2023-01-25T09:36:16-05:00 2022-08-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 804 WAYNE AVE CHAMBERSBURG PA 172013810 990 2021-09-01 942722927 CAPITOL THEATRE CENTER FOUNDATION CAPI 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 SCOT ORNDORFF TREASURER 7172630202 2023-01-19 true SCOT ORNDORFF 888008888 CRAIG E WITMER CPA P01343509 7172633910 2023-01-19 2021 2023-03-07 01:45:13Z JOHN KILDUFF 800 WAYNE AVENUE CHAMBERSBURG PA 17201 696549 false X WWW.THECAPITOLTHEATRE.ORG X 2001 PA TO PRODUCE, PROMOTE, ENHANCE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THEATRE, PERFORMING ARTS AND VISUAL ARTS WITHIN THE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA AND THE SURROUNDING REGION. 14 14 8 220 9620 369556 255793 22387 162348 29829 35361 35540 54222 457312 507724 0 0 61851 143870 12000 17000 32098 191535 313846 265386 474716 191926 33008 2039916 1948973 252063 246839 1787853 1702134 TO PRODUCE, PROMOTE, ENHANCE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THEATRE, PERFORMING ARTS AND VISUAL ARTS WITHIN THE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA AND THE SURROUNDING REGION. false false 375353 212516 PROMOTION OF THEATRE ARTS BY MAINTAINING AND OPERATING THE HISTORIC CAPITOL THEATRE AND WOODS CENTER IN CHAMBERSBURG, PENNSYLVANIA. 375353 true true false false false false false false false true true false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true true true false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false PA X X SHARON SNEERINGER 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 JOHN KILDUFF CHAIR 2.00 X X 0 0 0 MELANIE MEYERS VICE CHAIR 3.00 X X 0 0 0 SCOT ORNDORFF TREASURER 6.00 X X 0 0 0 ED STRALEY ASST. TREASU 4.00 X X 0 0 0 CINDY TEWELL SECRETARY 3.00 X X 0 0 0 ANN WAGNER TRUSTEE 3.00 X 0 0 0 KRISTIAN FRANK TRUSTEE 3.00 X 0 0 0 RACHEL SCHRECK TRUSTEE 2.00 X 0 0 0 BECKY ABLES TRUSTEE 2.00 X 0 0 0 SIDNEY SHREINER TRUSTEE 3.00 X 0 0 0 MARY NOLAN TRUSTEE 1.00 X 0 0 0 VICKIE HOWE TRUSTEE 3.00 X 0 0 0 JENNA KACZMAREK TRUSTEE 1.00 X 0 0 0 KELLY KOZLOWSKI EXECUTIVE DI 40.00 X 16852 0 0 16852 false false false 158049 97744 255793 TICKET SALES 711110 104833 104833 STAGE RENTALS 711110 20330 20330 CONCESSION & LIQUOR SALES 722515 16953 16953 SPONSORSHIPS 711110 10612 10612 ADVERTISING 541800 9620 9620 162348 15513 15513 39392 39392 39392 39392 168207 148359 19848 19848 19848 54748 40466 14282 MISCELLANEOUS INCOME 711110 548 548 548 507724 212516 9620 15513 16852 11478 4085 1289 113778 77369 31858 4551 2526 1718 695 113 10714 7287 2947 480 1900 1900 17000 17000 3295 3295 12148 12148 19700 11012 687 8001 42941 40794 2147 8563 8135 428 60905 57859 3046 12710 12074 636 PRODUCTION 65791 65791 REPAIRS AND MAINTENANCE 43845 41653 2192 REAL ESTATE TAXES 19800 18810 990 CONCESSION AND LIQUOR SUP 9225 9225 13023 12359 664 474716 375353 67265 32098 168934 214412 23009 5154 987 16150 23274 1747549 536848 1242270 1210701 584399 499599 2039916 1948973 913 1836 35843 41380 207154 192009 8153 11614 252063 246839 X 1748851 1665709 39002 36425 1787853 1702134 2039916 1948973 33008 -118727 X true X false true false X 168773 125655 154894 369556 255793 1074671 168773 125655 154894 369556 255793 1074671 1074671 53813 64363 51823 47132 15513 232644 7092 7092 1314407 247416 0.81760 0.74880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584399 2000 -81505 -3295 499599 492006 1000 94598 -3205 584399 516456 50599 -72000 -3049 492006 624051 1006 15897 -121010 -3488 516456 777758 65624 -215036 -4295 624051 1.00000 true false 200000 200000 1264635 364441 900194 243582 160771 82811 39332 11636 27696 1210701 ACCRUED PAYROLL 7470 ACCRUED PAYROLL LIABILITIES 3573 ACCRUED INTEREST 571 11614 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE FOUNDATION'S FEDERAL AND STATE INFORMATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X X X X X X false BLB 23864 23864 13469 BBB 17682 17682 9964 1 8460 8460 6557 50006 50006 29990 29990 20016 FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES DO NOT HAVE FORMAL MINUTES OF MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY UPDATES AND DISCLOSES CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A IN THE COURSE OF APPROVING THE ANNUAL OPERATING BUDGET, THE FINANCE COMMITTEE, AND ULTIMATELY, THE BOARD OF TRUSTEES, APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR/OPERATIONS DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B IN THE COURSE OF APPROVING THE ANNUAL OPERATING BUDGET, THE FINANCE COMMITTEE, AND ULTIMATELY, THE BOARD OF TRUSTEES, APPROVE THE COMPENSATION OF KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.