CAPSTONE LEGACY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAPSTONE LEGACY FOUNDATION INC (EIN 20-3752969)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202303139349301520
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T08:44:15-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203752969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capstone Legacy Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Nancy H Hansen | InCareOfNm |
| Business Name Control | CAPS | BusinessNameControlTxt |
| Phone | 6106888890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Valley Road Ste 203 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY H HANSEN | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6106888890 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | HANSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY H HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Valley Road Ste 203 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,255,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.capstonelegacy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The foundation provides donors with assistance in philanthropy and provides funding and advocacy for ministries and other non profits | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,278,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,248,367 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $334,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,096 | PYOtherRevenueAmt |
| CY Other Revenue | $671,807 | CYOtherRevenueAmt |
| PY Total Revenue | $2,478,825 | PYTotalRevenueAmt |
| CY Total Revenue | $3,255,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,522,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,385,911 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $802,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $736,003 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $773,125 | PYOtherExpensesAmt |
| CY Other Expenses | $1,458,859 | CYOtherExpensesAmt |
| PY Total Expenses | $3,097,589 | PYTotalExpensesAmt |
| CY Total Expenses | $3,580,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$618,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,946,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,128,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $764,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,181,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,336,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The foundation provides donors with assistance in philanthropy, and to provide funding and advocacy for ministries and other charities. See also Capstone Legacy Fdn Storehouse and Charitable Trust I. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,333,841 | ExpenseAmt |
| Grant | $1,188,037 | GrantAmt |
| Revenue | $1,354,802 | RevenueAmt |
| Desc | Donor services provided primarily through donor advised funds with grants to non-profit charitable organizations operated for Christian charitable religious and educational purposes. Revenue shown here is classified as contributions in Part I and Part VIII. American Pastors Network and state chapters are a fiscal sponsorship project. It educates and fosters support for spiritual and cultural issues in the forefront of pastoral ministries nationally reaching audiences through radio and TV broadcasts. Revenue shown here is | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,054 | ExpenseAmt |
| Grant | $123,500 | GrantAmt |
| Revenue | $592,602 | RevenueAmt |
| Desc | American Pastors Network and state chapters are a fiscal sponsorship project. It educates and fosters support for spiritual and cultural issues in the forefront of pastoral ministries nationally reaching audiences through radio and TV broadcasts. Revenue shown here is classified as contributions in Part I and Part VIII. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,648 | ExpenseAmt |
| Grant | $4,240 | GrantAmt |
| Revenue | $38,557 | RevenueAmt |
| Desc | Lift Your Gaze Ministries is a fiscal sponsorship project. The work of the project involves visits and other forms of communication with inmates in correctional facilities primarily in Florida. The purpose of the ministry is to teach transformational disciplines. It involves a published book written by the manager of the project. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,554 | ExpenseAmt |
| Revenue | $220,862 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $194,554 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $220,862 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,166,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W KEYSER | PersonNm |
| Phone | 6106888890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Valley Road Ste 203 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NANCY H HANSEN | |||||||
| CEO | 30.00 | 2.000 | Yes (X) | Yes (X) | $110,000 | $0 | $0 |
