2012-10-01T07:14:31-05:00 2011-12-31 ROTZ & STONESIFER PC 1134 KENNEBEC DRIVE CHAMBERSBURG PA 172012809 990 2011-01-01 942722927 CAPITOL THEATRE CENTER FOUNDATION CAPI 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 JAMES PROBST 7172630202 2012-07-26 true MICHAEL BUHRMAN CPA 7172645961 2012-09-18 2011 2016-02-24 21:20:13Z ANN WAGNER 121 S MAIN STREET CHAMBERSBURG PA 17201 511315 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 18 18 9 84 10760 -2372 104231 65117 213986 269486 40431 46798 16129 14810 374777 396211 0 0 150470 162565 0 36039 303337 321394 453807 483959 -79030 -87748 1932004 1809220 34461 37802 1897543 1771418 TO PRODUCE, PROMOTE, ENHANCE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THEATRE, PERFORMING ARTS AND VISUAL ARTS WITHIN THE COMMUNITY false false 390130 269486 OPERATION OF CAPITOL THEATRE AND WOOD CENTER IN CHAMBERSBURG, PENNSYLVANIA 390130 true true false false false false false false false true true 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 false false false false false false false false false false true 7 0 9 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 false false false PA X X KAREN CARBAUGH 7172630202 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 X JOAN MITCHELL 3.00 X 0 0 0 CRAIG MACKENZIE 3.00 X 0 0 0 LEE HARTER 4.00 X X 0 0 0 JAMES PROBST 4.00 X X 0 0 0 KEN MURKDOCK 3.00 X 0 0 0 PAUL CULLINANE 3.00 X 0 0 0 PEG HOLLAR 3.00 X 0 0 0 BETH LUKA 3.00 X 0 0 0 LAURA SPONSELLER 3.00 X 0 0 0 ED WARREN 3.00 X X 0 0 0 LUCILLE STENCE 3.00 X 0 0 0 ANN WAGNER 5.00 X X 0 0 0 JOHN PERSUN 3.00 X 0 0 0 STACY PINEO HURT 3.00 X 0 0 0 JOHN MASSIMILLA 3.00 X 0 0 0 MELANIE SHETTER 3.00 X 0 0 0 SAM WORLEY 3.00 X 0 0 0 JOYCE HORST 3.00 X 0 0 0 false false false 9914 55203 65117 TICKET SALES 156175 156175 STAGE RENTALS 42629 42629 CONCESSION SALES 29023 29023 OFFICE - RENTAL 23961 23961 SPONSORSHIPS 11617 11617 6081 6081 269486 21079 21079 140823 115104 25719 25719 25719 ADVERTISING 519100 10760 10760 MISCELLANEOUS 4050 4050 14810 396211 269486 10760 50848 147303 92949 27916 26438 1737 1096 329 312 13525 8536 2563 2426 2950 2950 10887 10887 31181 31181 14636 7383 390 6863 106018 100717 5301 33076 31422 1654 11534 10957 577 PRODUCTION 84819 84819 CONCESSION SUPPLIES 11511 11511 YOUTH ARTS 5626 5626 MISCELLANEOUS 5223 5223 3933 3933 483959 390130 57790 36039 15591 26809 68164 28753 58250 23100 3087 2098 13096 11392 1070771 75084 1022392 995687 751424 721381 1932004 1809220 14336 20780 19575 16472 550 550 34461 37802 X 1828556 1739461 68987 31957 1897543 1771418 1932004 1809220 X -87748 -38377 X true false true X false X 158679 131850 1097335 104231 65117 1557212 158679 131850 1097335 104231 65117 1557212 17712 1539500 43930 47431 14290 20825 21079 147555 15129 10760 25889 1730656 269486 0.88950 0.89410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 751424 1000 8421 -39464 721381 741410 9820 67539 -67345 751424 1.00000 false false false 200000 200000 824789 42292 782497 45982 32792 13190 995687 SECURITY DEPOSITS 550 550 LIABILITY UNDER FIN 48 FOOTNOTE 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 THEATRE RECOGNIZES 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 MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE INCOME TAX RETURNS OF THE THEATRE FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY UPDATES AND DISCLOSES CONFLICTS OF INTEREST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED LOSS OF 38,376 WAS RECOGNIZED ON INVESTMENTS DURING THE YEAR ENDED DECEMBER 31, 2011.