Start planning - The Colonial Theatre · Cheryl and Thomas Albertson Karen and Dru Albright Annette...
Transcript of Start planning - The Colonial Theatre · Cheryl and Thomas Albertson Karen and Dru Albright Annette...
Annual Members
Annual Fund Contributors
MUSES - $2,000Susan Gausch & Mark Beekman
ANGELS - $1,000Janice Janka Hartmann and Paul Hartmann
Margaret Keller
Su Carroll Kenderdine
Wilton and Brittany Marburger
Sean McCain
Randy and Lisa Ruch
Paul Rudolph
MOGULS - $500Kristen and Thomas Bissinger
Liz and Kevin Carrabine
Glenn Eshbach
Sandra and Charles Koenig
Mary and Ian MacKinnon
Sandy and David Malamed
Richard Melsheimer
Mark Moskowitz
Carla and John Schaeffer
Adam and Tom Siak
Robin and John Spurlino
Kirsten Van Vlandren
Nicholas Vendetti
Aileen Whitman
FAMILIES - $250The Demnicki Family
The Law Family
PRODUCER COUPLES - $150Deborah and Michael AlatiCheryl and Thomas AlbertsonKaren and Dru AlbrightAnnette and Jeffrey AlexanderChris Anderson and James O’ShaughnessyMaria and William AndrewsEmil and Lorraine ApostolosLori and John ArbitellPenny Austin and Michael BochnakAngel and Scotty BakerJoan Baker and Ben JamesDiana and Bruce BaldiMary and William BankesMamie and Christian BaumannKatie Bean and Mark EmsLori and Mark BeanAnne and Tom BecconeDebra Sween-Beebee and Stephen BeebeeCatherine Bianco and David WeaverElizabeth and George BieberKaren Bien and David BartoBonnie and Jeffrey BlankKathleen and Steven BlodgettJenna and Derek BoyerDonna Brennan and James BergeyDiane and Ben BriggsElizabeth and Michael Briglia
Melody and Stephan BrowerDeborah Brown and Nelson MinnickKarl Bucus and Alicia Jan FranciscoMaryanne Buschini and John OdellMichael Buckley and Mason BarnettStephen and Kari BurdeauAlissa Halperin-Butera and Ken ButeraRobb and Joan CadiganMarianne and Andre CalilhannaBarbara Carey and Ed RodriguezRenee Cariston and Joseph Cimakasky Mary and James CarrLaura Caughlan and Eric AhoElizabeth Cavanaugh-KerrKathy and Greg CindricCarolyn and Stephen CloetinghCarol and Neal CollierJensine and Michael ConnerJennifer and Robert CordivariKathy and Charles CrabbCarole Crowe and Marc LamerStephanie and Paul CrowellIrene CummingsEllen Cutler and Andrew SherriffJacqueline D`Ercole and Nick HagdornPatricia and James DerrJames Devine and Rose O’BrienJoyce Dexter and Raymond GoldsteinMichael DiBella and Heather Potucek-DiBellaRosanne and George DippellKathleen and Fred DolengoNancy and Jeffrey DoreDoris and Steve DoveyJulie and Kevin DuffyLaurie Dunne and John J. HeckRick Dusenbery and Kasey EdisonAnn and Brad DyerRosemarie and Bruce EatonRhonda Ellis and David MeyerJennifer Epps and Fred KlugeNancy and James EvansDonna and Barry FabiusKim and Ken FeindtKen and Robin FetterJacqueline and Andrew FinkelsteinRebecca and Robert FinkenaurAlice Fisher and Charles Culman Virginia Focht-New and Bruce NewTerry and Frank FosterWendy and Cal FoxTim and Terri FoxJohn and Pamela FreehaferLinda and John FuchsJane and Peter GafferSuzanne Gagnon and Stephen ZimniskiAmy Jo Garbus and Barbara GarbusThomas and Jean GarmanMary and Donald Gerace
Glenn and Kathleen GiannopoulosAndrea and Frank GiardinaJohanna and Christopher GilbertAlyce and Thomas GilhoolKathy and Dave GillTraci and Thomas GinnonaSusan and Josh GouldElaine Green and Patrick Connors Kim and Clayton GreenfieldDaniel GriffinMargaret Groening Sandy Hackman and Darrin Smith Andrea and Ronald HallLisa Hancock and Fred GreenspoonMargaret and Jame HanlanAshley Harned and Brandon FaustAnne and Richard HarrisDanielle and Adam HashmiAllison Haslip and Jason GoodwinCarolyn and John HeathcoteBarbara and Robert HeckLauren and Matthew HenryEmily Hess and Sean ButlerTom