| THOMAS W KEYSER | |||||||
| Chief Financial Off | 36.00 | 2.000 | Yes (X) | $93,565 | $0 | $0 | |
| MERRILL R STEINER | |||||||
| SecretaryGen Counsel | 10.00 | 2.000 | Yes (X) | Yes (X) | $74,780 | $0 | $0 |
| ROBERT CLAIBORNE | |||||||
| Director | 16.00 | Yes (X) | $24,750 | $0 | $0 | ||
| SAM ROHRER | |||||||
| Officer | 40.00 | Yes (X) | $38,375 | $0 | $0 | ||
| GEORGE MESCHTER | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN CARR SR | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| BEN MYERS | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE HATCH | |||||||
| Director | 6.000 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NOVAK | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD C MCBRIDE | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $341,470 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,248,367 | AllOtherContributionsAmt |
| Total Contributions | $2,248,367 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334,877 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,652 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational event | 900099 | $22,336 | $22,336 |
| Split int investment | 900099 | -$4,864 | -$4,864 |
| Other | 900099 | -$317 | -$317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,255,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,006,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,356 | TotalAmt |
| Program Services | $1,356,356 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,555 | TotalAmt |
| Program Services | $29,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,471 | TotalAmt |
| Program Services | $179,308 | ProgramServicesAmt |
| Management And General | $88,447 | ManagementAndGeneralAmt |
| Fundraising | $49,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,123 | TotalAmt |
| Program Services | $201,138 | ProgramServicesAmt |
| Management And General | $99,216 | ManagementAndGeneralAmt |
| Fundraising | $55,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Program Services | $4,609 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,249 | TotalAmt |
| Program Services | $30,640 | ProgramServicesAmt |
| Management And General | $15,116 | ManagementAndGeneralAmt |
| Fundraising | $8,493 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,587 | TotalAmt |
| Program Services | $75,994 | ProgramServicesAmt |
| Management And General | $23,278 | ManagementAndGeneralAmt |
| Fundraising | $12,315 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,064 | TotalAmt |
| Program Services | $19,960 | ProgramServicesAmt |
| Management And General | $18,932 | ManagementAndGeneralAmt |
| Fundraising | $7,172 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $6,933 | ProgramServicesAmt |
| Management And General | $6,576 | ManagementAndGeneralAmt |
| Fundraising | $2,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,541 | TotalAmt |
| Program Services | $244,619 | ProgramServicesAmt |
| Management And General | $18,461 | ManagementAndGeneralAmt |
| Fundraising | $18,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,960 | TotalAmt |
| Program Services | $20,124 | ProgramServicesAmt |
| Management And General | $7,740 | ManagementAndGeneralAmt |
| Fundraising | $3,096 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,340 | TotalAmt |
| Program Services | $34,079 | ProgramServicesAmt |
| Management And General | $21,874 | ManagementAndGeneralAmt |
| Fundraising | $33,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,180 | TotalAmt |
| Program Services | $38,052 | ProgramServicesAmt |
| Management And General | $18,222 | ManagementAndGeneralAmt |
| Fundraising | $17,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,809 | TotalAmt |
| Program Services | $52,029 | ProgramServicesAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
| Fundraising | $2,890 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,006 | TotalAmt |
| Fundraising | $71,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,596 | TotalAmt |
| Program Services | $20,406 | ProgramServicesAmt |
| Management And General | $10,534 | ManagementAndGeneralAmt |
| Fundraising | $5,656 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,787 | TotalAmt |
| Program Services | $22,736 | ProgramServicesAmt |
| Management And General | $10,749 | ManagementAndGeneralAmt |
| Fundraising | $6,302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,047 | TotalAmt |
| Program Services | $9,222 | ProgramServicesAmt |
| Management And General | $6,014 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,942 | TotalAmt |
| Program Services | $6,292 | ProgramServicesAmt |
| Management And General | $560,708 | ManagementAndGeneralAmt |
| Fundraising | $16,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,773 | TotalAmt |
| Program Services | $2,352,052 | ProgramServicesAmt |
| Management And General | $911,031 | ManagementAndGeneralAmt |
