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← ASSOCIATION FOR THE COLONIAL THEATER

Form 990 for tax year 2023

Filed by ASSOCIATION FOR THE COLONIAL THEATER.

Totals

Total revenue
$1,708,127
Total expenses
$2,078,947
Contributions and grants received
$336,985
Grants paid
$0
Program service revenue
$1,029,601
Investment income
$22,803
Other revenue
$318,738
Total assets, end of year
$7,711,914
Total liabilities, end of year
$3,544,988
Net assets or fund balances, end of year
$4,166,926
Program services expenses (Part IX)
$1,701,463
Management and general expenses
$253,549
Fundraising expenses
$123,935
Program service expenses (Part III)
$1,701,463

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOCELYN S HARRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SUSAN BERRY-GORELLI

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARYLOUISE STERGE

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAULINE MONSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW CARBERRY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RONALD ARENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA H BRADBEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE R D'ERCOLE

    DIRECTOR AS OF MARCH

    Total calculated
    $0
    Hours/week
    1

  • JANICE HARTMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD A KUNSCH SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH B MUMMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN SUTHERLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM M ANDERSEN

    DIRECTOR THRU SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN H KALIS

    DIRECTOR THRU SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIAN D MOSKOWITZ

    DIRECTOR THRU SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE V NORRIS

    DIRECTOR THRU SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER CARLSON

    EXECUTIVE DIRECTOR

    Total calculated
    $106,651
    From this org
    $104,560
    From related orgs
    $0
    Other
    $2,091
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202541919349300954

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