and Judith Sheldon

Barbara Shorter

Lawrence Smith, Jr.- In Memory of Karen L. Smith

Robert and Mary Ann Snyder

Edwin and Gail Sugita

Michael and Jennifer Trachtman

Gretchen Traficanti

Geraldine Varady

Nicholas Vendetti

Alicia Warner and Chris DeMont

Clinton Weiler

Mark Wenk

Dorothy Yentz

Matching Gift Organizations

AllState The Giving Campaign

GlaxoSmithKline

Johnson & Johnson Family of Companies

The Quaker Chemical Foundation

Phoenixville Community Health Foundation

United Way of Greater Philadelphia & SNJ

The Merck Foundation

Pfizer Foundation Matching Gifts Program

Association for the Colonial Theatre - Statements of ActivitiesYear Ended August 31 2014 2013

UNRESTRICTED NET ASSETS

REVENUES:Contributions $ 635,868 $ 261,908Grants 250,000 1,580Admissions 344,883 512,292Membership 58,859 60,607Concessions 75,983 80,335Rental 34,824 46,840Special events, net of expenses of $99,479 in 2014 and $54,702 in 2013 9,434 6,813Interest income 874 332Advertising 16,616 13,224Restoration and service fees 30,443 46,535Other income 2,546 –Net assets released from restrictions (Bacon Brothers and others) 34,000 5,100TOTAL REVENUES 1,494,330 1,035,566

EXPENSES:Program services 733,250 885,764Management and general 63,441 44,442Fundraising 94,530 59,749TOTAL EXPENSES 891,221 989,955CHANGE IN UNRESTRICTED NET ASSETS 603,109 45,611

TEMPORARILY RESTRICTED NET ASSETS

REVENUES:Contributions 531,834 1,348,660

Sponsorships 4,000 34,000

Net assets released from restrictions (34,000) (5,100)

CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 501,834 1,377,560

CHANGE IN NET ASSETS 1,104,943 1,423,171

NET ASSETS AT BEGINNING OF YEAR 3,429,348 2,006,177

NET ASSETS AT END OF YEAR $ 4,534,291 $ 3,429,348

Association for the Colonial Theatre - Statements of Financial PositionYear Ended August 31 2014 2013

ASSETS

CURRENT ASSETSCash and cash equivalents $ 240,110 $ 185,979Grants receivalbe 6,250 –Pledges receivable, net 1,715,775 1,219,138Prepaid expenses 14,467 6,250Inventory 2,280 3,472Total Current Assets 1,978,882 1,414,839

LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 2,119,281 2,119,281Equipment 231,546 101,708Construction in progress 1,255,656 829,559 3,628,483 3,072,548Less: accumulated depreciation (667,141) (600,355)NET LAND, BUILDINGS & EQUIPMENT 2,961,342 2,472,193

TOTAL ASSETS $ 4,940,224 $ 3,887,032

LIABILITIES AND NET ASSETS

CURRENT LIABILITIESLine of credit $ – $ 48,000Accounts payable 19,236 15,730Payroll and taxes payable 5,359 4,831Deferred revenue 42,281 27,741Current portion of long term debt 23,736 22,413TOTAL CURRENT LIABILITIES 90,612 118,715

LONG TERM DEBT 191,779 209,272UNAMORTIZED DISCOUNT ON LOAN 123,542 129,697TOTAL LIABILITIES 405,933 457,684

NET ASSETSUnrestricted 2,649,797 2,046,688Temporarily restricted 1,884,494 1,382,660TOTAL NET ASSETS 4,534,291 3,429,348TOTAL LIABILITIES AND NET ASSETS $ 4,940,224 $ 3,887,032

2013-2014 Annual Appeal Film MembersANGEL

Jean Flood and Paul Nemeth

Peg Groening

Paul and Janice Hartman

Top and Bobbie Myers

MOGUL

Kevin and Liz Carrabine

Gregory and Kathryn Cindric

The Koenig Family Charitable Fund of The Philadelphia Foundation

Mary and Ian MacKinnon

The Maladmeds

Mark Moskowitz

John and Carla Schaeffer

John and Robin Spurlino

Mark Winnett and Heather Erfle

PRODUCER - PRODUCER COUPLES

Eric Aho and Laura Caughlin

Karen and Dru Albright

Lou and Maryann Amici

Maria Andrews

Emil and Lorraine Apostolos

Barbara Arnold

Kathleen Aspin

Penny Austin

Dr. Jerry Axler

Scotty Baker

Joan Baker

Bill and Mary Bankes

William Barber

Earle and Charlene Bare

Darryll and Cristiana Barkhouse

Nancy Bartley and John Matthews

Nancy Benrubi and Kevin McClatchy

Joe Bentz and Harma Ellens

Barbara Berger

Terence Bishop and Amy Coleman

Helen Black

Bonnie and Jeffrey Blank

Michael Bochnak

Rebecca Bradbeer

Charles and Carin Brastow

Ben and Diane Briggs

Michael and Beth Briglia

Laurie Brooks

Kathleen Bryant

Barbara Bugliani

Stephen and Kari Burdeau

Maryanne Buschini and John Odell

Doug Cameron and Edith Guay

Donald Carraghan

Elizabeth Casey

Bruce Char and Nancy Bannister-Char

Charles and Kathy Crabb

Charles Culman and Alice Fisher

Sam and Kathi Cupp

Richard Dause and Gregory Weight

Clay and Carol Davis

John and Josephine Dentel

Ross Desimone

Michael DiBella and Heather Potucek-DiBella

Mark Dieterich

Lorraine Dilzer

Karen Dingle and Nicholas Kendus

Sean Dippold and Kathy Hunt

Frederick and Kathleen Dolengo

Jeffrey and Nancy Dore

Ben and Donna Dove

Steve and Susan Dovey

Rosemarie and Bruce Eaton

John Erbe

Christian Evans

Nancy and James Evans

John and Sandra Fabian

Anthony and Toni Famulari

Kim and Ken Feindt

William Felton

Peter and Dee Fey

Jim and Margy Fields

Ronald and Terry Fish

Donna Fleming

Kristi Fontaine

Mary Foote

Frank and Terry Foster

Cal and Wendy Fox

Sherry and Jeff Frank

John and Pamela Freehafer

John and Linda Fuchs

Peter and Jane Gaffer

Suzanne Gagnon and Stephen Zimniski

John Gangwisch and Diane Maguire

Amy Jo Garbus

James Geib

Mary Gerace

Fred Gerland and Meg Martin

Andrea and Frank Giardina

Johanna and Chris Gilbert

Alyce and Tom Gilhool

Sarah and Matt Goller

Vicki Goodman

Frank and Laura Grablutz

Richard and Laura Grant

Marina Gresham

Stephen Hacker

Chuck Hardy

Tracy Harper and Dawn Grove

Rev. Richard and Anne Harris

Robert Haskell

Ken Hastie

Max Geisler and Kim Haymans-Geisler

Barbara and Bob Heck

David Hendricks

George Henson**

Bryan Heron and Elaine Zelley

Muriel Ho

Laurel Hobyak-Gilbert

Gail Hoffman

Larry and Ginger Hunsicker

Benjamin James

Audrey Jamieson

Richard and Terral Johnston

Christopher and Leslie Jones

Col. and Mrs. Don Kane (USAF-Ret.)