| Fundraising | $317,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,999 | BOYAmt |
| EOY | $263,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $285,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,312 | BOYAmt |
| EOY | $73,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,043,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,907 | BOYAmt |
| EOY | $822,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,719 | BOYAmt |
| EOY | $2,397,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,174 | BOYAmt |
| EOY | $1,257,888 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,173 | BOYAmt |
| EOY | $25,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830 | BOYAmt |
| EOY | $2,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,114 | BOYAmt |
| EOY | $5,128,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,590 | BOYAmt |
| EOY | $57,077 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,561 | BOYAmt |
| EOY | $662,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,730 | BOYAmt |
| EOY | $36,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,881 | BOYAmt |
| EOY | $791,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,827 | BOYAmt |
| EOY | $4,083,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,406 | BOYAmt |
| EOY | $253,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,233 | BOYAmt |
| EOY | $4,336,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,114 | BOYAmt |
| EOY | $5,128,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$325,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$462,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,699 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,705,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,248,367 | CurrentTaxYearAmt |
| Total | $14,320,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,705,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,248,367 | CurrentTaxYearAmt |
| Total | $14,320,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,398,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,921,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$16,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,878 | CurrentTaxYearAmt |
| Total | $1,092,558 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,019 | CurrentTaxYearAmt |
| Total | $281,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,694,510 | TotalSupportAmt |
| Public Support CY170 | 0.63216 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income is net revenue from events | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 25 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,799,802 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $743,865 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,299,436 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,004,755 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,303,552 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $237,077 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,969,147 | BeginningYearBalanceAmt |
| Contributions | $1,799,802 | ContributionsAmt |
| Investment Earnings Or Losses | -$165,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,191,080 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,356 | OtherExpendituresAmt |
| End Year Balance | $4,303,552 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,138,434 | BeginningYearBalanceAmt |
| Contributions | $1,817,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,568 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,522,050 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,131 | OtherExpendituresAmt |
| End Year Balance | $3,969,147 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,554,620 | BeginningYearBalanceAmt |
| Contributions | $2,640,806 | ContributionsAmt |
| Investment Earnings Or Losses | $102,470 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,104,205 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,257 | OtherExpendituresAmt |
| End Year Balance | $4,138,434 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,068,432 | BeginningYearBalanceAmt |
| Contributions | $1,441,784 | ContributionsAmt |
| Investment Earnings Or Losses | $59,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $971,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,162 | OtherExpendituresAmt |
| End Year Balance | $2,554,620 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,157,647 | BeginningYearBalanceAmt |
| Contributions | $910,899 | ContributionsAmt |
| Investment Earnings Or Losses | $40,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,040,409 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,068,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,514 | DepreciationAmt |
| Book Value | $820,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,640 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,853 | DepreciationAmt |