and Nancy HigginsMarilyn and Charles HilstonElyssa and Joseph HiltonMuriel Ho and Irving FischerJanet and John HoehlPaula and Graeme HudsonLarry and Ginger HunsickerViolet and Mark HunterKatie Hynes and Mark WeberAmy and Ken Iversen Melissa and Douglas JaarsmaTerral and Richard JohnstonJoanne and Jeff JonesSamantha and Francois JouinKeith and Rita KaplanNicole and Jay KellettKristin Keller and Ken SchutterCarole and Brian KellyMorgan Kennedy and Eric MeaderCynthia White Kenny and Robert KennyBernard Kosowski and Ursula CampmanJudah Kosterman and Michael LewandowskiMarilyn and Kevin KrayKemarie Kurtz and Rodney AmsdenAdele Laffey and Jim LatianoEileen and Bill LambertColeen and David LamphereSamantha Lavender and Justin Sands Darlene and Richard LeightonElizabeth Lennon and Cliff HillisCindy and Rob LightsteinJeanne and Dave LocknerCarolyn and James LolliPatrick LoweryCarolyn Luskin and Victor Spinelli
Barbara Maurer and Daniel GrossBeth Ann and Bruce MacLellandAnna and Aldo MagazzeniDorothy and Mike MalloyNeil MargolisDana and Martin MarinoCheryl and James MarpleBarbara and Chris MarquartSusan and Robert MarshallMeg Martin and Fred GerlandMissy and Paul MartinKrystyna and Randy MatlackMaryanne and Paul MaurerLisa and John McCarthyKristen and Eric McCownMuriel and Garrett McDanielDavid McDonald and John James MortonMary and Todd McGownMargaret and Brian McGlynnJames McKinleyConstance and Larry McLaughlinRobyn and Timothy McNeilDenise and James MeanixNoelle Means and Richard WoodfieldJacob and Linda MerriwetherReina Mooney and Steven KilleleaMonique Turner and Keith MeyersLeeAnn and Paul MichenerPatricia and Harold MissimerSandra and Robert MomyerHelen and Theodore MorganSue and John MorganJudith and Joseph MoserKathleen and John MrazJenifer and Shannon MuddAmy and Johnny MyersSally and Edgar NaratilShirley and John NashLoraine and David NobleLynne Norris and Brian SlaterAnn and William NutterKathy and Steven O`ConnorMartha O`Connor and Oliver TsayDiane O`DonnellKelly Neff and Gregg OldsteinDenise Opiela and John CollevechioSuzanne and Doug PaidaDeborah and Bryan PapillonRebecca and Harry PeckSusan Pedersen and Mark DieterichKristen and Dan PellZoe Perkins and David WhiteMary Lynn and Nils PersonsCynyth Petersheim and Chris MulvihillNatalie Phrompeng and Zygmunt SwistunowiczPhilip Piano and Daniel ReeseTammy Plumley and Patricia Renninger Denise Potosky and Shawn QuinnanRoberta and Ron Propst
Lyndi Puleo and Bobby McManusSusan Purtell and Chuck MelleKathryn Racette and Thomas McLeweeJanet and James ReadingKathy and Denis ReesMelissa and George ReitnourRosemarie and William ReynoldsKimberly and Heath RhoadsTony and Michael Riley-Hill Markels Roberts and John MacPheeJennifer RodgersStacey and Jeffrey RohrbeckNancy and Rudy RosenbergerMaria and Eric RufeBecky and Harry RutherfordJan and Scott SachsVerna Santella and Ron AgostinelliJen and Bob SchaeferLorraine SchellColeen and Eric SchmidleyBrenda and Keith ScholtzPamela and Eric SchopfSusan and David SchumacherJerrie and Jack SerdyRosie and Tom ShannonMatt ShapiroSusan and Chris ShenbergerDenise and Glenn ShippJill and Bill ShullAmy Siegel and Eric MillerEmily Simmons and Jon Ewald Deborah and David SimonBrett Smith and Joseph Sutton IIIPatricia and Joseph SolomonJoe SpampinatoBarbara and John SpellmanColleen and Duane StantonJennifer SteinmayerDebra Schwartz-Stepansky and David StepanskyValerie Stephan and Steve McKayMartha and Scott StephensKevin and Patricia SternerRobin and Ed StevensSharon Strite and Thomas HickeyNicole and Shane StonePatricia and Peter StormerKaren and Rusty StraussConnie and Brent SweigartJean Szegedy and Dave PfliegerKathy and Detter TauberCristina and Peter TeunissenJoe TomalavageDiane and Ernie TsoulesPatricia and Roger TuckerSusan and Zachary VogtRyan Walker and Lauren-Alice LamannaHeather Wanner and Thomas FlatleyMiriam and James WeilerSusan and Kenneth WernerJessica Whelan
