Capitol Theatre Foundation
- Assets
- $2.0m
- Revenue
- $457.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Chambersburg, PA
- Founding
- 01/2003
- Data as of
- 08/2021
- EIN
- 94-2722927
Organization Overview
Capitol Theatre Foundation is located in Chambersburg, PA. The organization was established in 2003. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Capitol Theatre Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Theatre Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Capitol Theatre Foundation generated $457.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $265.4k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF THEATRE ARTS BY MAINTAINING AND OPERATING THE HISTORIC CAPITOL THEATRE AND WOODS CENTER IN CHAMBERSBURG, PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Kozlowski Executive Di | Officer | 40 | $16,852 |
John Kilduff Chair | OfficerTrustee | 2 | $0 |
Melanie Meyers Vice Chair | OfficerTrustee | 3 | $0 |
Cindy Tewell Secretary | OfficerTrustee | 3 | $0 |
Scot Orndorff Treasurer | OfficerTrustee | 6 | $0 |
Ed Straley Asst. Treasu | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,556 |
| Total Program Service Revenue | $22,387 |
| Investment income | $12,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,999 |
| Net Gain/Loss on Asset Sales | $17,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,506 |
| Payroll taxes | $4,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $3,205 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,502 |
| Office expenses | $13,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,891 |
| Insurance | $13,235 |
| All other expenses | $0 |
| Total functional expenses | $265,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,009 |
| Accounts receivable, net | $5,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,150 |
| Net Land, buildings, and equipment | $1,242,270 |
| Investments—publicly traded securities | $584,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,039,916 |
| Accounts payable and accrued expenses | $9,066 |
| Grants payable | $0 |
| Deferred revenue | $35,843 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $207,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $252,063 |
| Net assets without donor restrictions | $1,748,851 |
| Net assets with donor restrictions | $39,002 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,039,916 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capitol Theatre Foundation has recieved totaling $12,796.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: 2022-2023 CAPITOL THEATRE SEASON | $12,796 |
Endowment Analysis
| Beg. Balance | $584,399 |
| Earnings | -$81,505 |
| Admin Expense | -$3,295 |
| Net Contributions | $2,000 |
| Ending Balance | $499,599 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Friends Of The Israel Museum New York, NY | $210,139,805 | $22,216,217 |
Friends Of Bezalel Academy Of Arts And Designs Inc New York, NY | $2,039,900 | $22,554,800 |
The Friends Of The Israel Antiquities Authority Inc New York, NY | $7,188,185 | $4,799,124 |
Tate Americas Foundation New York, NY | $101,513,410 | $8,735,378 |
Museo Reina Sofia Foundation Usa Inc New York, NY | $1,828,282 | $604,276 |
American Associates Of The National Theatre Inc New York, NY | $4,697,341 | $5,678,751 |
Toledo Alliance For The Performing Arts Toledo, OH | $24,676,048 | $6,839,703 |
American Friends Of The Israel Philharmonic Orchestra Inc New York, NY | $30,416,918 | $8,529,001 |
Mary Louise Curtis Bok Foundation Philadelphia, PA | $100,159,634 | $12,712,681 |
American Friends Of The Louvre Inc New York, NY | $14,733,047 | $4,946,706 |
Air Force Museum Foundation Inc Wright Patterson Afb, OH | $28,184,823 | $8,102,292 |
Pbs39 Foundation Corporation Bethlehem, PA | $103,089,426 | $11,164,328 |