Keith and Rita Kaplan

Sandi Karlson

Peg Kelly-MacDonald

Kathy Kmaub-Hardy

Eileen Kollmer

Steven Kraegel

Richard A. Kunsch, Sr.

Kemarie Kurtz and Rodney Amsden

Eileen and Bill Lambert

Lee and Paul Lamparski

David Lampher and Colleen Cannon

Maria and Eric Law

Beth Lennon and Cliff Hillis

Joan Lyon

Barbara and Christopher Marquart

Susan and Bob Marshall

Barbara Maurer and Dan Gross

Garrett and Muriel McDaniel

Nancy Coe Mclane and Jeffrey Lewis

Susan McLaren

Constance and Larry McLaughlin

Chuck Melle and Susan Purtell

Linda and Jacob Merriwether

Jim Miles and Wanda Engelhardt

Barbara and Gary Militzer

Frank Miller

Kimberly and Michael Minnich

Robert K. and Sandra S. Momyer

Theodore and Helen Morgan

Shannon and Jenifer Mudd

Marian Mulvill Post and Paul Eisenhaurer

Patrick and Les Murphy

Amy Myers

Edgar and Sally Naratil

Diantha Nason

Nicolas and Patricia Nauta

Carolyn Nelson

Bruce and Ginny New

Deborah O’Brien

Rose O’Brien and Jim Devine

Martha O’Connor and Oliver Tsay

Andres O’Neill

Denise Opiela

Kathleen O’Reilly

Doug and Suzanne Paida

Philip and Deborah Pendleton

Nancy and Chris Plummer

Joe Puleo

John Raibley

Laura and Tom Ranson

Catherine and William Reardon

Dennis Reed and Carmen Stump

Deb Reis

George and Melissa Reitnour

Patricia Renninger and Tammy Plumley

Kimberly and Heath Rhoads

Anne and Lester Rich

Sarah Riley

Markels Roberts and John MacPhee

Jeffrey and Stacey Rohrbeck

Rebeca Romain

Maria and Eric Rufe

Harry and Becky Rutherford

Betsy and Bob Ryan

James Sakal

Phil and Fran Sanderson

Anthony Schaeffer

Michelle Schamis

Eric and Pamela Schopf

Christopher Seitzer

John and Jerrie Serdy

Matt and Lisa Ann Shapiro

Robert and Sandra Momyer

Robin Shine

Patrick Shuck

Julie and Colin Sidoti

Brian Sierkowski and Ryan Woodward

Andrea Sipple

Joyce Skiffington and Rob Peterson

Brian Slater and Lynne Norris

Ken Smith

Joseph Smith

A. Smith and Melanie Chadwick

Patricia Solomon

Ellen Sampinato

John and Barbara Spellman

Victor Spinelli and Carolyn Luskin

Colleen and Duane Stanton

William and Susan Starling

Susan and John Stedman

David and Debra Schwartz-Stepansky

Patricia and Kevin Sterner

Edward and Joyce Stoeber

Harriet and Larry Stone

Don** and Kathy Stout

James and Natalie Stuart

Patricia Sturkey

Stephen and Jaclyn Swavely

Brent and Connie Sweigart

Zygmunt Swistunowicz and Natalie Phrompeng

Peter and Cristina Teunissen

Joseph Ujobai

Danny Valentik

Steve Veloski and Maggie Lynch

Nicholas Vendetti

Ed and Linda Vitale

Ryan Walker and Lauren-Alice Lamanna

Joan Walkup

Margi Watters

Mark Weber and Katie Hynes

Miriam and James Weiler

Joseph Weinstock

Kenneth and Susan Werner

Chris Wetzler

Cynthia White and Robert Kenny

Tammy and Keith Wickstrom

David Wierz

Laura Wildman and Shaun Green

Amy Wilson and Mike Sheehan

Rick and Ellie Wolf

Dennis and Zoe Workman

Ian Zapczynski

Jaime Zimmerman

Peter and Eliza Zimmerman

**Deceased

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

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Star

t pla

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014

cale

nder

now

!

Whi

sky

Tast

ing

Janu

ary

23

Mem

bers

’ Par

tyFe

brua

ry 2

2

Blob

fest

July

10-

12

TED

xPho

enix

ville

Oct

ober

Marquee $10,000+Pillars $5,000-$9,999Guardians $2,000-$4,999Director’s Circle $1,500Benefactors $1,000-$1.499Champions $500-$999Supporters $200-$400Patrons $100-$199Friends $1-$99

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

MovingforwardOur campaign to renovate the 1925 bank building adjacent to the theatre is in the works. By the spring we will have lots of good news and a solid timeline for the renovation work.

In the meantime, restoration of the façade was completed last fall. The architectural cast stone on the face of the building was repointed, the windows were restored and the light fixtures were cleaned and repaired. In the evenings, the building is nicely lit and adds to the downtown streetscape.

This portion of the project was paid for in part by a Redevelopment Assistance Capital Program (RACP) grant awarded to ACT by the Commonwealth of Pennsylvania. A very special thank you to Senator Andy Dinniman and Representative Warren Kampf for their support of this project and assistance in procuring the funding.

A Friend of the Colonial

Franny and Franny Abbott

The Andersen Family

Bethany Asplundh

Chuck Benz

The Archie W. and Grace Berry Foundation

Rebecca Bradbeer

Century 21 – Norris Valley Forge

Elizabeth Fifer

Ted and Debby Flint

Tony Folino

Mary Foote

Jocelyn Harris

Trish Hartline

Stock and Eleanor Illoway

IMC Charitable Foundation

Stephen H. and Julia B. Kalis

Kimberton Whole Foods

Richard A. Kunsch, Sr.