Sandy and Russell WhiteFiona and Bruce WhitemanEnid and Mal WhyteLaura Wildman and Shaun GreenElisabeth and Robert WilliamsAmy Wilson and Mike SheehanJanel and Jonathan WorkSherry WozniakMichael Wrigley
PRODUCERS - $100Patricia AaronsonRebecca AbbottBethany AsplundhAngela BenjaminCarolyn BennettMatt BergeyBarbara BuglianiCathy CalhounDennis CallaghanMargaret CarePauline CarltonDavid CasmayAnn CathersAl ChabyShannon ChamberlinWinston ChurchillJeanne ClancyMayland CrossonVincent DiBellaCheryl DoyleLaura DiFrancescoLorraine DilzerJohn DzuryachkoRoss Ellis Christine EmeryJohn ErbeMark EsolenJohn EtheringtonChristian EvansMitchell FarbsteinCraig FarrHerbert FischerKristi FontaineMary FooteStephen GaleLisa GerberTammy GingrichVicki GoodmanEmmett GruiciChristine GunsaullusBrooks HallCynthia HallRichard HankinSusan HegeAndrew HinderhoferArneita Hinds Gail HoffmanMariann HoranRobert JonesDonald KaneSandra KarlsonMargaret Kelly-MacDonaldJackie KinsleySteven KraegelEdward KraynakJames Kraynak
Richard Kunsch, Sr. Matthew Lake Janice LaPorteWilliam LloydSusan LokeyJoan LyonPat MancusoLuciana MarulliJoseph McCabeAnn McGillLynn McNaughtonFrank Miller Deirdre MurrayLisa NapoletanoCarolyn NelsonRosario A NicholasCourtney NugentBonnie O`HaraAndrew O`NeillMichelle ObuhanickLinda OrffMarielle OrffBill PetaccioJohn PiljerFrederick PrutzmanJason PyrahRyan RapolasJack RickenbachMargaret RidallMarilyn RothbergThomas RotunnoBernard RowanSusan RuzzoDavid SchaafAnthony SchaefferPatrick ShannonDr. Donald ShrevesCathleen SikorskiAndrea SippleMarilyn SkellengerJay SkiltonGreg SmallEllen SpampinatoCatherine StoutGlen SweetPaul TravilineTanya TuckmanAntony VickeryChris VokolosMrs. Joan WalkupMargi WattersJulia WestChris WetzlerDavid WierzKathleen Wilkins
List reflects membership gifts contributed and memberships current for part or all of the fiscal year ending August 31, 2017. Contact our office at (610) 917-1228 to update your personal information, join, renew or remove your name from our lists.
MARQUEE $10,000+Ken and Moira Mumma
GUARDIANS $9,999 - $5,000Blue Sky Family Foundation/Ranney and Terri Moran
Friend of the Colonial
DIRECTOR’S CIRCLE $4,999 - $1,500FJN Charitable Foundation/Francis Genuardi
Susan Berry-Gorelli
Mary Foote
Janice Janka Hartmann
Stephen Kalis
Su Carroll Kenderdine
Marian and Dave Moskowitz
Suzanne V. Norris
MaryLouise Sterge
BENEFACTORS $1,499 - $1,000Brendan Carr
Trish Hartline
Mary Heiser
Sophie McCrone
Leslie Weber O`Heir
CHAMPIONS $999 - $500Franny and Franny AbbottRebecca BradbeerMatthew and Katie Lauren CarberryJames and Linda DiGuiseppeDeborah FlintSteve HeyserRichard Kunsch, Sr. Shirley and John NashPhoenixville Community Health Foundation in honor of Jack HallEric SimonsSoltane Bridges CaféEliza and Peter Zimmerman
SUPPORTERS $499 - $200Bill and Liz AndersenKevin and Liz CarrabineCirone Family Charitable Trust/Cindy and Frank CironePeter and Linda EustisGeorge GrahamElaine Green and Patrick ConnorsJocelyn HarrisDonald and Joan HarropGail HoffmanRichard and Terral JohnstonRichard KapustaFaith and Al KoonsJean and Kimberly Krack
Limerick Chemistry Department and in honor of Denise SchmidtFrederic and Diane LissJames and Carolyn LolliDick and Sandy LuschJacob and Linda MerriwetherPauline MonsonSharon and Kevin MooreNicolas and Patricia NautaDenise and Steve NissleBill and Bobbie Potsic in honor of Kirsten Van VlandrenCraig RittaseEdward and Althea RolfeLaverne Schaeffer in honor of John and Carla SchaefferSusan and Bill ShirkBarbara and John SpellmanJeffrey SuttonStacey and Molly SwigartT. Lawrence and Peggy WayFrederick and AnnMarie WeisSusan and Ken WernerFred and Linda WaldbuesserMartin Witte
