CAPSTONE LEGACY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAPSTONE LEGACY FOUNDATION INC (EIN 20-3752969)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-12-22
- IRS object ID
- 202123569349301142
- Schema version
- 2019v5.1
- 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 I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-22T16:05:25-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martha Post EA Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 Parkridge Drive | AddressLine1Txt |
| City | Perkasie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | Nancy H Hansen | PersonNm |
| Person Title | Chairman and CE | PersonTitleTxt |
| Phone | 6106888890 | PhoneNum |
| Signature | 2021-12-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martha S Post | PreparerPersonNm |
| PTIN | P00631948 | PTIN |
| Phone | 2154535955 | PhoneNum |
| Preparation | 2021-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Nancy H Hansen | PrincipalOfficerNm |
| Gross Receipts | $4,667,020 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | -$6,914 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,542 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,776,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,332,076 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,387 | PYOtherRevenueAmt |
| CY Other Revenue | $248,271 | CYOtherRevenueAmt |
| PY Total Revenue | $1,776,533 | PYTotalRevenueAmt |
| CY Total Revenue | $4,637,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $748,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,082,641 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $399,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $545,111 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $796,501 | PYOtherExpensesAmt |
| CY Other Expenses | $1,177,531 | CYOtherExpensesAmt |
| PY Total Expenses | $1,945,321 | PYTotalExpensesAmt |
| CY Total Expenses | $2,805,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,832,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,809,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,341,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $841,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,285,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,968,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,056,062 | 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 | false | SignificantChangeInd |
| Expense | $1,199,610 | ExpenseAmt |
| Grant | $1,156,448 | GrantAmt |
| 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 | $198,284 | ExpenseAmt |
| Grant | $4,300 | GrantAmt |
| 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. 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 | $41,215 | ExpenseAmt |
| Desc | Counter Culture Mom is 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 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $585,088 | ExpenseAmt |
| Desc | Capstone supported 12 other active fiscal sponsorship charitable projects during 2019. The revenue and expense of these projects is summarized on line 4d. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $585,088 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,024,197 | 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 | Yes (true) | 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 | 35 | 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 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | 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 (8 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 | |||||||
| Chairman and CEO | 20.00 | 2.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 |
| Merrill R Steiner | |||||||
| Secretary Directr In-house | 6.00 | 1.00 | Yes (X) | Yes (X) | $13,198 | $0 | $0 |
| Edward McBride | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Claiborne | |||||||
| Director | 12.00 | 0.00 | Yes (X) | $6,680 | $0 | $0 | |
| Rev Willie Richardson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Carr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Myers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Keyser | |||||||
| Chief Financial Officer | 40.00 | 2.00 | Yes (X) | $91,800 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,332,076 | AllOtherContributionsAmt |
| Noncash Contributions | $790,000 | NoncashContributionsAmt |
| Total Contributions | $4,332,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,425 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,501 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,334 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,248 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,914 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,914 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,914 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Special Events | 900099 | $118,763 | $118,763 |
| All other Revenue | 900099 | $48,921 | $48,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,637,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,914 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,141 | TotalAmt |
| Program Services | $1,043,141 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Program Services | $39,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,998 | TotalAmt |
| Program Services | $74,244 | ProgramServicesAmt |
| Management And General | $51,304 | ManagementAndGeneralAmt |
| Fundraising | $29,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,235 | TotalAmt |
| Program Services | $167,350 | ProgramServicesAmt |
| Management And General | $109,639 | ManagementAndGeneralAmt |
| Fundraising | $54,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,203 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,675 | TotalAmt |
| Program Services | $20,447 | ProgramServicesAmt |
| Management And General | $14,143 | ManagementAndGeneralAmt |
| Fundraising | $8,085 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,883 | TotalAmt |
| Program Services | $116,255 | ProgramServicesAmt |
| Management And General | $32,095 | ManagementAndGeneralAmt |
| Fundraising | $130,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,013 | TotalAmt |
| Fundraising | $13,013 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,936 | TotalAmt |