The John Lazarich Foundation

Mary and Ian MacKinnon

Sean and Jill Maher

Meacham Family Foundation

Pauline Monson

Ranney and Terri Moran

Marian and David Moskowitz

Ken and Moira Mumma

Suzanne V. Norris

The Norris Family Charitable Fund

Elizabeth Norris and Tim Buckley

PAEDCO

Phoenixville Community Health Foundation

Phoenixville Federal Bank and Trust

Rotary International of Phoenixville

John and Dee Sickler

John and Robin Spurlino

MaryLouise A. Sterge

Kirsten Van Vlandren

Aileen Whitman

Scott and Christine Williams

Eliza and Peter Zimmerman

Special thanks to our donors:

Gifts and pledges as of 09/30/14

Photo courtesy of Patrick Shuck-FGX Creative,LLCPhoto courtesy of Patrick Shuck-FGX Creative,LLC

Page 10: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

2013 -2014 A N N UA L R E P OR T

Marquee

Ken and Moira Mumma

Pillars

Friend of the Colonial

Mrs. Henry A. Jordan Fieldstone 1793 Foundation

Journey Church

Guardians

Francis Genuardi

Su Carroll Kenderdine

MaryLouise Sterge

Director’s Circle

Trish and Lamar Hartline

Mr. and Mrs. Stephen H. Kalis

Marian and Dave Moskowitz

Suzanne Norris

Benefactors

William Davidson

Mary Foote

Sarah and Matthew Goller

The John Lazarich Foundation

Champions

Franny and Franny Abbott

Bill and Liz Andersen

Margaret Groening

Mary Heiser

Steve Heyser

Richard A. Kunsch, Sr.

Anthony Murphy

John and Carla Schaeffer

Supporters

Mary and Bill Bankes

Tom and Kristen Bissinger

Rebecca Bradbeer

Frank and Cindy Cirone

Mr. and Mrs. Anthony Famulari

The Gaffer’s

Jocelyn Harris

Dr. and Mrs. Donald E. Harrop

Gail Hoffman

Stock and Eleanor Illoway

Michael Koenig and Luciana Marulli

Eileen Lambert

Dick and Sandy Lusch

Sean and Jill Maher

Kevin and Sharon Moore

Edgar and Sally Naratil - In Memory of Jim Breneman and Sam LaRosa

Nicolas and Patricia Nauta

Robert and Maryanne Pingitore

P.J. Ryan’s Pub

John and Barbara Spellman

Laverne Schaefer

Russell Strauss

Martin Witte

Peter and Eliza Zimmerman

Patrons

Mary and Thomas Ahearn

The Bamberger Family - In Memory of Pete Bamberger

Karen and Randy Binter

Julie Blank

Steven and Kathleen Blodgett

Bob Brinton

Barbara Bugliani

Bullotta Family

Christopher Burks

M.S. Cleaver/Cobblestone LTD

Carol and Neal Collier

Bobby Connors and Diantha Nason

Winnifred Cutler and Thomas Quay

John and Josephine Dentel

Devlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services

Jim and Linda DiGuiseppe

Brad and Ann Dyer

Roberta Eckman

Peter and Linda Eustis

Bill and Jan Evans

David and Lil Evans

William Felton

Ferguson Painting

Herbert A. Fischer, M.D.

Theodore and Deborah Flint

Ronald and Marilyn Fonock

Friend of the Colonial (2)

Billie Goldstein

Dr. and Mrs. Lawrence Gould

Rev. Richard and Anne Harris

Barbara and Bob Heck

Ray Hollinger

Audrey Jamieson

Alex and Joyce Johns

Terral and Richard Johnston

Ted and Deb Johnston - In Memory of James Chaikin

Richard Kaputsa

Sandi Karlson - In Memory of Leigh Hughes

Peg Kelly-MacDonald

Marta and William Kiesling

Tom and Phoebe Knepley

Terri Kovaleski

Jean Krack

Frank and Rita Leccese

Cary Leptuck - In Memory of Joyce Leptuck

Frederic and Diane Liss

Gilbert Liss

Joan Lyon

Anthony Mascherino

Julian and Joann McCracken

Adele McLennan

Richard Melsheimer

Linda and Jacob Merriwether - In Honor of Mary Foote

Raymond and Barbara Mock

Pauline Monson

Mary Jane Moulton - In Memory of James Edmund Malin and Jean Elizabeth (Thomas) Malin

Shannon and Jenifer Mudd

Jim Devine & Rose O’Brien

Martha O’Connor and Oliver Tsay

Jill Peirson

Emily and John Pickering

Lenny Rafalko

Jim and Janet Reading

Craig Rittase

Althea and Ed Rolfe - In Honor of our Family

Thomas Rotunno

Carole and Ron Rubley

Rod and Kathy Russell

Sedlacek Family

Patricia Solomon

Dr. and Mrs. Gus Spector

Colleen and Duane Stanton

Susan and John Stedman

Robin Stevens

William Szabo

Kathy and Det Tauber

Nancy Thomsen - In Memory of Barbara Krauss

Carole Turk

Fred and Linda Waldbuesser

Joan Walkup

Mr. and Mrs. Frederick Weis, Jr.

Ken and Susan Werner

Amy Wilson and Mike Sheehan

Stephen Zimniski and Suzanne Gagnon

Friends

Marie Adkins

Frank and Alice Audino

Kate Baganski

Mark Bilodeau

Lou and Celia Breden

Jasper and Lindsay Brinton

Susan Bretz

Pam Brown

Steven Brzoska

Donald and Harriet Carr

Jeffrey and Karen Carson

Chester Valley Dancy Academy

Dave Cooksley

John Desjardins

Kathryn Doyle

Ronald and Susan Drucker

Michelle Eisenberg

Joan Fink - In Memory of John Sheppard

Friend of the Colonial (4)

Linda Fushino

Vicki Goodman

Susan Greco

Stephen Hacker

Tracy Harper and Dawn Grove

Muriel Ho - In Memory of Charles Ho

Mike Hofkin

Christine Huston

Jim Jacobson

Ed and Deanna Kalmbach

Mary and Don Kane

Mr. and Mrs. Ed Kelly

Anna and Ed Kraynak

James and Becky Lafreeda

James and Mary Lammey

Richard and Patricia Lash

Jim Latiano and Adele Laffey

Richard and Darlene Leighton

Mr. and Mrs. John Lisowksi

Brenda Loux

Stephanie Madsen - In Memory of Margaret R. Valko

John and Helen Manney

John Manorek

Neil Margolis

Dennis and Jean Mastriano

Dr.Corinne Masur

Thomas McCabe

Mary and Todd McGown

Michele McKinney-In Memory of Daniel Ross

Thomas and Janie McMurray

Ilona Meers

John Mehl - In Memory of Bill Maco

Larry Miller

Samuel Miller

Zita Millichap

Bruce and Ginny New

Brett Obara

Jean Osterhoudt

Larry Pethick

Clemens and Claudia Pietzner

Diane and Kenneth Pilotti

Sue Rechner

Peg Reitnour

Brian and Marilyn Rothberg

John and Jodi Rosenfeld

Frank Sauderwald - In Memory of Mr. “Gel” Zantzinger

Margaret Scanlon - In Memory of the Scanlon Family

Robert and Ashlie Schmehl

Rita and Stuart Schuman

Ken Schutter and Kristin Keller

Leo Scoda

Henry and Judith Sheldon

Barbara Shorter

Lawrence Smith, Jr.- In Memory of Karen L. Smith

Robert and Mary Ann Snyder

Edwin and Gail Sugita

Michael and Jennifer Trachtman

Gretchen Traficanti

Geraldine Varady

Nicholas Vendetti

Alicia Warner and Chris DeMont

Clinton Weiler

Mark Wenk

Dorothy Yentz

Matching Gift Organizations

AllState The Giving Campaign

GlaxoSmithKline

Johnson & Johnson Family of Companies

The Quaker Chemical Foundation

Phoenixville Community Health Foundation

United Way of Greater Philadelphia & SNJ

The Merck Foundation

Pfizer Foundation Matching Gifts Program

Association for the Colonial Theatre - Statements of ActivitiesYear Ended August 31 2014 2013

