2014-08-13T15:23:42-05:00 2013-12-31 251706637 ROTZ & STONESIFER PC 1134 KENNEBEC DRIVE CHAMBERSBURG PA 172012809 990 2013-01-01 942722927 CAPITOL THEATRE CENTER FOUNDATION CAPI 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 JAMES PROBST TREASURER 7172630202 2014-07-18 true MICHAEL BUHRMAN CPA P00656639 7172645961 2014-07-30 2013 2015-11-30 17:44:51Z ANN WAGNER 121 S MAIN STREET CHAMBERSBURG PA 17201 516407 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. 19 19 11 83 19005 86875 105995 279823 259622 37061 42746 17006 22892 420765 431255 0 0 161998 154303 0 40298 365396 324364 527394 478667 -106629 -47412 2031040 2065665 327193 319391 1703847 1746274 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 377157 259622 PROMOTION OF THEATRE ARTS BY MAINTAINING AND OPERATING THE HISTORIC CAPITOL THEATRE AND WOODS CENTER IN CHAMBERSBURG, PENNSYLVANIA. 377157 true true false false false false false false false true true 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 false false false false false false false false false true 8 0 11 true true true false false false false false X 19 19 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 EDGAR LEHMAN TRUSTEE 1.00 X 0 0 0 CRAIG MACKENZIE TRUSTEE 1.00 X 0 0 0 LEE HARTER VICE CHAIR 1.00 X X 0 0 0 JAMES PROBST TREASURER 1.00 X X 0 0 0 JOHN ROTZ 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 MARY ANN FISHER TRUSTEE 1.00 X 0 0 0 SANDY POWERS TRUSTEE 1.00 X 0 0 0 ED WARREN SECRETARY 1.00 X X 0 0 0 LUCILLE STENCE TRUSTEE 1.00 X 0 0 0 ANN WAGNER CHAIR 1.00 X X 0 0 0 JOHN PERSUN TRUSTEE 1.00 X 0 0 0 STACY PINEO HURT TRUSTEE 1.00 X 0 0 0 JOHN MASSIMILLA TRUSTEE 1.00 X 0 0 0 KIM SHOCKEY TRUSTEE 1.00 X 0 0 0 SAM WORLEY TRUSTEE 1.00 X 0 0 0 JOYCE HORST TRUSTEE 1.00 X 0 0 0 TOM TROGVAC TRUSTEE 1.00 X 0 0 0 false false false 105995 10000 105995 TICKET SALES 139610 139610 STAGE RENTALS 42009 42009 CONCESSION SALES 32658 32658 OFFICE - RENTAL 26796 26796 SPONSORSHIPS 16850 16850 1699 1699 259622 16050 16050 110639 1209 85152 25487 1209 26696 26696 ADVERTISING 519100 19005 19005 MISCELLANEOUS 3887 3887 22892 431255 259622 19005 46633 140188 86971 25751 27466 2135 1325 392 418 11980 7432 2201 2347 3050 3050 4389 4389 40698 40698 22983 10574 2342 10067 96224 91413 4811 11638 11056 582 31019 29468 1551 13879 13185 694 PRODUCTION 72324 72324 CONCESSION SUPPLIES 11112 11112 BANK FEES 9445 9445 MISCELLANEOUS 6004 6004 1599 1599 478667 377157 61212 40298 11034 8501 34904 48052 7750 9311 12189 5415 1360087 126791 1252016 1233296 713147 761090 2031040 2065665 38079 35393 16035 20818 272529 263180 550 327193 319391 X 1695753 1740245 8094 6029 1703847 1746274 2031040 2065665 -47412 89839 X true X false true false X 1097335 104231 65117 86875 105995 1459553 1097335 104231 65117 86875 105995 1459553 16288 1443265 14290 20825 21079 19344 17259 92797 15129 10760 12205 2358 40452 1592802 259622 0.90610 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713147 2718 132585 -82971 -4389 761090 721381 76119 -84353 713147 751424 1000 8421 -39464 721381 741410 9820 67539 -67345 751424 1.00000 false false 200000 200000 1103989 94731 1009258 56098 32060 24038 1233296 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 THREATRE RECOGNIZED THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASUREED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. 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.