PATRONS $199 - $100Carole AgrestaRodney Amsden and Kemarie KurtzKathryn and Marvin AndersenKatalin AbrahamKathleen Ardekani in honor of George’s service to Simpson Meadows
Diane AstiAlice and Frank AudinoWilliam and Mary BankesCatherine Bartelmo Moran and Peter MoranKristen and Thomas BissingerCelia and Louis BredenRobert BrintonDennis and MaryAnn BrownWendy and Rick BullottaBonnie and Jeffrey BlankCobblestone Realty LTD in memory of Matt SummersCharles Conwell and Marcia SaundersKathy and Charles CrabbPatricia D’InnocenzoFrederick and Kathleen DolengoMaria and Richard DaltonJennifer and Peter DaltonLynn and Brint DetwilerLee and Adam DeveneyDevlin-Rosmos-Kepp and Gatcha Funeral Home and Cremation Services IncMichael A. DiGiacomo and Associates Inc.Dr. Christine EmeryBill and Jan EvansAnthony and Toni FamulariBill FennerRobert and Rebecca FinkenaurRonald and Marilyn FonockFrank and Terry FosterCal and Wendy Fox
Suzanne Gagnon and Stephen ZimniskiJohn GaladaJanet Gambardella and Anne BrintonGlenn and Kathleen GiannopoulosBillie GoldsteinLawrence and Lois GouldEmmett and Anna GruiciEdith Guay in honor of Doug CameronLouis and Martha Jean GuernseyRichard and Anne HarrisDavid Herbener and Julie KiselicaRalph Hirshorn and Natalie CollinsMuriel Ho and Irving FischerCharles and Jean HumphreysLarry and Ginger HunsickerWilliam James GroupJoyce and Alex JohnsLeslie and Christopher JonesKeith and Rita KaplanSandra KarlsonMargaret Kelly-MacDonaldKitchen SaverKonell InsuranceRev. Cynthia Krommes and John Stong Jim Latiano and Adele LaffeyFrank and Rita LecceseEric Lien and Winnie AndersonBrenda Loux
Joan LyonKarla MaguireJoan and John ManorekCheryl and James MarpleSusan and Robert MarshallAnthony MascherinoDennis Craig McAndrews, Esq.Julian and Joanne McCrackenBernard K. and Kathleen McElroyAndrew and Debbie McGinnJames McKinleyAdele McLennanSamuel MillerHelen and Theodore MorganMartha NakamuraDiantha Nason and Robert ConnorsKathleen O`ReillyChristopher PeeplesJill PeirsonClemens and Claudia PietznerLarry PethickEmily and John PickeringSteven Proctor and Margo BareThomas Quay and Winnifred CutlerHeather RaboldJohn RaibleyJames and Janet ReadingReginald and Alice Carol RifeGeorge & Melissa ReitnourMargaret ReitnourJennifer and Robert Sawyer
Lorraine SchellJames and Jane SchwartzSedlacek Family Foundation/Vivian SedlacekAndrew and Barbara ShorterDavid and Kimberly SlomeanaGus and Karen SpectorColleen and Duane StantonSusan and R. John StedmanHarriet and Larry StoneJames and Jan StuartWilliam SzaboKathy and Detter TauberPeter and Cristina TeunissenJen and Mike TrachtmanSteve Veloski and Maggie LynchMrs. Joan WalkupBarbara Waltz in memory of Bill WaltzBarbara and Joe WeberJeffrey and Samina WeilKeith and Tammy WickstromDr. Kathleen WilkinsKenneth and Tina WitekJohn Zabinski
This list represents cumulative annual fund contributions received as of Aug 31, 2017. Contact our office at (610) 917-1228 to update your personal information.
PLANNED GIVING
This year we received an endowment fund as a gift from longtime supporters Mary and Ian MacKinnon. Administered by the Chester County Community Foundation, this forward-thinking contribution coincides with planned gift announcements by several other generous donors. Together, they form the Medallion Society: our Planned Giving society.
For more information on Planned Giving options or to discuss your intentions, contact us at (610) 917-1228.
