2016-10-10T09:01:46-05:00 2015-12-31 251706637 ROTZ & STONESIFER PC 1134 KENNEBEC DRIVE CHAMBERSBURG PA 172012809 990 2015-01-01 942722927 CAPITOL THEATRE CENTER FOUNDATION CAPI 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 ERIC FLEMING TREASURER 7172630202 2016-08-11 true MICHAEL BUHRMAN CPA P00656639 7172645961 2016-08-31 2015 2017-02-10 21:41:12Z JOHN ROTZ 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 659077 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. 18 18 14 134 17105 1711 223072 105477 237604 190327 171452 56368 25681 55840 657809 408012 0 0 177608 172737 0 28692 310850 293889 488458 466626 169351 -58614 2073425 1972087 290238 307790 1783187 1664297 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 374336 190327 PROMOTION OF THEATRE ARTS BY MAINTAINING AND OPERATING THE HISTORIC CAPITOL THEATRE AND WOODS CENTER IN CHAMBERSBURG, PENNSYLVANIA. 374336 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true true true false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false PA X X KAREN CARBAUGH 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 X JOHN ROTZ CHAIR 1.00 X X 0 0 0 VICKIE HOWE VICE CHAIR 1.00 X X 0 0 0 ERIC FLEMING TREASURER 1.00 X X 0 0 0 JOHN MASSIMILLA SECRETARY 1.00 X X 0 0 0 ANN WAGNER TRUSTEE 1.00 X 0 0 0 LEE HARTER TRUSTEE 1.00 X 0 0 0 EDGAR LEHMAN TRUSTEE 1.00 X 0 0 0 CRAIG MACKENZIE TRUSTEE 1.00 X 0 0 0 PAUL CULLINANE TRUSTEE 1.00 X 0 0 0 PEG HOLLAR TRUSTEE 1.00 X 0 0 0 TOM TRGOVAC TRUSTEE 1.00 X 0 0 0 SANDY POWERS TRUSTEE 1.00 X 0 0 0 MARY ANN FISHER TRUSTEE 1.00 X 0 0 0 LUCILLE STENCE TRUSTEE 1.00 X 0 0 0 MIKE REED TRUSTEE 1.00 X 0 0 0 KIM SHOCKEY TRUSTEE 1.00 X 0 0 0 BECKY ABLES TRUSTEE 1.00 X 0 0 0 SCOT ORNDORFF TRUSTEE 1.00 X 0 0 0 false false false 31470 74007 3833 105477 TICKET SALES 68614 68614 STAGE RENTALS 47565 47565 SPONSORSHIPS 38323 38323 CONCESSION SALES 35599 35599 THEATRE CLASSES 226 226 190327 14660 14660 28418 28418 28418 28418 263366 3906 225564 37802 3906 41708 41708 31053 25501 5552 ADVERTISING 519100 17105 17105 MISCELLANEOUS 4765 4765 21870 408012 190327 17105 89551 157356 100613 32998 23745 935 598 196 141 14446 9237 3029 2180 3250 3250 4409 4409 15801 15801 8336 6644 781 911 95749 90961 4788 11224 10663 561 34854 33111 1743 14721 13985 736 PRODUCTION 75632 75632 CONCESSION SUPPLIES 12859 12859 BANK FEES 6720 6720 MISCELLANEOUS 4387 4387 5947 4232 1715 466626 374336 63598 28692 -6394 25100 55204 24407 15000 10000 2200 3887 5338 7519 1381141 189287 1218707 1191854 783370 667254 42066 2073425 1972087 29544 55089 7272 9456 253422 243245 290238 307790 X 1761174 1649758 22013 14539 1783187 1664297 2073425 1972087 -58614 -60276 X true X false true false X 65117 86875 105995 223072 105477 586536 65117 86875 105995 223072 105477 586536 82700 503836 21079 19344 17259 16671 43078 117431 10760 12205 2358 6018 2711 34052 738019 221380 0.68270 0.66500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783370 7239 -3946 -115000 -4409 667254 761090 83697 49698 -106416 -4699 783370 713147 2718 132585 -82971 -4389 761090 721381 76119 -84353 713147 751424 1000 8421 -39464 721381 1.00000 false false 200000 200000 1109369 151363 958006 71772 37924 33848 1191854 X SCHEDULE D, PAGE 3, PART X ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. BLUES, BREWS & 9564 9564 957 2699 2200 3194 POP-A-CORK 9143 9143 1481 1850 4775 1 8596 8596 2029 2501 1516 69 27303 27303 4467 5200 5566 8038 23271 4032 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 AND TOP MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.