UNRESTRICTED NET ASSETS

REVENUES:Contributions $ 635,868 $ 261,908Grants 250,000 1,580Admissions 344,883 512,292Membership 58,859 60,607Concessions 75,983 80,335Rental 34,824 46,840Special events, net of expenses of $99,479 in 2014 and $54,702 in 2013 9,434 6,813Interest income 874 332Advertising 16,616 13,224Restoration and service fees 30,443 46,535Other income 2,546 –Net assets released from restrictions (Bacon Brothers and others) 34,000 5,100TOTAL REVENUES 1,494,330 1,035,566

EXPENSES:Program services 733,250 885,764Management and general 63,441 44,442Fundraising 94,530 59,749TOTAL EXPENSES 891,221 989,955CHANGE IN UNRESTRICTED NET ASSETS 603,109 45,611

TEMPORARILY RESTRICTED NET ASSETS

REVENUES:Contributions 531,834 1,348,660

Sponsorships 4,000 34,000

Net assets released from restrictions (34,000) (5,100)

CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 501,834 1,377,560

CHANGE IN NET ASSETS 1,104,943 1,423,171

NET ASSETS AT BEGINNING OF YEAR 3,429,348 2,006,177

NET ASSETS AT END OF YEAR $ 4,534,291 $ 3,429,348

Association for the Colonial Theatre - Statements of Financial PositionYear Ended August 31 2014 2013

ASSETS

CURRENT ASSETSCash and cash equivalents $ 240,110 $ 185,979Grants receivalbe 6,250 –Pledges receivable, net 1,715,775 1,219,138Prepaid expenses 14,467 6,250Inventory 2,280 3,472Total Current Assets 1,978,882 1,414,839

LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 2,119,281 2,119,281Equipment 231,546 101,708Construction in progress 1,255,656 829,559 3,628,483 3,072,548Less: accumulated depreciation (667,141) (600,355)NET LAND, BUILDINGS & EQUIPMENT 2,961,342 2,472,193

TOTAL ASSETS $ 4,940,224 $ 3,887,032

LIABILITIES AND NET ASSETS

CURRENT LIABILITIESLine of credit $ – $ 48,000Accounts payable 19,236 15,730Payroll and taxes payable 5,359 4,831Deferred revenue 42,281 27,741Current portion of long term debt 23,736 22,413TOTAL CURRENT LIABILITIES 90,612 118,715

LONG TERM DEBT 191,779 209,272UNAMORTIZED DISCOUNT ON LOAN 123,542 129,697TOTAL LIABILITIES 405,933 457,684

NET ASSETSUnrestricted 2,649,797 2,046,688Temporarily restricted 1,884,494 1,382,660TOTAL NET ASSETS 4,534,291 3,429,348TOTAL LIABILITIES AND NET ASSETS $ 4,940,224 $ 3,887,032

2013-2014 Annual Appeal Film MembersANGEL

Jean Flood and Paul Nemeth

Peg Groening

Paul and Janice Hartman

Top and Bobbie Myers

MOGUL

Kevin and Liz Carrabine

Gregory and Kathryn Cindric

The Koenig Family Charitable Fund of The Philadelphia Foundation

Mary and Ian MacKinnon

The Maladmeds

Mark Moskowitz

John and Carla Schaeffer

John and Robin Spurlino

Mark Winnett and Heather Erfle

PRODUCER - PRODUCER COUPLES

Eric Aho and Laura Caughlin

Karen and Dru Albright

Lou and Maryann Amici

Maria Andrews

Emil and Lorraine Apostolos

Barbara Arnold

Kathleen Aspin

Penny Austin

Dr. Jerry Axler

Scotty Baker

Joan Baker

Bill and Mary Bankes

William Barber

Earle and Charlene Bare

Darryll and Cristiana Barkhouse

Nancy Bartley and John Matthews

Nancy Benrubi and Kevin McClatchy

Joe Bentz and Harma Ellens

Barbara Berger

Terence Bishop and Amy Coleman

Helen Black

Bonnie and Jeffrey Blank

Michael Bochnak

Rebecca Bradbeer

Charles and Carin Brastow

Ben and Diane Briggs

Michael and Beth Briglia

Laurie Brooks

Kathleen Bryant

Barbara Bugliani

Stephen and Kari Burdeau

Maryanne Buschini and John Odell

Doug Cameron and Edith Guay

Donald Carraghan

Elizabeth Casey

Bruce Char and Nancy Bannister-Char

Charles and Kathy Crabb

Charles Culman and Alice Fisher

Sam and Kathi Cupp

Richard Dause and Gregory Weight

Clay and Carol Davis

John and Josephine Dentel

Ross Desimone

Michael DiBella and Heather Potucek-DiBella

Mark Dieterich

Lorraine Dilzer

Karen Dingle and Nicholas Kendus

Sean Dippold and Kathy Hunt

Frederick and Kathleen Dolengo

Jeffrey and Nancy Dore

Ben and Donna Dove

Steve and Susan Dovey

Rosemarie and Bruce Eaton

John Erbe

Christian Evans

Nancy and James Evans

John and Sandra Fabian

Anthony and Toni Famulari

Kim and Ken Feindt

William Felton

Peter and Dee Fey

Jim and Margy Fields

Ronald and Terry Fish

Donna Fleming

Kristi Fontaine

Mary Foote

Frank and Terry Foster

Cal and Wendy Fox

Sherry and Jeff Frank

John and Pamela Freehafer

John and Linda Fuchs

Peter and Jane Gaffer

Suzanne Gagnon and Stephen Zimniski

John Gangwisch and Diane Maguire

Amy Jo Garbus

James Geib

Mary Gerace

Fred Gerland and Meg Martin

Andrea and Frank Giardina

Johanna and Chris Gilbert

Alyce and Tom Gilhool

Sarah and Matt Goller

Vicki Goodman

Frank and Laura Grablutz

Richard and Laura Grant

Marina Gresham

Stephen Hacker

Chuck Hardy

Tracy Harper and Dawn Grove

Rev. Richard and Anne Harris

Robert Haskell

Ken Hastie

Max Geisler and Kim Haymans-Geisler

Barbara and Bob Heck

David Hendricks

George Henson**

Bryan Heron and Elaine Zelley

Muriel Ho

Laurel Hobyak-Gilbert

Gail Hoffman

Larry and Ginger Hunsicker

Benjamin James

Audrey Jamieson

Richard and Terral Johnston

Christopher and Leslie Jones

Col. and Mrs. Don Kane (USAF-Ret.)