MATCHING GIFTS & EMPLOYEE GIVING PROGRAMSAllState: The Giving Campaign
Benevity
Dansko Foundation
Exelon Foundation
GlaxoSmithKline Foundation
The Merck Foundation
Phoenixville Community Health Foundation
Pfizer Foundation Matching Gift Program
Salesforce.org
United Way of Greater Philadelphia & Southern New Jersey
The Vanguard Group Foundation
TAKE-A-SEAT SPONSORSCynthia Cheney
Natalie Boyle
Jody Pillard
Catherine Bianco
FOUNDATION & CORPORATE SUPPORTERSCoolidge Corner Theatre Foundation with support from the Alfred P. Sloan Foundation
The Community Coalition
Robert L. and Agnes Cook Bard Foundation
PECO
Pfizer Community Giving
FILM SPONSORSCertaPro Painters
Chorus Photography
Elvis and Podcast
Eternal Order of the Golden Fedora
Floyd da boid
Johnny Destructo’s Hero Complex
Kohl`s Department Stores, Inc.
L-E-X Salon
Meade Heating & Air Conditioning
Otto's MINI
PhillyMINI, Inc.
Phoenixville Regional Chamber of Commerce
Kevin Pound
Shorty`s Sunflower Cafe
Neil Spak, REALTOR
Friends and Family of Cat Boyle, benefiting Kitty Cottage
Kirsten Van Vlandren
Friends of the Colonial
Your Earth AngelBLOBFEST SPONSORSRiverworks Phoenixville
Shorty`s Sunflower Cafe
Mosaic Music Lessons
Chester County’s Brandywine Valley
IN-KIND CONTRIBUTORSCharles Bartholomew Photography
Calhoun Jewelers/Cathy Calhoun
Centre Grafik
Chorus Photography
Michael Cocco
Keen Eye Photography
Peter Fey
Leary’s Flowers
Daniel Hoffman
Dan Hornberger
Chris Mazzoli
Cynyth Petersheim
John and Carla Schaeffer
Sly Fox Brewhouse
Riannon Walsh
Valley Forge Catering Company
Greg and Kathy Cindric Mary FooteMarina GreshamIan and Mary MacKinnonEstate of Sophie McCrone
Pauline MonsonKen and Moira MummaRobb and Lisa FreesLaura KeenRichard Kunsch, Sr.
Board of Directors
Marian D. Moskowitz, President
William M. Andersen, Vice-President
Stephen H. Kalis, Secretary
Sean Maher, Treasurer
Suzanne V. Norris, At-Large
Kenneth B. Mumma, Past-President
Susan Berry-Gorelli
Rebecca H. Bradbeer
Matthew Carberry
Jocelyn S. Harris
Trish Hartline
Janice J. Hartmann
Richard A. Kunsch, Sr.
Pauline Monson
MaryLouise Sterge
Start planning your 2018 calendar now!
Members’ PartyMarch 4
Fireworks FundraiserJuly 4
BlobfestJuly 13-15
SplatterfestSeptember 1
Members enjoy a full year of benefits including discounts on each film discount. Due to space constraints we are unable to list Individual, Senior, and Student members here.
Like the other donor listings in this annual report, we are unable to list every single annual fund contribution due to space constraints. Contact our office at (610) 917-1228 to update your personal information, join, renew or remove your name from our lists.
141495.indd 1 2/7/18 5:17 PM
This May we unveiled the shiny new wing
of the Colonial Theatre. As the construction crew from CH&E peeled back the paper from the new lobby floor we suddenly realized we had reached the destination we’d sought for so many years.
The past 12 months have been more like two very different epochs than a single continuous year. The first was marked by countless construction meetings, dependable film schedules and single features each week, the very last Member’s party in the ‘original style’, and the transformation of the theatre’s business office. (For about a month, most worked from the third floor screening room.)
In the second, our petite staff doubled in size through the hiring of box officers, concessionists, an Assistant
House Manager, a full-time Marketing Director, and a part time Technology and Facilities Director. And after the soft-opening of the new wing in May, celebrated with the donors who made it all possible, we’re proud to say that film attendance, concessions revenues, and film grosses also doubled.
This fall we also welcomed a new Board President, Marian Moskowitz, as longtime Board President, Ken Mumma, stepped back from his leadership role. Ken has done so much for Phoenixville as an original member of the group that saved this theatre back in 1999.
We’ve taken a big leap in expanding. This choice to grow beyond the bounds of what we’ve known for the last 17 years has been made in service of your patron experience, in response to the rapidly changing community around us,
and with a duty of care that we balance nostalgia for the Colonial Theatre’s history (your memories, truly) against present and future needs.
Your understanding and patience as we grow accustomed to so many rapid fire changes together is so appreciated. Thank you very much for standing beside us as a member or a donor-contributor to the Colonial Theatre’s growth over the past year. We’ll let these pages speak for themselves and see you at the movies!