| Program Services | $13,730 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $15,416 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,177 | TotalAmt |
| Program Services | $143,301 | ProgramServicesAmt |
| Management And General | $12,693 | ManagementAndGeneralAmt |
| Fundraising | $27,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,316 | TotalAmt |
| Program Services | $25,368 | ProgramServicesAmt |
| Management And General | $9,460 | ManagementAndGeneralAmt |
| Fundraising | $86,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,574 | TotalAmt |
| Program Services | $25,340 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
| Fundraising | $13,361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,101 | TotalAmt |
| Program Services | $37,558 | ProgramServicesAmt |
| Management And General | $22,325 | ManagementAndGeneralAmt |
| Fundraising | $14,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,577 | TotalAmt |
| Program Services | $50,664 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $14,273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,919 | TotalAmt |
| Program Services | $234,335 | ProgramServicesAmt |
| Management And General | $29,292 | ManagementAndGeneralAmt |
| Fundraising | $29,292 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,384 | TotalAmt |
| Program Services | $20,306 | ProgramServicesAmt |
| Management And General | $14,048 | ManagementAndGeneralAmt |
| Fundraising | $8,030 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,551 | TotalAmt |
| Program Services | $15,595 | ProgramServicesAmt |
| Management And General | $10,789 | ManagementAndGeneralAmt |
| Fundraising | $6,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Bank Charges | $8,162 | $1,632 | $6,530 | |
| Rental expense in Part VIII | -$29,248 | -$9,694 | -$5,541 | -$14,013 |
| Other | $4,350 | $1,450 | $1,450 | $1,450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,283 | TotalAmt |
| Program Services | $2,024,197 | ProgramServicesAmt |
| Management And General | $324,688 | ManagementAndGeneralAmt |
| Fundraising | $456,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,251 | BOYAmt |
| EOY | $1,195,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
| EOY | $13,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $993,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,399 | BOYAmt |
| EOY | $889,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,539 | BOYAmt |
| EOY | $2,097,250 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,663 | BOYAmt |
| EOY | $990,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,372 | BOYAmt |
| EOY | $151,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830 | BOYAmt |
| EOY | $3,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,809,546 | BOYAmt |
| EOY | $5,341,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,579 | BOYAmt |
| EOY | $88,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,689 | BOYAmt |
| EOY | $708,734 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,914 | BOYAmt |
| EOY | $269,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,182 | BOYAmt |
| EOY | $1,285,540 | 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 | $1,752,659 | BOYAmt |
| EOY | $3,805,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,705 | BOYAmt |
| EOY | $250,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,364 | BOYAmt |
| EOY | $4,056,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,809,546 | BOYAmt |
| EOY | $5,341,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,832,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $185,450 | 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 | $3,588,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,402,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,076 | CurrentTaxYearAmt |
| Total | $14,314,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,588,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,402,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,076 | CurrentTaxYearAmt |
| Total | $14,314,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,778,826 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,535,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,260 | CurrentTaxYearAmt |
| Total | $306,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $37,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,684 | CurrentTaxYearAmt |
| Total | $279,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,899,897 | TotalSupportAmt |
| Public Support CY170 | 0.57290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 22 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,441,784 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $697,719 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $966,677 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $13,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,554,620 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $250,865 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,684,362 | BeginningYearBalanceAmt |
| Contributions | $1,267,824 | ContributionsAmt |
| Investment Earnings Or Losses | $16,236 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,231,383 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,737,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $931,323 | BeginningYearBalanceAmt |
| Contributions | $1,594,450 | ContributionsAmt |
| Investment Earnings Or Losses | $1,602 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $843,013 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,684,362 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $939,896 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $54,827 | DepreciationAmt |
| Book Value | $885,069 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,640 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,640 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,360 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,596 | DepreciationAmt |
| Book Value | $4,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $889,833 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely Held Equity INTERESTS | $790,000 | F |