Keith and Rita Kaplan

Sandi Karlson

Peg Kelly-MacDonald

Kathy Kmaub-Hardy

Eileen Kollmer

Steven Kraegel

Richard A. Kunsch, Sr.

Kemarie Kurtz and Rodney Amsden

Eileen and Bill Lambert

Lee and Paul Lamparski

David Lampher and Colleen Cannon

Maria and Eric Law

Beth Lennon and Cliff Hillis

Joan Lyon

Barbara and Christopher Marquart

Susan and Bob Marshall

Barbara Maurer and Dan Gross

Garrett and Muriel McDaniel

Nancy Coe Mclane and Jeffrey Lewis

Susan McLaren

Constance and Larry McLaughlin

Chuck Melle and Susan Purtell

Linda and Jacob Merriwether

Jim Miles and Wanda Engelhardt

Barbara and Gary Militzer

Frank Miller

Kimberly and Michael Minnich

Robert K. and Sandra S. Momyer

Theodore and Helen Morgan

Shannon and Jenifer Mudd

Marian Mulvill Post and Paul Eisenhaurer

Patrick and Les Murphy

Amy Myers

Edgar and Sally Naratil

Diantha Nason

Nicolas and Patricia Nauta

Carolyn Nelson

Bruce and Ginny New

Deborah O’Brien

Rose O’Brien and Jim Devine

Martha O’Connor and Oliver Tsay

Andres O’Neill

Denise Opiela

Kathleen O’Reilly

Doug and Suzanne Paida

Philip and Deborah Pendleton

Nancy and Chris Plummer

Joe Puleo

John Raibley

Laura and Tom Ranson

Catherine and William Reardon

Dennis Reed and Carmen Stump

Deb Reis

George and Melissa Reitnour

Patricia Renninger and Tammy Plumley

Kimberly and Heath Rhoads

Anne and Lester Rich

Sarah Riley

Markels Roberts and John MacPhee

Jeffrey and Stacey Rohrbeck

Rebeca Romain

Maria and Eric Rufe

Harry and Becky Rutherford

Betsy and Bob Ryan

James Sakal

Phil and Fran Sanderson

Anthony Schaeffer

Michelle Schamis

Eric and Pamela Schopf

Christopher Seitzer

John and Jerrie Serdy

Matt and Lisa Ann Shapiro

Robert and Sandra Momyer

Robin Shine

Patrick Shuck

Julie and Colin Sidoti

Brian Sierkowski and Ryan Woodward

Andrea Sipple

Joyce Skiffington and Rob Peterson

Brian Slater and Lynne Norris

Ken Smith

Joseph Smith

A. Smith and Melanie Chadwick

Patricia Solomon

Ellen Sampinato

John and Barbara Spellman

Victor Spinelli and Carolyn Luskin

Colleen and Duane Stanton

William and Susan Starling

Susan and John Stedman

David and Debra Schwartz-Stepansky

Patricia and Kevin Sterner

Edward and Joyce Stoeber

Harriet and Larry Stone

Don** and Kathy Stout

James and Natalie Stuart

Patricia Sturkey

Stephen and Jaclyn Swavely

Brent and Connie Sweigart

Zygmunt Swistunowicz and Natalie Phrompeng

Peter and Cristina Teunissen

Joseph Ujobai

Danny Valentik

Steve Veloski and Maggie Lynch

Nicholas Vendetti

Ed and Linda Vitale

Ryan Walker and Lauren-Alice Lamanna

Joan Walkup

Margi Watters

Mark Weber and Katie Hynes

Miriam and James Weiler

Joseph Weinstock

Kenneth and Susan Werner

Chris Wetzler

Cynthia White and Robert Kenny

Tammy and Keith Wickstrom

David Wierz

Laura Wildman and Shaun Green

Amy Wilson and Mike Sheehan

Rick and Ellie Wolf

Dennis and Zoe Workman

Ian Zapczynski

Jaime Zimmerman

Peter and Eliza Zimmerman

**Deceased

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

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Marquee $10,000+Pillars $5,000-$9,999Guardians $2,000-$4,999Director’s Circle $1,500Benefactors $1,000-$1.499Champions $500-$999Supporters $200-$400Patrons $100-$199Friends $1-$99

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

MovingforwardOur campaign to renovate the 1925 bank building adjacent to the theatre is in the works. By the spring we will have lots of good news and a solid timeline for the renovation work.

In the meantime, restoration of the façade was completed last fall. The architectural cast stone on the face of the building was repointed, the windows were restored and the light fixtures were cleaned and repaired. In the evenings, the building is nicely lit and adds to the downtown streetscape.

This portion of the project was paid for in part by a Redevelopment Assistance Capital Program (RACP) grant awarded to ACT by the Commonwealth of Pennsylvania. A very special thank you to Senator Andy Dinniman and Representative Warren Kampf for their support of this project and assistance in procuring the funding.

A Friend of the Colonial

Franny and Franny Abbott

The Andersen Family

Bethany Asplundh

Chuck Benz

The Archie W. and Grace Berry Foundation

Rebecca Bradbeer

Century 21 – Norris Valley Forge

Elizabeth Fifer

Ted and Debby Flint

Tony Folino

Mary Foote

Jocelyn Harris

Trish Hartline

Stock and Eleanor Illoway

IMC Charitable Foundation

Stephen H. and Julia B. Kalis

Kimberton Whole Foods

Richard A. Kunsch, Sr.