Warmly and with gratitude for your patronage,
Mary Foote, Executive Director
Dear Friends,
Association for the Colonial Theatre - Statements of ActivitiesYEAR ENDED AUGUST 31 2017 2016
UNRESTRICTED NET ASSETS
REVENUES:Capital campaign contributions $ 443,286 $ 821,468less: Capital campaign expenses (30,623) (51,075)Contributions 206,639 208,326Grants 21,000 9,000Admissions 457,661 456,395Membership 89,978 74,583Concessions 114,233 85,772Rental 27,905 29,030Special events, net of expenses of $28,615 in 2017 and $29,196 in 2016 29,705 17,135Interest income 1,353 2,188Advertising 15,998 17,012Restoration and service fees 29,414 36,231Other income – 5,630Net assets released from restrictions 835,890 –TOTAL REVENUES 2,242,439 1,711,695
EXPENSES:Program services 1,100,172 849,932Management and general 98,669 80,848Fund raising 100,464 100,185TOTAL EXPENSES 1,299,305 1,030,965CHANGE IN UNRESTRICTED NET ASSETS 943,134 680,730
TEMPORARILY RESTRICTED NET ASSETS
REVENUES:Capital campaign contributions – 298,607Net assets released from restrictions (835,890) –CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (835,890) 298,607CHANGE IN NET ASSETS 107,244 979,337
NET ASSETS AT BEGINNING OF YEAR 5,638,907 4,659,570NET ASSETS AT END OF YEAR $ 5,746,151 $ 5,638,907
Association for the Colonial Theatre - Statements of Financial PositionYEAR ENDED AUGUST 31 2017 2016
ASSETS
CURRENT ASSETSCash and cash equivalents $ 309,696 $ 474,077Current portion of pledges receivable 497,350 750,940Other receivables 294 1,599Prepaid expenses 1,450 5,125Inventory 6,131 2,014TOTAL CURRENT ASSETS 814,921 1,233,755CASH HELD FOR CAPITAL IMPROVEMENTS – 369,659PLEDGES RECEIVABLE, NET - LONG-TERM PORTION 459,040 681,682
LAND, BUILDINGS & EQUIPMENTLand 22,000 22,000Buildings and improvements 8,434,177 2,119,281Equipment 1,774,325 274,702Construction in progress – 2,497,986 10,230,502 4,913,969Less: accumulated depreciation (984,647) (810,771)NET LAND, BUILDINGS & EQUIPMENT 9,245,855 4,103,198TOTAL ASSETS $ 10,519,816 $ 6,388,294
LIABILITIES AND NET ASSETS
CURRENT LIABILITIESAccounts payable - regular 25,096 19,184Accounts payable - construction 457,624 386,570Payroll and taxes payable 15,828 9,322Deferred revenue 74,882 32,274Line of credit 3,950,235 52,037TOTAL CURRENT LIABILITIES 4,523,665 499,387LONG-TERM DEBT 146,877 139,729UNAMORTIZED DISCOUNT ON LOAN 103,123 110,271TOTAL LIABILITIES 4,773,665 749,387
NET ASSETSUnrestricted 4,789,761 3,846,627Temporarily restricted 956,390 1,792,280TOTAL NET ASSETS 5,746,151 5,638,907TOTAL LIABILITIES AND NET ASSETS $ 10,519,816 $ 6,388,294
OUR YE AR IN REVIEW
2016/2017{
SEPTEMBER – AUGUST
September
November
January
March
May
July
October
December
February
April
August
June
Splatterfest V
First Annual Art House Theatre Day
Annual Monty Python & the Holy Grail screening
10th Annual Robert Burns Memorial Whisky Tasting
Kodak Reel Film Day - Hitchcock’s Strangers on a Train
First Science on Screen® Event - Run Lola RunVia generous funding from the Coolidge Corner Theatre Foundation with support from the Alfred P. Sloan Foundation we hosted three Science on Screen films. Each was preceded by an introduction delivered by a scientist working in a field related to the film’s content. The 2017 National Evening of Science on Screen was Run Lola Run: the movie that marked the Colonial’s 1999 re-opening.
New ticket prices go into effect
Tap the Keg Event
2nd Annual Joel’s Fried Gold Festival
New Wing Officially Opens for businessThis year the Colonial Theatre added thousands of square feet, two theatres, two concession stands, a rooftop deck and suite, a deluxe dressing room, five new restrooms, one three-stop elevator, 238 additional seats covered in velvet and Italian fabrics, and beer and wine. Our new wing is an historic endeavor, made possible through the vision of Tom Carnevale and Lauren Eustis of Carnevale Eustis Architects; the care-filled labor of CH&E Construction, Inc; and not least, the millions of dollars generously bestowed by individuals and foundations to facilitate this much-needed expansion. Though the work of fundraising for the campaign will continue beyond this fiscal year, the positive results of the additional programming space on film attendance, sales, and grosses are already clear.