| Loan with Equity Conversion rights | $200,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $990,000 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Related Investments | Desc |
| Book Value | $151,882 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $151,882 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Assets | Desc |
| Book Value | $3,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,830 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Trust Obligation | $74,531 |
| Annuities payable | $195,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $269,562 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The endowment funds represent donor advised funds held by Capstone, to be donated to charities at the recommendation of the original donor. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Type Of Activities Conducted | Grant making | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Anti sex-traffic | SpecificServicesProvidedTxt |
| Region Total Expenditures | $39,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $39,500 | SubtotalSpentAmt |
| Total Spent | $39,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Purpose Of Grant | Anti Sex traffic project | PurposeOfGrantTxt |
| Cash Grant | $39,500 | CashGrantAmt |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursementTxt |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AlphaCare | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3807 Lancaster Ave | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 232200707 | RecipientEIN |
| Cash Grant | $957,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $790,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Independent Appraisa | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Information for Schedule M | FormAndLineReferenceDesc |
| Explanation | Part 1, Line 32a - Capstone has a business relationship with a broker which will assist in the liquidation of non-cash assets, the services of which will be used by Capstone or recommended to a donor if applicable. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | IRS Form 990 (1) p.1 Line 7(a) total unrelated business revenue from Part VII column (C)Line 12 = (6,914) and not (3,542) as filed previously. (2) 990 p.2, Part III, Lines 4a-4damounts are now correct. (3) Page 9, Part VIII Statement of Revenue: math correction, total income increased by $50. (4)Page 10, Part IX, Statement of Functional Expenses: math corrections. (5)Page 11, Part X Balance Sheet: math corrections; Liabilities had been overstated $185,149 and Net Assets had been understated by $185,149. These amounts have been corrected. (6)Page 12, Part XI Reconciliation of Net Assets: Line 9 was $301, now $185,149+301=$185,450. (7)Sch.D Part X previously INCORRECTLY listed $185,149 as AMOUNT DUE FROM AFFILIATED SUPPORTING ORG. This amount has been removed on this Amended return. |
| Unrelated business income explanation Part V line 3b | Capstone had unrelated business income during 2019 for the first time; from debt-financed rental income. Form 990-T was filled with and made part of this fom 990 for this year. The result was a minor loss applying allowed expenses against revenue. |
| Committee meeting documentation Part VI line 8b | Capstone Legacy Foundation did not convene any Board meetings during the year |
| Form 990 governing body review Part VI line 11 | Line 11b - The Board of Directors will receive a copy of the Form 990 prior to filing, 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 top employees. These employees are its General Counsel and Chief Financial Officer. The CEO received the equivalent of $50,000 in compensation from Capstone Legacy Foundation during 2019. |
| Other officer or key employee compensation Part VI line 15b | The Board of Directors of Capstone Legacy Foundatino Inc reviewed and approved the compensation of its top employees; the General Counsel, the Chief Financial Officer, and the 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. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Changes in Net Assets are due to erroneously including $185,149 on IRS Form 990 Sch D Part X Line 4 Amount due to Affiliated Supporting Organization for that amount. The 990-X removes that amount and increased Net Assets without donor restrictions for $185,149. |
| Part III response or note to any other line in Part III | Line 2 - During 2019, Capstone began a new fiscal sponsorship project called Counter Culture Mom. See line 4a for explanation of the charitable efforts of this project. Form 990, Part III, Line 4d - Other Program Expenses - Capstone supported 12 other actie fiscal sponsorship charitable projects during 2019. The revenue and expense of these projects is summarized on line 4d. |
| General explanation attachment | Psrt I, Line 21 and 22: Net Assets at beginning of year. A prior period adjustment was made 12/31/2018 financial report for $20,000; the impact was to increase accounts payable and reduce net assets by that amount. It concerned the settlement of past due accounts payable applicable to years prior to 2019 Form 990, Part I, Line 21 and 22 - Net assets at beginning of year. A prior period adjustment was made to the Dec. 31, 2018 financial report for $20,000; the impact was to increase accounts payable and reduce net assets by that amount. It concerned the settlement of past due accounts payable applicable to years prior to 2019. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| APN | ||||||||
| CLF | Wayne | PA | 19087 | educate ministry to clerty | DE | $255,555 | $355,555 | CLF |
| kentucky pastors network | ||||||||
| clf | Wayne | PA | 19087 | education ministry to clerty | DE | clf | ||
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CLF Storehouse | |||||||||||
| CLF | Wayne | PA | 19087 | 900601275 | Non-Liquid donations | PA | 501c3 | 12a | clf | Yes (true) | |
| CLF Charitable Trust I | |||||||||||
| clf | Wayne | PA | 19087 | 476677025 | non-liquid donations | DE | 501c3 | 12a | N/A | ||
| 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Capstone Legacy Fndtn Storehouse In | ||
| s | $185,149 | Cash from sale of donated real estate |
| CLF Storehouse INC | ||
| o | $5,000 | Estimated |
| CLF Charitable Trust I | ||
| o | $3,000 | Estimated |
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