The John Lazarich Foundation

Mary and Ian MacKinnon

Sean and Jill Maher

Meacham Family Foundation

Pauline Monson

Ranney and Terri Moran

Marian and David Moskowitz

Ken and Moira Mumma

Suzanne V. Norris

The Norris Family Charitable Fund

Elizabeth Norris and Tim Buckley

PAEDCO

Phoenixville Community Health Foundation

Phoenixville Federal Bank and Trust

Rotary International of Phoenixville

John and Dee Sickler

John and Robin Spurlino

MaryLouise A. Sterge

Kirsten Van Vlandren

Aileen Whitman

Scott and Christine Williams

Eliza and Peter Zimmerman

Special thanks to our donors:

Gifts and pledges as of 09/30/14

Photo courtesy of Patrick Shuck-FGX Creative,LLCPhoto courtesy of Patrick Shuck-FGX Creative,LLC

Page 11: Association for the Colonial Theatre - Statements of ... · Marian and Dave Moskowitz Suzanne Norris Benefactors William Davidson Mary Foote Sarah and Matthew Goller The John Lazarich

2013 -2014 A N N UA L R E P OR T

Marquee

Ken and Moira Mumma

Pillars

Friend of the Colonial

Mrs. Henry A. Jordan Fieldstone 1793 Foundation

Journey Church

Guardians

Francis Genuardi

Su Carroll Kenderdine

MaryLouise Sterge

Director’s Circle

Trish and Lamar Hartline

Mr. and Mrs. Stephen H. Kalis

Marian and Dave Moskowitz

Suzanne Norris

Benefactors

William Davidson

Mary Foote

Sarah and Matthew Goller

The John Lazarich Foundation

Champions

Franny and Franny Abbott

Bill and Liz Andersen

Margaret Groening

Mary Heiser

Steve Heyser

Richard A. Kunsch, Sr.

Anthony Murphy

John and Carla Schaeffer

Supporters

Mary and Bill Bankes

Tom and Kristen Bissinger

Rebecca Bradbeer

Frank and Cindy Cirone

Mr. and Mrs. Anthony Famulari

The Gaffer’s

Jocelyn Harris

Dr. and Mrs. Donald E. Harrop

Gail Hoffman

Stock and Eleanor Illoway

Michael Koenig and Luciana Marulli

Eileen Lambert

Dick and Sandy Lusch

Sean and Jill Maher

Kevin and Sharon Moore

Edgar and Sally Naratil - In Memory of Jim Breneman and Sam LaRosa

Nicolas and Patricia Nauta

Robert and Maryanne Pingitore

P.J. Ryan’s Pub

John and Barbara Spellman

Laverne Schaefer

Russell Strauss

Martin Witte

Peter and Eliza Zimmerman

Patrons

Mary and Thomas Ahearn

The Bamberger Family - In Memory of Pete Bamberger

Karen and Randy Binter

Julie Blank

Steven and Kathleen Blodgett

Bob Brinton

Barbara Bugliani

Bullotta Family

Christopher Burks

M.S. Cleaver/Cobblestone LTD

Carol and Neal Collier

Bobby Connors and Diantha Nason

Winnifred Cutler and Thomas Quay

John and Josephine Dentel

Devlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services

Jim and Linda DiGuiseppe

Brad and Ann Dyer

Roberta Eckman

Peter and Linda Eustis

Bill and Jan Evans

David and Lil Evans

William Felton

Ferguson Painting

Herbert A. Fischer, M.D.

Theodore and Deborah Flint

Ronald and Marilyn Fonock

Friend of the Colonial (2)

Billie Goldstein

Dr. and Mrs. Lawrence Gould

Rev. Richard and Anne Harris

Barbara and Bob Heck

Ray Hollinger

Audrey Jamieson

Alex and Joyce Johns

Terral and Richard Johnston

Ted and Deb Johnston - In Memory of James Chaikin

Richard Kaputsa

Sandi Karlson - In Memory of Leigh Hughes

Peg Kelly-MacDonald

Marta and William Kiesling

Tom and Phoebe Knepley

Terri Kovaleski

Jean Krack

Frank and Rita Leccese

Cary Leptuck - In Memory of Joyce Leptuck

Frederic and Diane Liss

Gilbert Liss

Joan Lyon

Anthony Mascherino

Julian and Joann McCracken

Adele McLennan

Richard Melsheimer

Linda and Jacob Merriwether - In Honor of Mary Foote

Raymond and Barbara Mock

Pauline Monson

Mary Jane Moulton - In Memory of James Edmund Malin and Jean Elizabeth (Thomas) Malin

Shannon and Jenifer Mudd

Jim Devine & Rose O’Brien

Martha O’Connor and Oliver Tsay

Jill Peirson

Emily and John Pickering

Lenny Rafalko

Jim and Janet Reading

Craig Rittase

Althea and Ed Rolfe - In Honor of our Family

Thomas Rotunno

Carole and Ron Rubley

Rod and Kathy Russell

Sedlacek Family

Patricia Solomon

Dr. and Mrs. Gus Spector

Colleen and Duane Stanton

Susan and John Stedman

Robin Stevens

William Szabo

Kathy and Det Tauber

Nancy Thomsen - In Memory of Barbara Krauss

Carole Turk

Fred and Linda Waldbuesser

Joan Walkup

Mr. and Mrs. Frederick Weis, Jr.

Ken and Susan Werner

Amy Wilson and Mike Sheehan

Stephen Zimniski and Suzanne Gagnon

Friends

Marie Adkins

Frank and Alice Audino

Kate Baganski

Mark Bilodeau

Lou and Celia Breden

Jasper and Lindsay Brinton

Susan Bretz

Pam Brown

Steven Brzoska

Donald and Harriet Carr

Jeffrey and Karen Carson

Chester Valley Dancy Academy

Dave Cooksley

John Desjardins

Kathryn Doyle

Ronald and Susan Drucker

Michelle Eisenberg

Joan Fink - In Memory of John Sheppard

Friend of the Colonial (4)

Linda Fushino

Vicki Goodman

Susan Greco

Stephen Hacker

Tracy Harper and Dawn Grove

Muriel Ho - In Memory of Charles Ho

Mike Hofkin

Christine Huston

Jim Jacobson

Ed and Deanna Kalmbach

Mary and Don Kane

Mr. and Mrs. Ed Kelly

Anna and Ed Kraynak

James and Becky Lafreeda

James and Mary Lammey

Richard and Patricia Lash

Jim Latiano and Adele Laffey

Richard and Darlene Leighton

Mr. and Mrs. John Lisowksi

Brenda Loux

Stephanie Madsen - In Memory of Margaret R. Valko

John and Helen Manney

John Manorek

Neil Margolis

Dennis and Jean Mastriano

Dr.Corinne Masur

Thomas McCabe

Mary and Todd McGown

Michele McKinney-In Memory of Daniel Ross

Thomas and Janie McMurray

Ilona Meers

John Mehl - In Memory of Bill Maco

Larry Miller

Samuel Miller

Zita Millichap

Bruce and Ginny New

Brett Obara

Jean Osterhoudt

Larry Pethick

Clemens and Claudia Pietzner

Diane and Kenneth Pilotti

Sue Rechner

Peg Reitnour

Brian and Marilyn Rothberg

John and Jodi Rosenfeld

Frank Sauderwald - In Memory of Mr. “Gel” Zantzinger

Margaret Scanlon - In Memory of the Scanlon Family

Robert and Ashlie Schmehl

Rita and Stuart Schuman

Ken Schutter and Kristin Keller

Leo Scoda

Henry and Judith Sheldon

Barbara Shorter

Lawrence Smith, Jr.- In Memory of Karen L. Smith

Robert and Mary Ann Snyder

Edwin and Gail Sugita

Michael and Jennifer Trachtman

Gretchen Traficanti

Geraldine Varady

Nicholas Vendetti

Alicia Warner and Chris DeMont

Clinton Weiler

Mark Wenk

Dorothy Yentz

Matching Gift Organizations

AllState The Giving Campaign

GlaxoSmithKline

Johnson & Johnson Family of Companies

The Quaker Chemical Foundation

Phoenixville Community Health Foundation

United Way of Greater Philadelphia & SNJ

The Merck Foundation

Pfizer Foundation Matching Gifts Program

Association for the Colonial Theatre - Statements of ActivitiesYear Ended August 31 2014 2013

