Logo

Employer Identification Number 20-2483538

CAPITAL FACILITIES FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPITAL FACILITIES FOUNDATION INC
Employer identification number (EIN):20-2483538
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementTO ASSIST WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT, AND OPERATION OF CAPITAL ASSETS FOR UNCG.
Number of Employees0
Number of Volunteers2
Year Formed2005

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent2

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,951
Program Service Revenue from current yearUSD $ 372,704
Investment Income from prior yearUSD $ 212,683
Investment Income from current yearUSD $ 207,185
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 579,889
Net assets / fund balances at end of fiscal yearUSD $ 4,838,389
Net assets / fund balances at beginning of fiscal yearUSD $ 4,821,097
Total liabilities at end of fiscal yearUSD $ 16,621,509
Total liabilities at beginning of fiscal yearUSD $ 17,142,163
Total assets at end of fiscal yearUSD $ 21,459,898
Total assets at beginning of fiscal yearUSD $ 21,963,260
Revenues less expenses for current yearUSD $ 17,292
Revenues less expenses for previous yearUSD $ -40,094
Total expenses for current yearUSD $ 562,597
Total expenses for previous yearUSD $ 625,728
Other expenses in current yearUSD $ 562,597
Other expenses in previous yearUSD $ 625,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 579,889
Total revenue in previous fiscal yearUSD $ 585,634
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 496,308
Program Service Revenue from current yearUSD $ 372,951
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 212,683
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 585,634
Net assets / fund balances at end of fiscal yearUSD $ 4,821,097
Net assets / fund balances at beginning of fiscal yearUSD $ 4,766,019
Total liabilities at end of fiscal yearUSD $ 17,142,163
Total liabilities at beginning of fiscal yearUSD $ 9,033,600
Total assets at end of fiscal yearUSD $ 21,963,260
Total assets at beginning of fiscal yearUSD $ 13,799,619
Revenues less expenses for current yearUSD $ -40,094
Revenues less expenses for previous yearUSD $ -77,393
Total expenses for current yearUSD $ 625,728
Total expenses for previous yearUSD $ 573,701
Other expenses in current yearUSD $ 625,728
Other expenses in previous yearUSD $ 573,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,634
Total revenue in previous fiscal yearUSD $ 496,308
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 496,308
Program Service Revenue from current yearUSD $ 496,308
Investment Income from prior yearUSD $ 3,907
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 496,308
Net assets / fund balances at end of fiscal yearUSD $ 4,766,019
Net assets / fund balances at beginning of fiscal yearUSD $ 4,843,412
Total liabilities at end of fiscal yearUSD $ 9,033,600
Total liabilities at beginning of fiscal yearUSD $ 9,155,519
Total assets at end of fiscal yearUSD $ 13,799,619
Total assets at beginning of fiscal yearUSD $ 13,998,931
Revenues less expenses for current yearUSD $ -77,393
Revenues less expenses for previous yearUSD $ 276,572
Total expenses for current yearUSD $ 573,701
Total expenses for previous yearUSD $ 605,843
Other expenses in current yearUSD $ 573,701
Other expenses in previous yearUSD $ 605,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 496,308
Total revenue in previous fiscal yearUSD $ 882,415
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 382,200
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 471,318
Program Service Revenue from current yearUSD $ 496,308
Investment Income from prior yearUSD $ 9,542
Investment Income from current yearUSD $ 3,907
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 882,415
Net assets / fund balances at end of fiscal yearUSD $ 4,843,412
Net assets / fund balances at beginning of fiscal yearUSD $ 4,566,840
Total liabilities at end of fiscal yearUSD $ 9,155,519
Total liabilities at beginning of fiscal yearUSD $ 9,272,605
Total assets at end of fiscal yearUSD $ 13,998,931
Total assets at beginning of fiscal yearUSD $ 13,839,445
Revenues less expenses for current yearUSD $ 276,572
Revenues less expenses for previous yearUSD $ -218,224
Total expenses for current yearUSD $ 605,843
Total expenses for previous yearUSD $ 1,058,612
Other expenses in current yearUSD $ 605,843
Other expenses in previous yearUSD $ 1,058,612
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 882,415
Total revenue in previous fiscal yearUSD $ 840,388