4th of July Fireworks Viewing Fundraiser held in Garden Suite and Rooftop Deck
Young Audiences Summer Series kicks offFoundation and corporate supporters underwrote a season of live and film programs that included balloons, bilingual songs, a Grammy-award nominated duo hosted by Cathy O’Connell of WXPN’s Kid’s Corner, and more!
Children from Rivercrest’s Summer Camp tour the ColonialThe Colonial offers free tours for patrons, community members and
students from second grade through college throughout the year.
Blobfest - Best attendance ever!
Dunkirk opens day of release
Phoenixville High School Alumni Open House
Annual Rocky Horror Picture Show screening and stage show
Firebird Theatre returns to perform their 5th Annual Holiday Revue
Annual Members PartyThis year’s celebration of our over 1,400 member-supporters was made possible through donations of food and prizes from event sponsor, Calhoun Jewelers, Leary’s Flowers, Keen Eye Photography, The Photography Center, and Sandy Lusch Photography.
Agile Ticketing System goes live
National Screening Day of 1984
Marty Stuart & Fabulous Superlatives perform at the Colonial for the first timePoint Entertainment presented an eclectic mix of performers this year including Al Stewart, Livingston Taylor & Susan Werner, Two Funny Philly Guys, Carl Palmer, Rob Schneider, Delbert McCinton, Todd Snider and Delta Rae.
Volunteer Appreciation Party
First wedding reception held in Garden Suite
Saturday Night Fever 40th Anniversary screening and Lobby Disco Dance Party
The Big Sick, our highest grossing feature film post-expansion ends its 7-week run
Swim Team - First Sensory Friendly ScreeningOur Sensory Friendly Screenings offer a more inclusive atmosphere because we believe that everyone should enjoy their time at the movies. During Sensory Friendly Screenings the theatre lights will remain on, the volume will be turned down, and our “no talking during the film” rule will not be enforced. To accommodate any dietary needs and restrictions, individuals may bring their own snacks to enjoy during the film. The Colonial welcomes movie lovers of all ages and abilities.
Baby grand piano relocated to new lobby
Star Trek Father’s Day Movie Marathon
The Colonial staff presents a theatre expansion talk at the regional Arthouse Convergence Conference
Jaws draws over 400 ticket buyers
Community Music School performs for the first time in the new lobby
Campaign Contributors We appreciate the contributions of all donors; due to space limitations, only gifts of $250 and greater are listed here. Please contact the Colonial with any changes to your donor listing at (610) 917-1228.
$1,000,000-$250,000Friend of the Colonial TheatreKen and Moira MummaArchie W. and Grace Berry FoundationPhoenixville Community Health FoundationMaryLouise StergeWolf Creek Charitable FoundationThe Wyncote FoundationCommonwealth of Pennsylvania Redevelopment Capital Assistance Program
$249,999-$100,000The Meacham Family FoundationPhoenixville Area Economic Development Co.Spurlino Family Foundation, a foundation of the Chester County Community FoundationThe William B. Dietrich Foundation
$99,999-$25,000Louise A. and Peter H. HavensThe Abbott Family Suzanne V. NorrisThe Kunsch FamilyTom and Joan CloetinghRobert Ryan Catering & DesignMarian and David MoskowitzJohn and Dee SicklerA Friend of the Colonial Andersen FamilyBorough of PhoenixvilleThe Bennett Family FoundationA Friend of the Colonial John Lazarich FoundationKimberton Whole Foods
Ranney and Terri MoranElizabeth Norris and Tim BuckleyJim and Dinae NorrisPhoenixville Federal Bank & TrustFriend of the Colonial TheatrePeter and Eliza ZimmermanLiz FiferJanice Janka Hartmann and Paul R. HartmannBob and Nancy HolmanLarry and Marcia JilkStock and Eleanor Illoway
$24,999 - $10,000Ron and Jane Arena Bethany Asplundh Rebecca Bradbeer Cathy Calhoun Kathy and Greg CindricIn honor of Betsy and Manuel DeMutisFrees Family FundJohanna and Christopher Gilbert Trish HartlineIMC Charitable FoundationRuch Family FoundationJohn and Carla SchaefferJohn and Barbara SpellmanLawrence and Harriet StoneValley Forge Financial Group, IncScott and Christine Williams