| Book Value | $1,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,120 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely held company | $1,190,000 | F |
| Bullion | $20,350 | C |
| Annuity | $47,538 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,257,888 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program related investment | Desc |
| Book Value | $25,120 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,120 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Utility security deposit | Desc |
| Book Value | $2,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,830 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity payable | Desc |
| Amt | $36,796 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,796 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South Asia | 0 | 0 | Program services | $29,555 |
| Europe | 0 | 0 | Program Services | $14,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $44,055 | SubtotalSpentAmt |
| Total Spent | $44,055 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Charitable services-women | $29,555 | Fed Funds Wire |
| Europe | Char services-youth | $14,500 | Fed Funds Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | When a grant is awarded by Capstone Legacy Foundation a letter for the |
| P1, Ln 2 | grantee to sign and return is attached with Capstone's guidelines |
| P1, Ln 2 | of ensuring funds are not spent for personal inurement, or to |
| P1, Ln 2 | support charities on the State Department's terror-watch list, or |
| P1, Ln 2 | for any type of political support or effort. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Armada Network | ||||||||
| 10611 Dingman Blvd | Guys Mills | PA | 16327 | 251561004 | 501c3 | $114,500 | $0 | Used for Ukrainian relife |
| Beacon Broadcasting | ||||||||
| PO Box 8900 | Allentown | PA | 18105 | 232648922 | 501c3 | $50,000 | $0 | Where most needed |
| Central Schwenkfelder Chur | ||||||||
| 2111 Valley Forge Rd | Lansdale | PA | 19446 | church | $10,000 | $0 | Where most needed | |
| Chariots for Hope | ||||||||
| 1601 N Limekiln Pike | Dresher | PA | 19025 | 270408312 | 501c3 | $60,000 | $0 | Where most needed |
| Counter Culture Mom | ||||||||
| 424 Oldenburg Road | Nolensville | TN | 37135 | 854380871 | 501c3 | $21,467 | $0 | Where most needed |
| Four Rivers Comm Broadcast | ||||||||
| 1186 Sumneytown Pike | Harleysville | PA | 19438 | 232809815 | 501c3 | $50,000 | $0 | Where most needed |
| Friends in Action Intl | ||||||||
| PO Box 323 | Elizabethtown | PA | 17022 | 770296087 | 501c3 | $39,965 | $0 | Where most needed |
| Gen3 Foundation | ||||||||
| 7452 Utica Street | Littleton | CO | 80128 | 850638442 | 501c3 | $50,000 | $0 | Where most needed |
| Hands on Missions | ||||||||
| P Box 279 | Shelby | NC | 28151 | 562028150 | 501c3 | $7,500 | $0 | IT improvements |
| Heart for Lebanon Fdn | ||||||||
| PO Box 1294 | Black Mountain | NC | 28711 | 260354460 | 501c3 | $7,500 | $0 | Where most needed |
| Hope International Fdn | ||||||||
| 227 Granite Run Drive Ste 250 | Lancaster | PA | 17601 | 232836564 | 501c3 | $7,500 | $0 | Where most needed |
| Heifer International | ||||||||
| PO Box 727 | Little Rock | AR | 72203 | 710699939 | 501c3 | $7,500 | $0 | Where most needed |
| Jerusalem Prayer Team | ||||||||
| PO Box 30000 | Phoenix | AZ | 85046 | 751894318 | 501c3 | $12,000 | $0 | Where most needed |
| Joni and Friends | ||||||||
| 30009 Ladyface Ct | Agoura Hills | CA | 91301 | 953402002 | 501c3 | $30,000 | $0 | Where most needed |
| Lance Wallnau Ministries | ||||||||
| 1209 Castle Cove Land | Roanoke | TX | 76262 | 061481481 | 501c3 | $25,000 | $0 | Florida Storm Event |
| Logan Hope School | ||||||||
| 4934 N 13th Street | Philadelphia | PA | 19141 | 233052984 | 501c3 | $20,000 | $0 | Where most needed |
| Maris Grove Inc | ||||||||
| 117 Brinton Lake Road | Glen Mills | PA | 19342 | 550878964 | 501c3 | $10,895 | $0 | Where most needed |
| Mission Aviation Fellowshi | ||||||||
| PO Box 47 | Nampa | ID | 83653 | 951920983 | 501c3 | $30,000 | $0 | Where most needed |
| National Christian Fdn | ||||||||
| 11625 Rainwater Dr | Alpharetta | GA | 30009 | 300209280 | 501c3 | $60,000 | $0 | Childrens Educational Fund |
| Psalm 119 Assoc Inc | ||||||||
| PO Box 2013 | Titusville | FL | 32781 | 462049340 | 501c3 | $7,500 | $0 | Helios Project |
| Samaritan's Purse | ||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501c3 | $30,000 | $0 | Food and shelter help |
| Sonshine Family Television | ||||||||
| 813 N Fenwick St | Allentown | PA | 18109 | 222672541 | 501c3 | $350,000 | $0 | Where most needed |
| St Anthony Orthodox Churc | ||||||||
| 385 Ivy Lane | Bergenfield | NJ | 07621 | church | $7,000 | $0 | Where most needed | |
| Turning Point USA | ||||||||
| 4940 East Beverly Road | Phoenix | AZ | 85044 | 800835023 | 501c3 | $65,000 | $0 | Where most needed |
| United in Purpose | ||||||||
| 550 Reserve Street Ste 460 | Southlake | TX | 76092 | 262495973 | 501c3 | $25,000 | $0 | Where most needed |
| Valley View Comm Food Bank | ||||||||
| 12321 NW Grand Ave | El Mirage | AZ | 85335 | 770696933 | 501c3 | $39,000 | $0 | Where most needed |
| World Vision Inc | ||||||||
| PO Box 9716 Ste MS 216 | Federal Way | WA | 98063 | 951922279 | 501c3 | $30,000 | $0 | Where most needed |
| Yellowstone Boys and Girls | ||||||||
| PO Box 80807 | Billings | MT | 59108 | 810419905 | 501c3 | $120,000 | $0 | Where most needed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Board members receive a draft of the form before filing |
| Part VI Line 19 | Available on request as a printed copy |
| Part IX Line 24e | Bank charges Total expenses - $8406.00 Program service expenses - $1613.00 Mgmt and general expenses - $68.00 Fundraising expenses - $6725.00 |
| Part IX Line 24e | Bad debts Total expenses - $549450.00 Program service expenses - $0.00 Mgmt and general expenses - $549450.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Telephone Total expenses - $9665.00 Program service expenses - $2416.00 Mgmt and general expenses - $3866.00 Fundraising expenses - $3383.00 |
| Part IX Line 24e | dues, subs. Total expenses - $12414.00 Program service expenses - $0.00 Mgmt and general expenses - $6207.00 Fundraising expenses - $6207.00 |
| Part IX Line 24e | All other Total expenses - $4007.00 Program service expenses - $2263.00 Mgmt and general expenses - $1117.00 Fundraising expenses - $627.00 |
| Part XI Line 9 | Net funds transferred to supporting organization |
| Part III Line 4d | Expenses: $194554.00 including grants of: $0.00 Revenue: $220862.00 |
| Part III line 4d | Revenue and expenses of a variety of other projects and funds |
| Part III line 4d | supported by Capstone |
| Part V Line 3b | No unrelated business income during 2022 |
| Part VI Line 11b | Board members review and approve the Form 990 |
| Part VI Line 12c | Conflict of interest disclosures are made annually by appropriate persons |
| Part VI Line 12c | including Board members. The process overseen by the Board |
| Part VI Line 15 a or b | The Board reviews and approves the compensation of the CEO |
| Part VI Line 18 | Made available upon request provided requester has a valid reason, in |
| Part VI Line 18 | in the sole discretion of the Board, CEO or General Counsel |
| Part VI Line 19 | The audited financial statements as well as Form 990 are made available to |
| Part VI Line 19 | the public through the Guidestar website |
| Part XI Line 9 | Funds transferred to supposting organization |
| Part VI Line 17 | Alaska, Alabama, ARkansas, Arizona, California, Coloradl, Connecticut, |
| Part VI Line 17 | District of Columbia, Florida, Georgia, Hawaii, Illinois, Kansas, |
| Part VI Line 17 | Kentucky, Louisisana, Massachusetts, Maryland, Maine, Michigan, |
| Part VI Line 17 | Minnesota, Missouri, Mississippi, North Carolina, New Hampshire, |
| Part VI Line 17 | New Jersey, New Mexico, New York, Ohio, Oklahoma, Oregon, Pennsylvania, |
| Part VI Line 17 | Rhode Island, South Carolina, Tennessee, Utah, Virginia, Washington, |
| Part VI Line 17 | Wisconsin, West Virginia |
| Part III Line 4d | Capstone supported 16 other smaller projects during 2022 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| American Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and congregants | DE | $592,152 | $93,848 | Capstone Legacy Foundatio | |
| Tennessee Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | $450 | $3,219 | N/A | |
| Pennsylvania Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Eduation of clergy and lay people | Capstone Legacy Foundatio | ||||
| Kentucky Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| Missouri Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| Michigan Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| Virginia Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| North Carolina Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| West Virginia Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| Arkansas Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and lay people | DE | N/A | |||
| Georgia Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Education of clergy and laypeople | DE | N/A | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Capstone Legacy Foundation Storehouse Inc | ||||||||||
| 900 W Valley Road Ste 203 | Wayne | PA | 19087 | 900601275 | Supporting organization | PA | 501c3 | 12a | N/A | Yes (true) |
| Capstone Legacy Foundation Charitable Trust I | ||||||||||
| 900 W Valley Rd Ste 203 | Wayne | PA | 19087 | 476677025 | Supporting organization | PA | 501c3 | 12a | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capstone Legacy Foundation Storehouse Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $4,699 | InvolvedAmt |
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