Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Capitol Theatre Inc
EIN 30-0256330 • 501(c)3 • Macon, GA
Profile
To preserve and restore the capitol theatre building, a historic property in the macon downtown area, and to provide resources to fund future rehabilitation of the building and maintenance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $623,201 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $439,579 (-100%) from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,326
Down $183,718 (-93%) from 2013
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -
- Expenses
- $13,326
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
Mission and Program Overview
Mission
To preserve and restore the capitol theatre building, a historic property in the macon downtown area, and to provide resources to fund future rehabilitation of the building and maintenance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2014, THE ORGANIZATION CEASED MOST OPERATIONS AND TRANSFERRED ALL FIXED ASSETS TO MACON-BIBB URBAN DEVELOPMENT AUTHORITY. ALL RECEIVABLES WERE FORGIVEN. ALL OUTSTANDING DEBTS WERE EITHER PAID OR WERE FORGIVEN. AS OF THE DATE THIS RETURN WAS FILED 11/16/15, THE ORGANIZATION HAD NOT YET PREPARED DISSOLUTION DOCUMENTATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY LONG SR | Director | - | $0 | - | - |
| GENE DUNWODY JR | President | - | $0 | - | - |
| C MICHAEL FORD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Capitol Theatre Inc
- EIN
- 30-0256330
- Phone
- 4782576391
- Address
- 382 SECOND STREET, MACON, GA 31201
Signing Officer
- Name
- C Michael Ford
- Title
- Treasurer
- Phone
- 4782576391
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Howard Moore & Mcduffie Pc
- Address
- PO BOX 4547, MACON, GA 31208
- Preparer
- April Hornsby
- Phone
- 4787425317
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses final expenses 13,326 total 13,326”
Form 990-ez, Part I, Line 20
“Foregiveness of debt - loans payable 137,428 forgiveness of debt - receivables -284,441 transfer to macon-bibb urban dev auth -279,240”
Form 990-ez, Part II, Line 24
“533,931 0 less accumulated depreciation 205,497 0 due from capitol theatre fund 281,441 0 total 609,875 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 18,269 0 grants payable 5,593 0 other liabilities 12,832 0 loans from officers 9,500 0 mortgage and other notes payable 137,428 0”
Form 990-ez, Part III
“To preserve and restore the capitol theatre building, a historic property in the macon downtown area, and to provide resources to fund future rehabilitation of the building and maintenance.”
Form 990-ez, Part III, Line 28
“During 2014, the organization ceased most operations and transferred all fixed assets to macon-bibb urban development authority. All receivables were forgiven. All outstanding debts were either paid or were forgiven. As of the date this return was filed 11/16/15, the organization had not yet prepared dissolution documentation.”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | C MICHAEL FORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4782576391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 382 SECOND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 623201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 439579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 439579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY LONG SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE DUNWODY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | C MICHAEL FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 609875 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -426253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13326 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE AND RESTORE THE CAPITOL THEATRE BUILDING, A HISTORIC PROPERTY IN THE MACON DOWNTOWN AREA, AND TO PROVIDE RESOURCES TO FUND FUTURE REHABILITATION OF THE BUILDING AND MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2014, THE ORGANIZATION CEASED MOST OPERATIONS AND TRANSFERRED ALL FIXED ASSETS TO MACON-BIBB URBAN DEVELOPMENT AUTHORITY. ALL RECEIVABLES WERE FORGIVEN. ALL OUTSTANDING DEBTS WERE EITHER PAID OR WERE FORGIVEN. AS OF THE DATE THIS RETURN WAS FILED 11/16/15, THE ORGANIZATION HAD NOT YET PREPARED DISSOLUTION DOCUMENTATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 183622 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13326 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COXCAPITOLTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1220558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1558047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1558047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1558047 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 328434 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | GOVERNMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | GOVERNMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | MACON-BIBB COUNTY URBAN DEVELOPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | MACON-BIBB COUNTY URBAN DEVELOPMENT |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2014, THE ORGANIZATION CEASED MOST OPERATIONS AND TRANSFERRED ALL FIXED ASSETS TO MACON-BIBB URBAN DEVELOPMENT AUTHORITY. ALL OUTSTANDING RECEIVABLES WERE FORGIVEN. ALL OUTSTANDING DEBTS WERE EITHER PAID OR FORGIVEN. DISSOLUTION DOCUMENTATION HAD NOT BEEN PROCESSED AS OF THE DATE THIS RETURN WAS FILED 11/16/15. THEREFORE, THE ORGANIZATION WILL FILE 1 ADDITIONAL, FINAL RETURN IN 2015 FOR DISSOLUTION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FINAL EXPENSES 13,326 TOTAL 13,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOREGIVENESS OF DEBT - LOANS PAYABLE 137,428 FORGIVENESS OF DEBT - RECEIVABLES -284,441 TRANSFER TO MACON-BIBB URBAN DEV AUTH -279,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 533,931 0 LESS ACCUMULATED DEPRECIATION 205,497 0 DUE FROM CAPITOL THEATRE FUND 281,441 0 TOTAL 609,875 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,269 0 GRANTS PAYABLE 5,593 0 OTHER LIABILITIES 12,832 0 LOANS FROM OFFICERS 9,500 0 MORTGAGE AND OTHER NOTES PAYABLE 137,428 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PRESERVE AND RESTORE THE CAPITOL THEATRE BUILDING, A HISTORIC PROPERTY IN THE MACON DOWNTOWN AREA, AND TO PROVIDE RESOURCES TO FUND FUTURE REHABILITATION OF THE BUILDING AND MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING 2014, THE ORGANIZATION CEASED MOST OPERATIONS AND TRANSFERRED ALL FIXED ASSETS TO MACON-BIBB URBAN DEVELOPMENT AUTHORITY. ALL RECEIVABLES WERE FORGIVEN. ALL OUTSTANDING DEBTS WERE EITHER PAID OR WERE FORGIVEN. AS OF THE DATE THIS RETURN WAS FILED 11/16/15, THE ORGANIZATION HAD NOT YET PREPARED DISSOLUTION DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C MICHAEL FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782576391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CAPITOL THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 300256330 |
| ReturnHeader/Filer/PhoneNum | 0 | 4782576391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 382 SECOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581484212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD MOORE & MCDUFFIE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4547 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787425317 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | APRIL HORNSBY |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:58:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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