$9,999 - $5,000Ted and Debby FlintKirsten Van Vlandren and Van MorganKaren Flagg in memory of Bill FlaggStephen and Julia Kalis
Dick and Sandy LuschPauline MonsonFriends of the Rotary Club of PhoenixvilleTyler and Tildy WrenIn Honor of French & Pickering Creeks Conservation TrustThe Kenneth & Lillie Wickstrom FamilyTom and Kristen BissingerIan and Mary MacKinnonKen and Tina WitekMarylou and Brad ForcineCary F. LeptuckAileen WhitmanCharles and Norma BergerJean Flood and Paul NemethO’Donnell Weiss and Mattei P.C.Pat Renninger and Tammy PlumleyKen WernerPeter and Dee FeyDan and Ute BoyerDonna Brennan and Jim BergeyElizabeth Harper-Briglia and Michael BrigliaCentury 21 Norris-Valley ForgeSherri CornishJennifer Epps and Fred KlugeBrian ForcineJean and Charlie HumphreysPaul and Joanne KuskoSeymour LevinChristy MartinLynne and Brian NorrisJoanne NorrisPennsylvania Trust CompanyLaura and Tom Ransom
Gus and Karen SpectorSharon and Tom HickeyKathy and Detter TauberDanny and Eileen ValentikAnonymous Friend of the ColonialCharles Cosler Theatre DesignRoot Down Brewing CompanyDan and Sharon YonkerNick Vendetti Charles BartholomewCH&E Construction, Inc. Carnevale Eustis Architects
$4,999 - $1,000Chris and Susan Shenberger Ann and Brad DyerLawrence and Harriet StoneCiruelos Family Danielle and Tony FolinoDr. and Mrs. Charles KoenigMary FooteJocelyn HarrisStephen and Julia KalisDick and Sandy LuschPauline MonsonFriends of the Rotary Club of PhoenixvilleTyler and Tildy WrenIn Honor of French & Pickering Creeks Conservation TrustThe Kenneth & Lillie Wickstrom FamilyTom and Kristen BissingerIan and Mary MacKinnonKen and Tina WitekRobb and Joan CadiganMarylou and Brad ForcineCary F. Leptuck
Aileen WhitmanCharles and Norma BergerJean Flood and Paul NemethO’Donnell Weiss and Mattei P.C.Pat Renninger and Tammy PlumleyKen WernerPeter and Dee FeyDan and Ute BoyerDonna Brennan and Jim BergeyElizabeth Harper-Briglia and Michael BrigliaCentury 21 Norris-Valley ForgeSherri CornishJennifer Epps and Fred KlugeBrian ForcineJean and Charlie HumphreysPaul and Joanne KuskoSeymour LevinChristy MartinLynne and Brian NorrisJoanne NorrisPennsylvania Trust CompanyLaura and Tom RansomGus and Karen SpectorSharon and Tom HickeyKathy and Detter TauberDanny and Eileen ValentikAnonymous Friend of the ColonialCharles Cosler Theatre DesignRoot Down Brewing CompanyDan and Sharon YonkerNicholas Vendetti Daniel Gross and Barbara Maurer
$999 - $250Marilyn and Ronald Fonock
Lisa NapoletanoKelly and Paul ConnorsChuck and Maureen AshKevin and Liz CarrabineHolly CusumanoGlenn EshbachBarbara Garbus and Amy Jo GarbusMichelle and Stephen GiacomucciBarbara and Bob HeckRichard and Missy HolmesWilliam HorvathBrendan KomalaKonell InsuranceChuck Melle and Susan PurtellSandra and Bob MomyerVirginia MurphyColleen and Duane StantonCathy StoutFrederick and AnnMarie WeisDavid WierzDrew and Marjorie AllevaEdgar and Sally NaratilCharlotte and Steve ValyoJames CarlsonMatt and Katie Lauren CarberryJeffrey and Donna LittellKelly BakerKathryn Racette and Thomas McLeweeJoan Baker and Ben JamesEileen and Bill LambertJohn and Kathleen MrazCynyth and Chris PetersheimGeorge and Judy SchofieldGrant Ervin and Tina Hallidy
Michael AndesBruce and Diana BaldiPam BrownDeborah and Nelson BrownDonna and Tom CableMarycharles CarrollAl ChabyMichael and Jenine De StefanoVincent and Pauline DiBellaMark Dieterich and Susan PedersonNeil DreibelbisJohn DzuryachkoLauren Eustis and Tom CarnevaleDonna and Barry FabiusLynn and Steve FleisherRad HastingsDeb and Ted JohnstonNicole and Jay KellettRobert and Cynthia KennyBernard Kosowski and Ursula CampmanMelissa MacafeeRobert and Susan MarshallKen MertzAnnalie and George MinterFriends Orphan Gift RecordThomas RotunnoTodd SocketRyan Walker and Lauren-Alice Lamanna
This list represents gifts received as of 8/31/2017.’
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