UNRESTRICTED NET ASSETS

REVENUES:Contributions $ 635,868 $ 261,908Grants 250,000 1,580Admissions 344,883 512,292Membership 58,859 60,607Concessions 75,983 80,335Rental 34,824 46,840Special events, net of expenses of $99,479 in 2014 and $54,702 in 2013 9,434 6,813Interest income 874 332Advertising 16,616 13,224Restoration and service fees 30,443 46,535Other income 2,546 –Net assets released from restrictions (Bacon Brothers and others) 34,000 5,100TOTAL REVENUES 1,494,330 1,035,566

EXPENSES:Program services 733,250 885,764Management and general 63,441 44,442Fundraising 94,530 59,749TOTAL EXPENSES 891,221 989,955CHANGE IN UNRESTRICTED NET ASSETS 603,109 45,611

TEMPORARILY RESTRICTED NET ASSETS

REVENUES:Contributions 531,834 1,348,660

Sponsorships 4,000 34,000

Net assets released from restrictions (34,000) (5,100)

CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 501,834 1,377,560

CHANGE IN NET ASSETS 1,104,943 1,423,171

NET ASSETS AT BEGINNING OF YEAR 3,429,348 2,006,177

NET ASSETS AT END OF YEAR $ 4,534,291 $ 3,429,348

Association for the Colonial Theatre - Statements of Financial PositionYear Ended August 31 2014 2013

ASSETS

CURRENT ASSETSCash and cash equivalents $ 240,110 $ 185,979Grants receivalbe 6,250 –Pledges receivable, net 1,715,775 1,219,138Prepaid expenses 14,467 6,250Inventory 2,280 3,472Total Current Assets 1,978,882 1,414,839

LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 2,119,281 2,119,281Equipment 231,546 101,708Construction in progress 1,255,656 829,559 3,628,483 3,072,548Less: accumulated depreciation (667,141) (600,355)NET LAND, BUILDINGS & EQUIPMENT 2,961,342 2,472,193

TOTAL ASSETS $ 4,940,224 $ 3,887,032

LIABILITIES AND NET ASSETS

CURRENT LIABILITIESLine of credit $ – $ 48,000Accounts payable 19,236 15,730Payroll and taxes payable 5,359 4,831Deferred revenue 42,281 27,741Current portion of long term debt 23,736 22,413TOTAL CURRENT LIABILITIES 90,612 118,715

LONG TERM DEBT 191,779 209,272UNAMORTIZED DISCOUNT ON LOAN 123,542 129,697TOTAL LIABILITIES 405,933 457,684

NET ASSETSUnrestricted 2,649,797 2,046,688Temporarily restricted 1,884,494 1,382,660TOTAL NET ASSETS 4,534,291 3,429,348TOTAL LIABILITIES AND NET ASSETS $ 4,940,224 $ 3,887,032

2013-2014 Annual Appeal Film MembersANGEL

Jean Flood and Paul Nemeth

Peg Groening

Paul and Janice Hartman

Top and Bobbie Myers

MOGUL

Kevin and Liz Carrabine

Gregory and Kathryn Cindric

The Koenig Family Charitable Fund of The Philadelphia Foundation

Mary and Ian MacKinnon

The Maladmeds

Mark Moskowitz

John and Carla Schaeffer

John and Robin Spurlino

Mark Winnett and Heather Erfle

PRODUCER - PRODUCER COUPLES

Eric Aho and Laura Caughlin

Karen and Dru Albright

Lou and Maryann Amici

Maria Andrews

Emil and Lorraine Apostolos

Barbara Arnold

Kathleen Aspin

Penny Austin

Dr. Jerry Axler

Scotty Baker

Joan Baker

Bill and Mary Bankes

William Barber

Earle and Charlene Bare

Darryll and Cristiana Barkhouse

Nancy Bartley and John Matthews

Nancy Benrubi and Kevin McClatchy

Joe Bentz and Harma Ellens

Barbara Berger

Terence Bishop and Amy Coleman

Helen Black

Bonnie and Jeffrey Blank

Michael Bochnak

Rebecca Bradbeer

Charles and Carin Brastow

Ben and Diane Briggs

Michael and Beth Briglia

Laurie Brooks

Kathleen Bryant

Barbara Bugliani

Stephen and Kari Burdeau

Maryanne Buschini and John Odell

Doug Cameron and Edith Guay

Donald Carraghan

Elizabeth Casey

Bruce Char and Nancy Bannister-Char

Charles and Kathy Crabb

Charles Culman and Alice Fisher

Sam and Kathi Cupp

Richard Dause and Gregory Weight

Clay and Carol Davis

John and Josephine Dentel

Ross Desimone

Michael DiBella and Heather Potucek-DiBella

Mark Dieterich

Lorraine Dilzer

Karen Dingle and Nicholas Kendus

Sean Dippold and Kathy Hunt

Frederick and Kathleen Dolengo

Jeffrey and Nancy Dore

Ben and Donna Dove

Steve and Susan Dovey

Rosemarie and Bruce Eaton

John Erbe

Christian Evans

Nancy and James Evans

John and Sandra Fabian

Anthony and Toni Famulari

Kim and Ken Feindt

William Felton

Peter and Dee Fey

Jim and Margy Fields

Ronald and Terry Fish

Donna Fleming

Kristi Fontaine

Mary Foote

Frank and Terry Foster

Cal and Wendy Fox

Sherry and Jeff Frank

John and Pamela Freehafer

John and Linda Fuchs

Peter and Jane Gaffer

Suzanne Gagnon and Stephen Zimniski

John Gangwisch and Diane Maguire

Amy Jo Garbus

James Geib

Mary Gerace

Fred Gerland and Meg Martin

Andrea and Frank Giardina

Johanna and Chris Gilbert

Alyce and Tom Gilhool

Sarah and Matt Goller

Vicki Goodman

Frank and Laura Grablutz

Richard and Laura Grant

Marina Gresham

Stephen Hacker

Chuck Hardy

Tracy Harper and Dawn Grove

Rev. Richard and Anne Harris

Robert Haskell

Ken Hastie

Max Geisler and Kim Haymans-Geisler

Barbara and Bob Heck

David Hendricks

George Henson**

Bryan Heron and Elaine Zelley

Muriel Ho

Laurel Hobyak-Gilbert

Gail Hoffman

Larry and Ginger Hunsicker

Benjamin James

Audrey Jamieson

Richard and Terral Johnston

Christopher and Leslie Jones

Col. and Mrs. Don Kane (USAF-Ret.)