Contributions and grants from current yearUSD $ 382,200
Contributions and grants from previous yearUSD $ 359,528
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,119
Program Service Revenue from current yearUSD $ 471,318
Investment Income from prior yearUSD $ 288,783
Investment Income from current yearUSD $ 9,542
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 840,388
Net assets / fund balances at end of fiscal yearUSD $ 4,566,840
Net assets / fund balances at beginning of fiscal yearUSD $ 4,785,064
Total liabilities at end of fiscal yearUSD $ 9,272,605
Total liabilities at beginning of fiscal yearUSD $ 9,694,078
Total assets at end of fiscal yearUSD $ 13,839,445
Total assets at beginning of fiscal yearUSD $ 14,479,142
Revenues less expenses for current yearUSD $ -218,224
Revenues less expenses for previous yearUSD $ 3,182,518
Total expenses for current yearUSD $ 1,058,612
Total expenses for previous yearUSD $ 1,309,793
Other expenses in current yearUSD $ 1,058,612
Other expenses in previous yearUSD $ 1,309,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 840,388
Total revenue in previous fiscal yearUSD $ 4,492,311
Contributions and grants from current yearUSD $ 359,528
Contributions and grants from previous yearUSD $ 3,719,409
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,344
Program Service Revenue from current yearUSD $ 484,119
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 288,783
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 54,214,502
Net assets / fund balances at end of fiscal yearUSD $ 4,785,064
Net assets / fund balances at beginning of fiscal yearUSD $ 1,602,546
Total liabilities at end of fiscal yearUSD $ 9,694,078
Total liabilities at beginning of fiscal yearUSD $ 58,627,398
Total assets at end of fiscal yearUSD $ 14,479,142
Total assets at beginning of fiscal yearUSD $ 60,229,944
Revenues less expenses for current yearUSD $ 3,182,518
Revenues less expenses for previous yearUSD $ -31,022
Total expenses for current yearUSD $ 1,309,793
Total expenses for previous yearUSD $ 473,366
Other expenses in current yearUSD $ 1,309,793
Other expenses in previous yearUSD $ 473,366
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,492,311
Total revenue in previous fiscal yearUSD $ 442,344
Contributions and grants from current yearUSD $ 3,719,409
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,533
Program Service Revenue from current yearUSD $ 296,477
Investment Income from prior yearUSD $ -16,726
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 296,477
Net assets / fund balances at end of fiscal yearUSD $ 1,633,568
Net assets / fund balances at beginning of fiscal yearUSD $ 1,654,412
Total liabilities at end of fiscal yearUSD $ 12,788,821
Total liabilities at beginning of fiscal yearUSD $ 9,650,321
Total assets at end of fiscal yearUSD $ 14,422,389
Total assets at beginning of fiscal yearUSD $ 11,304,733
Revenues less expenses for current yearUSD $ -20,844
Revenues less expenses for previous yearUSD $ -308,700
Total expenses for current yearUSD $ 317,321
Total expenses for previous yearUSD $ 305,507
Other expenses in current yearUSD $ 317,321
Other expenses in previous yearUSD $ 305,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 296,477
Total revenue in previous fiscal yearUSD $ -3,193
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,830,569
Program Service Revenue from current yearUSD $ 13,533
Investment Income from prior yearUSD $ 1,546,920
Investment Income from current yearUSD $ -16,726
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 32,046
Net assets / fund balances at end of fiscal yearUSD $ 1,654,412
Net assets / fund balances at beginning of fiscal yearUSD $ 1,963,112
Total liabilities at end of fiscal yearUSD $ 9,650,321
Total liabilities at beginning of fiscal yearUSD $ 11,728,959
Total assets at end of fiscal yearUSD $ 11,304,733
Total assets at beginning of fiscal yearUSD $ 13,692,071
Revenues less expenses for current yearUSD $ -308,700
Revenues less expenses for previous yearUSD $ 974,209
Total expenses for current yearUSD $ 305,507
Total expenses for previous yearUSD $ 2,403,280
Other expenses in current yearUSD $ 305,507
Other expenses in previous yearUSD $ 2,403,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -3,193
Total revenue in previous fiscal yearUSD $ 3,377,489
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202483538

USA Mailing Address
PO BOX 26170
GREENSBORO
NC
274026170
Date first seen: 2007-01-01
Date last seen: 2012-11-13
USA Mailing Address
P O BOX 26170
GREENSBORO
NC
27402
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup