CAPSTONE LEGACY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAPSTONE LEGACY FOUNDATION INC (EIN 20-3752969)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349309384
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:32:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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) |
|---|---|---|
| Business Name Control | CAPS | BusinessNameControlTxt |
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 | Thomas Keyser | PersonNm |
| Person Title | Chief Financial | PersonTitleTxt |
| Phone | 6106888890 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas | PersonFirstNm |
| Person Last | Keyser | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy H Hansen | PrincipalOfficerNm |
| Gross Receipts | $2,561,998 | 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 to provide funding and advocacy for ministries, charitable organizations and other non-profits. See also Capstone Legacy Foundation Charitable Trust I + Capstone Legacy Foundtn Storehouse Inc supporting entities | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | -$1,498 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,705,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,278,377 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $323,053 | PYOtherRevenueAmt |
| CY Other Revenue | $185,096 | CYOtherRevenueAmt |
| PY Total Revenue | $4,392,978 | PYTotalRevenueAmt |
| CY Total Revenue | $2,478,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $922,511 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,522,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $703,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,023,048 | PYOtherExpensesAmt |
| CY Other Expenses | $773,125 | CYOtherExpensesAmt |
| PY Total Expenses | $2,649,092 | PYTotalExpensesAmt |
| CY Total Expenses | $3,097,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,743,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$618,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,826,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,946,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,027,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $764,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,799,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,181,233 | 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, charitable organizations and other non-profits. See also Capstone Legacy Foundation Charitable Trust I + Capstone Legacy Foundtn Storehouse Inc supporting entities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,566,589 | ExpenseAmt |
| Grant | $1,384,789 | GrantAmt |
| Revenue | $1,619,536 | RevenueAmt |
| Desc | Donor services provided primarily though donor advised funds grants to non-profit charitable organizations operated for Christian charitable religious and educational puposes. Revenue shown here is classified as contributions in Part I and Part VIII. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,414 | ExpenseAmt |
| Grant | $300 | GrantAmt |
| Revenue | $345,012 | 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 in eight states with intent to reach national audiences through Radio & 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 | $161,021 | ExpenseAmt |
| Grant | $111,052 | GrantAmt |
| Revenue | $59,807 | RevenueAmt |
| Desc | Counter Culture Mom was a new project for 2019. It is a fiscal sponsorship project. Its mission is to expose hypocrisy in pop culture that is wrecking havoc on Teens, tweens, and toddlers. The mission includes educational materials and venues to reveal the consequences of behaviors promoted by pop culture including drugs, alcohol, cutting, immodest dressing, violence and suicide. Revenue shown here is classified as contributions in Part I and Part VIII. During 2021, this program was transferred to a new 501c3 entity operating on its own, separate from Capstone Legacy Foundation, so Capstone ceased conducting this program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,699 | ExpenseAmt |
| Grant | $25,909 | GrantAmt |
| Revenue | $249,361 | RevenueAmt |
| Desc | Capstone supported 22 other active fiscal sponsorship charitable projects during 2021. The revenue and expense of these projects is summarized on line 4d. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $325,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,909 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $249,361 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,381,723 | 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 | Yes (true) | 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 | Yes (true) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | false | QuidProQuoContributionsInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| 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 | Yes (true) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Nancy H Hansen | ||||||||
| Chairman and CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | Yes (X) | $110,000 | $0 | $0 |
| Thomas Keyser | ||||||||
| Chief Financial Officer | 40.00 | 2.00 | Yes (X) | $95,766 | $0 | $0 | ||
| Merrill Steiner | ||||||||
| Secretary Directr In-house | 6.00 | 1.00 | Yes (X) | Yes (X) | $82,188 | $0 | $0 | |
| Paul Griffin | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $34,888 | $0 | $0 | ||
| Robert Claiborne | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $19,352 | $0 | $0 | ||
| Sam Rohrer | ||||||||
| Officer | 40.00 | 0.00 | Yes (X) | $18,960 | $0 | $0 | ||
| Michael Novak | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Meschter | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Willie Richardson | ||||||||
| Emeritus Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen Carr Sr | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Myers | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward McBride | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 | $2,278,377 | AllOtherContributionsAmt |
| Total Contributions | $2,278,377 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,352 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,997 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,339 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,837 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,498 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,498 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,498 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,085 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,749 | TotalRevenueColumnAmt |
| Exclusion | $42,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Cng in Val of Split Int | 900099 | -$6,496 | -$6,496 |
| Other Income | 900099 | $8,344 | $8,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,478,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,498 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,425 | TotalAmt |
| Program Services | $1,467,425 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,625 | TotalAmt |
| Program Services | $54,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,194 | TotalAmt |
| Program Services | $153,987 | ProgramServicesAmt |
| Management And General | $133,456 | ManagementAndGeneralAmt |
| Fundraising | $54,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,497 | TotalAmt |
| Program Services | $179,550 | ProgramServicesAmt |
| Management And General | $149,053 | ManagementAndGeneralAmt |
| Fundraising | $63,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,380 | TotalAmt |
| Program Services | $4,693 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,343 | TotalAmt |
| Program Services | $33,232 | ProgramServicesAmt |
| Management And General | $15,726 | ManagementAndGeneralAmt |
| Fundraising | $10,385 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,987 | TotalAmt |
| Program Services | $55,461 | ProgramServicesAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
| Fundraising | $6,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,542 | TotalAmt |
| Program Services | $9,975 | ProgramServicesAmt |
| Management And General | $13,324 | ManagementAndGeneralAmt |
| Fundraising | $4,243 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,305 | TotalAmt |
| Program Services | $5,543 | ProgramServicesAmt |
| Management And General | $7,404 | ManagementAndGeneralAmt |
| Fundraising | $2,358 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,428 | TotalAmt |
| Program Services | $187,850 | ProgramServicesAmt |
| Management And General | $13,289 | ManagementAndGeneralAmt |
| Fundraising | $13,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,476 | TotalAmt |
| Program Services | $24,304 | ProgramServicesAmt |
| Management And General | $13,017 | ManagementAndGeneralAmt |
| Fundraising | $8,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,944 | TotalAmt |
| Program Services | $32,342 | ProgramServicesAmt |
| Management And General | $30,006 | ManagementAndGeneralAmt |
| Fundraising | $39,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,707 | TotalAmt |
| Program Services | $33,594 | ProgramServicesAmt |
| Management And General | $18,109 | ManagementAndGeneralAmt |
| Fundraising | $19,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,052 | TotalAmt |
| Program Services | $45,046 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Program Services | $777 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,377 | TotalAmt |
| Program Services | $15,891 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $4,966 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,793 | TotalAmt |
| Program Services | $17,244 | ProgramServicesAmt |
| Management And General | $8,160 | ManagementAndGeneralAmt |
| Fundraising | $5,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,348 | TotalAmt |
| Program Services | $9,360 | ProgramServicesAmt |
| Management And General | $6,104 | ManagementAndGeneralAmt |
| Fundraising | $4,884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Bank Charges | $4,340 | $868 | $3,472 | |
| Program Expense | $55,506 | $49,956 | $3,330 | $2,220 |
| Charitable Registration Fees | $4,270 | $4,270 | ||
| CostDirect Benefit to Donor | $33,906 | $33,906 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097,589 | TotalAmt |
| Program Services | $2,381,723 | ProgramServicesAmt |
| Management And General | $429,412 | ManagementAndGeneralAmt |
| Fundraising | $286,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,104 | BOYAmt |
| EOY | $895,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,886 | BOYAmt |
| EOY | $77,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,043,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,322 | BOYAmt |
| EOY | $861,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,116 | BOYAmt |
| EOY | $2,727,719 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,174 | BOYAmt |
| EOY | $1,142,174 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,564 | BOYAmt |
| EOY | $238,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830 | BOYAmt |
| EOY | $2,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,826,996 | BOYAmt |
| EOY | $5,946,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,081 | BOYAmt |
| EOY | $38,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,179 | BOYAmt |
| EOY | $678,561 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,375 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,413 | BOYAmt |
| EOY | $47,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,048 | BOYAmt |
| EOY | $764,881 | 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 | $5,288,703 | BOYAmt |
| EOY | $4,677,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,245 | BOYAmt |
| EOY | $503,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,948 | BOYAmt |
| EOY | $5,181,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,826,996 | BOYAmt |
| EOY | $5,946,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$618,764 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $49 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,402,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,332,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,705,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,278,377 | CurrentTaxYearAmt |
| Total | $14,474,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,332,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,705,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,278,377 | CurrentTaxYearAmt |
| Total | $14,474,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,580,440 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,893,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$16,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,192 | CurrentTaxYearAmt |
| Total | $406,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,093 | CurrentTaxYearAmt |
| Total | $259,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,140,329 | TotalSupportAmt |
| Public Support CY170 | 0.58740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65270 | 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 | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Other Income includes Special Event Income of $42,749 and Other Income from Donor Fees of $8,344 | 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 | 31 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,530,557 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $656,948 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,820,245 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $664,787 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,969,147 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $497,967 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,737,039 | BeginningYearBalanceAmt |
| Contributions | $1,448,566 | ContributionsAmt |
| Investment Earnings Or Losses | $59,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,087,578 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,157,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | 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 | $939,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,654 | DepreciationAmt |
| Book Value | $822,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,640 | DepreciationAmt |
| Book Value | $33,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,926 | DepreciationAmt |
| Book Value | $6,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $861,907 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely Held Equity Interests | $880,000 | F |
| Loan with Equity Conversion rights | $200,000 | C |
| Bridge Loan | $62,174 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,142,174 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Program Related Investments | $188,171 | F |
| Investments Held under Donor Agreem | $50,002 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $238,173 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Assets | 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 | Annuities payable | Desc |
| Amt | $47,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,730 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | The Foundation utilizes ASC 740-10, Accounting for Uncertainty in Income Taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The IRS + state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. CLF is no longer subject to income tax examinations for years prior to 2017, is not currently under audit. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South Asia | Grant making | basic needs | $44,625 |
| Europe including Iceland and Greenland | Grant making | music and dance | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $54,625 | SubtotalSpentAmt |
| Total Spent | $54,625 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Anti Sex traffic project | $29,625 | Electronic |
| Europe including Iceland and Greenland | music and dance for children | $10,000 | electronic |
| South Asia | for school building | $15,000 | electronic |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information (Part V, Other) | FormAndLineReferenceDesc |
| Explanation | When a grant is awarded by Capstone Legacy Foundation a letter for the grantee to sign and return is attached with Capstones guidelines of ensuring funds are not spent for: personal inurement, to support charities on the State department terror-watch list, or for any type of political support. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Star Barn Ev | Event1Nm |
| Gross Receipts Event1 | $94,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,836 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,383 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,516 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,836 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,383 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,516 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,740 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Sonshine Family Television Corp | |||||||
| 813 N Fenwick Street | Allentown | PA | 18109 | 222672541 | 501c3 | $300,000 | To use where most needed |
| National Christian Foundation-NCF | |||||||
| 11625 Rainwater Drive Ste500 | Alpharetta | GA | 30009 | 300209280 | 501c3 | $63,600 | Childs Education disabled individuals |
| Yellowstone Boys and Girls Ranch Fn | |||||||
| PO Box 80807 | Billings | MT | 59108 | 810419905 | 501c3 | $105,000 | Where needed most |
| Epiphany Church of Gloucester City | |||||||
| PO Box 532 | Gloucester City | NJ | 08030 | church | $20,000 | Where needed most | |
| Samaritans Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501c3 | $33,000 | For those in need of food and shelter |
| Valley View Comm Food Bank | |||||||
| 12321 NW Grand Ave | El Mirage | AZ | 85335 | 770696933 | 501c3 | $49,000 | Where needed most |
| Liberti Fishtown | |||||||
| 2424 East York Street Suite 122 | Philadelphia | PA | 19125 | 237366967 | 501c3 | $20,000 | Where needed most |
| Logan Hope School | |||||||
| 4934 N 13th Street | Philadelphia | PA | 19141 | 233052984 | 501c3 | $40,000 | Where needed most |
| Jerusalem Prayer Team | |||||||
| PO Box 30000 | Phoenix | AZ | 85046 | 751894318 | 501c3 | $12,000 | Where needed most |
| Inner City Movement Inc | |||||||
| Theater7000 7000 Terminal Sq | Upper Darby | PA | 19082 | 141966666 | 501c3 | $29,000 | Where most needed |
| Tenth Presbyterian Church | |||||||
| 1701 Delancey Street | Philadelphia | PA | 19103 | 231365261 | church | $19,500 | For greatest need |
| Beacon Broadcasting Corporation | |||||||
| PO Box 8900 | Allentown | PA | 18105 | 232648922 | 501c3 | $25,000 | where needed most |
| Bethlehem Christian School | |||||||
| 5300 Green Pond Rd | Easton | PA | 18045 | 232069125 | 501c3 | $21,000 | TeacherStaff Christmas |
| Chariots for Hope | |||||||
| 1601 N Limekiln Pike | Dresher | PA | 19025 | 270408312 | 501c3 | $65,000 | where needed most |
| Counter Culture Mom LLC | |||||||
| 424 Oldenburg Rd | Nolensville | TN | 37135 | 854380871 | 501c3 | $111,052 | where needed most |
| Faith Baptist Bible Colg Theol Semi | |||||||
| 1900 NW Fourth St | Ankeny | IA | 50023 | 470394397 | 501c3 | $7,500 | where needed most |
| Four River Community Broadcasting | |||||||
| 1186 Sumneytown Pike | Harleysville | PA | 19438 | 232809815 | 501c3 | $200,000 | Where needed most |
| Friends in Action International | |||||||
| PO Box 323 | Elizabethtown | PA | 17022 | 770296087 | 501c3 | $15,000 | Where needed most |
| Grace Baptist Church | |||||||
| 703 S 1St | Chariton | IA | 50049 | Church | $20,000 | where needed most | |
| Hope International | |||||||
| 227 Granite Run Drive No 250 | Lancaster | PA | 17601 | 232836648 | 501c3 | $5,000 | where needed most |
| Indianola Regular Baptist Church | |||||||
| 1209 E 2nd Ave | Indianola | IA | 50125 | church | $20,000 | where needed most | |
| Iowa Regular Baptist Camp | |||||||
| 1600 E Lake Street | Ventura | IA | 50482 | 426006441 | 501c3 | $20,000 | where needed most |
| Joni and Friends | |||||||
| 30009 Ladyface Ct | Agoura Hills | CA | 91301 | 953402002 | 501c3 | $11,000 | Where most needed |
| Joshua Christian Academy | |||||||
| 1740 Garfield Ave | Des Moines | IA | 50316 | 263549972 | 501c3 | $5,000 | where needed most |
| Teen Chal Kansas City Girls Academy | |||||||
| 5506 Cambridge Ave | Kansas City | MO | 64129 | 501c3 | $12,000 | where needed most | |
| Lausanne Committee for World Evange | |||||||
| 10524 Moss Park Road | Orlando | FL | 32832 | 330901290 | 501c3 | $20,063 | where needed most |
| Lebanon Rescue Mission Inc | |||||||
| PO Box 5 1223 Bittner Blvd | Lebanon | PA | 17042 | 231472518 | 501c3 | $5,000 | where needed most |
| Mercy Ships | |||||||
| PO Box 1930 | Lindale | TX | 75771 | 262414132 | 501c3 | $6,000 | where needed most |
| Mission Aviation Fellowship | |||||||
| PO Box 47 | Nampa | ID | 83653 | 951920983 | 501c3 | $5,000 | where needed most |
| Rejoice in the Lord | |||||||
| PO Box 18000 | Pensacola | FL | 32523 | Church | $15,000 | where needed most | |
| Schwenkfelder Library Heritage Ctr | |||||||
| 105 Seminary Street | Pennsburg | PA | 18073 | 231465643 | 501c3 | $10,000 | where needed most |
| The Geneva School Gather Campaign | |||||||
| 2025 SR 436 | Winter Park | FL | 32792 | 593195482 | 501c3 | $10,000 | To support building of Christian school |
| The Voice of the Martyrs | |||||||
| 1815 SE Bison Rd | Bartlesville | OK | 74006 | 731395057 | 501c3 | $100,000 | where needed most |
| True Life Youth Ministries | |||||||
| 740 Willow Street | Lebanon | PA | 17046 | 231642485 | 501c3 | $5,000 | where needed most |
| Turning Point USA | |||||||
| 4940 East Beverly Road | Phoenix | AZ | 85044 | 800835023 | 501c3 | $5,000 | Where needed most |
| United in Purpose | |||||||
| 550 Reserve Street | Southlake | TX | 76092 | 262495973 | 501c3 | $50,000 | Where most needed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | New Grants are reviewed by the staff for compliance with the Capstone Legacy Foundations 501(c)(3) charitable purposes and grantmaking and the complaince review is reviewd and the new grants are approved by the Board before sending payment to the Grantee. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meschter Insurance Company | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member | RelationshipDescriptionTxt |
| Transaction | $10,907 | TransactionAmt |
| Transaction | Insurance premiums | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | Capstone had unrelated business income during 2021 from debt-financed rental income. Form 990-T was filed. |
| Form 990 governing body review Part VI line 11 | Line 11b - The Board of Directors will receive a copy of the Form 990 which will be reviewed, discussed, and approved with management. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy disclosures are made annually by appropriate persons including Board members, The process is overseen by the Board of Directors. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors of Capstone Legacy Foundation, Inc. reviewed and approved the compensation of its CEO. |
| Governing documents etc available to public Part VI line 19 | Made available upon request; provided that requester has a valid reason, in the sole discretion of the board, CEO or General Counsel, to receive or review the governing documents and financial reports. |
| Audited by an independent accountant Part XII line 2b | Part VI, Section C, Line 19- Made available upon request; provided that requester has a valid reason, in the sole discretion of the Board, CEO, General Counsel, to receive or review the governing documents and financial reports. |
| Cessation of or significant change to any program service Part III line 3 | Counter Culture Mom was a new project for 2019. It is a fiscal sponsorship project. Its mission is to expose hypocrisy in pop culture that is wrecking havoc on Teens, tweens, and toddlers. The mission includes educational materials and venues to reveal the consequences of behaviors promoted by pop culture including drugs, alcohol, cutting, immodest dressing, violence and suicide. Revenue shown here is classified as contributions in Part I and Part VIII. During 2021, this program was transferred to a new 501c3 entity operating on its own, separate from Capstone Legacy Foundation, so Capstone ceased conducting this program. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | change in value of $49 |
| Part III response or note to any other line in Part III | Form 990, Part III, Line 4d - Other Program Services - Capstone supported 12 other active fiscal sponsorship charitable projects during 2021. The revenue and expense of these projects is summarized on line 4d. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| American Pastors Network | ||||||||
| co Capstone Legacy 900 W Valley R | Wayne | PA | 19087 | educate ministry to Clergy | DE | $341,956 | $93,802 | Capstone Legacy Foundation |
| Pennsylvania Pastors Network | ||||||||
| co Capstone Legacy 900 W Valley R | Wayne | PA | 19087 | education ministry to clergy | DE | Capstone Legacy Foundation | ||
| Tennessee Pastors Network | ||||||||
| 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | $720 | $4,949 | Capstone Legacy Foundation |
| Kentucky Pastors Network | ||||||||
| co CLF 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | Capstone Legacy Foundation | ||
| Missouri Pastors Network | ||||||||
| co CLF 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | Capstone Legacy Foundation | ||
| Michigan Pastors Network | ||||||||
| co CLF 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | Capstone Legacy Foundation | ||
| Virginia Pastors Network | ||||||||
| co CLF 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | Capstone Legacy Foundation | ||
| North Carolina Pastors Network | ||||||||
| co CLF 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | $768 | Capstone Legacy Foundation | |
| West Virgina Pastors Network | ||||||||
| co CLF 900 W Valley Rd Suite 203 | Wayne | PA | 19087 | Educationministry to Clergy | DE | Capstone Legacy Foundation | ||
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Capstone Legacy Foundtn Storehouse | ||||||||||
| 900 W Valley Road | Wayne | PA | 19087 | 900601275 | educate ministry to Clergy | PA | 501c3 | 12a | Capstone Legacy Foundation | Yes (true) |
| Capstone Legcy Charitable Trust I | ||||||||||
| 900 W Valley Rd | Wayne | PA | 19087 | 476677025 | non-liquid donations | DE | 501c3 | 12a | Capstone Legacy Foundation Inc | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Capstone Legacy Fndtn Storehouse In | ||
| o | $5,000 | Estimated |
| CLF Charitable Trust I | ||
| o | Estimated | |
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