Keith and Rita Kaplan

Sandi Karlson

Peg Kelly-MacDonald

Kathy Kmaub-Hardy

Eileen Kollmer

Steven Kraegel

Richard A. Kunsch, Sr.

Kemarie Kurtz and Rodney Amsden

Eileen and Bill Lambert

Lee and Paul Lamparski

David Lampher and Colleen Cannon

Maria and Eric Law

Beth Lennon and Cliff Hillis

Joan Lyon

Barbara and Christopher Marquart

Susan and Bob Marshall

Barbara Maurer and Dan Gross

Garrett and Muriel McDaniel

Nancy Coe Mclane and Jeffrey Lewis

Susan McLaren

Constance and Larry McLaughlin

Chuck Melle and Susan Purtell

Linda and Jacob Merriwether

Jim Miles and Wanda Engelhardt

Barbara and Gary Militzer

Frank Miller

Kimberly and Michael Minnich

Robert K. and Sandra S. Momyer

Theodore and Helen Morgan

Shannon and Jenifer Mudd

Marian Mulvill Post and Paul Eisenhaurer

Patrick and Les Murphy

Amy Myers

Edgar and Sally Naratil

Diantha Nason

Nicolas and Patricia Nauta

Carolyn Nelson

Bruce and Ginny New

Deborah O’Brien

Rose O’Brien and Jim Devine

Martha O’Connor and Oliver Tsay

Andres O’Neill

Denise Opiela

Kathleen O’Reilly

Doug and Suzanne Paida

Philip and Deborah Pendleton

Nancy and Chris Plummer

Joe Puleo

John Raibley

Laura and Tom Ranson

Catherine and William Reardon

Dennis Reed and Carmen Stump

Deb Reis

George and Melissa Reitnour

Patricia Renninger and Tammy Plumley

Kimberly and Heath Rhoads

Anne and Lester Rich

Sarah Riley

Markels Roberts and John MacPhee

Jeffrey and Stacey Rohrbeck

Rebeca Romain

Maria and Eric Rufe

Harry and Becky Rutherford

Betsy and Bob Ryan

James Sakal

Phil and Fran Sanderson

Anthony Schaeffer

Michelle Schamis

Eric and Pamela Schopf

Christopher Seitzer

John and Jerrie Serdy

Matt and Lisa Ann Shapiro

Robert and Sandra Momyer

Robin Shine

Patrick Shuck

Julie and Colin Sidoti

Brian Sierkowski and Ryan Woodward

Andrea Sipple

Joyce Skiffington and Rob Peterson

Brian Slater and Lynne Norris

Ken Smith

Joseph Smith

A. Smith and Melanie Chadwick

Patricia Solomon

Ellen Sampinato

John and Barbara Spellman

Victor Spinelli and Carolyn Luskin

Colleen and Duane Stanton

William and Susan Starling

Susan and John Stedman

David and Debra Schwartz-Stepansky

Patricia and Kevin Sterner

Edward and Joyce Stoeber

Harriet and Larry Stone

Don** and Kathy Stout

James and Natalie Stuart

Patricia Sturkey

Stephen and Jaclyn Swavely

Brent and Connie Sweigart

Zygmunt Swistunowicz and Natalie Phrompeng

Peter and Cristina Teunissen

Joseph Ujobai

Danny Valentik

Steve Veloski and Maggie Lynch

Nicholas Vendetti

Ed and Linda Vitale

Ryan Walker and Lauren-Alice Lamanna

Joan Walkup

Margi Watters

Mark Weber and Katie Hynes

Miriam and James Weiler

Joseph Weinstock

Kenneth and Susan Werner

Chris Wetzler

Cynthia White and Robert Kenny

Tammy and Keith Wickstrom

David Wierz

Laura Wildman and Shaun Green

Amy Wilson and Mike Sheehan

Rick and Ellie Wolf

Dennis and Zoe Workman

Ian Zapczynski

Jaime Zimmerman

Peter and Eliza Zimmerman

**Deceased

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

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Marquee $10,000+Pillars $5,000-$9,999Guardians $2,000-$4,999Director’s Circle $1,500Benefactors $1,000-$1.499Champions $500-$999Supporters $200-$400Patrons $100-$199Friends $1-$99

These are gifts made as of August 31, 2014. Every effort has been made to recognize all gifts made to this appeal. Please accept our apologies for any errors or ommissions.

MovingforwardOur campaign to renovate the 1925 bank building adjacent to the theatre is in the works. By the spring we will have lots of good news and a solid timeline for the renovation work.

In the meantime, restoration of the façade was completed last fall. The architectural cast stone on the face of the building was repointed, the windows were restored and the light fixtures were cleaned and repaired. In the evenings, the building is nicely lit and adds to the downtown streetscape.

This portion of the project was paid for in part by a Redevelopment Assistance Capital Program (RACP) grant awarded to ACT by the Commonwealth of Pennsylvania. A very special thank you to Senator Andy Dinniman and Representative Warren Kampf for their support of this project and assistance in procuring the funding.

A Friend of the Colonial

Franny and Franny Abbott

The Andersen Family

Bethany Asplundh

Chuck Benz

The Archie W. and Grace Berry Foundation

Rebecca Bradbeer

Century 21 – Norris Valley Forge

Elizabeth Fifer

Ted and Debby Flint

Tony Folino

Mary Foote

Jocelyn Harris

Trish Hartline

Stock and Eleanor Illoway

IMC Charitable Foundation

Stephen H. and Julia B. Kalis

Kimberton Whole Foods

Richard A. Kunsch, Sr.

The John Lazarich Foundation

Mary and Ian MacKinnon

Sean and Jill Maher

Meacham Family Foundation

Pauline Monson

Ranney and Terri Moran

Marian and David Moskowitz

Ken and Moira Mumma

Suzanne V. Norris

The Norris Family Charitable Fund

Elizabeth Norris and Tim Buckley

PAEDCO

Phoenixville Community Health Foundation

Phoenixville Federal Bank and Trust

Rotary International of Phoenixville

John and Dee Sickler

John and Robin Spurlino

MaryLouise A. Sterge

Kirsten Van Vlandren

Aileen Whitman

Scott and Christine Williams

Eliza and Peter Zimmerman

Special thanks to our donors:

Gifts and pledges as of 09/30/14

Photo courtesy of Patrick Shuck-FGX Creative,LLCPhoto courtesy of Patrick Shuck-FGX Creative,LLC