2024-04-25T15:49:58-04:00 2023-06-30 561952467 MITCHELL & NEMITZ PA 12324 HAMPTON WAY DR STE 201 WAKE FOREST NC 275876543 990 2022-07-01 237288999 CAPITAL AREA PRESERVATION INC CAPI 9198336404 P O BOX 28072 RALEIGH NC 27611 GARY ROTH PRES/CEO 9198336404 2023-04-07 GARY ROTH 999009999 false MIRIAM L WATERS CPA P00822113 9195569500 2024-04-22 2022 2023-04-26 12:10:37Z GARY ROTH 1251790 false X WWW.CAPPRESINC.ORG X 1972 NC HISTORIC PRESERVATION 9 9 2 0 602154 800665 145567 148255 13783 -17931 801 761504 931790 0 0 194447 201913 0 6423 62310 83822 256757 285735 504747 646055 8278495 8905191 146786 128074 8131709 8777117 HISTORIC PRESERVATION false false 232138 ACCEPT HISTORIC PRESERVATION EASEMENTS AND MANAGE WAKE COUNTY'S HISTORIC PRESERVATION PROGRAM 232138 true false false false false false true false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false false false false false false NC X GARY ROTH 9194651265 P O BOX 28072 RALEIGH NC 27611 KATHRYN DRAKE CHAIR X X 0 0 0 JEREMY D MEDLIN VICE CHAIR X X 0 0 0 GARY ROTH PRES/CEO 40.00 X X 0 117585 0 STEPHANIE S ASHWORTH SECRETARY X X 0 0 0 J MICHAEL EDWARDS TREASURER/FI X X 0 0 0 DEBORAH UNDERWOOD BROWN DIRECTOR X 0 0 0 CASEY ATWATER DEVELOPMENT X 0 0 0 MICHAEL INGRAM DIRECTOR X 0 0 0 MARK R BARKER DIRECTOR X 0 0 0 KYLE SMALLING DIRECTOR X 0 0 0 117585 false false false 800665 763000 800665 COUNTY CONTRACT 126249 126249 TOWN CONTRACTS 20430 20430 PRIVATE CONTRACTS 1576 1576 148255 2069 2069 300000 320000 -20000 -20000 -20000 SALES TAX REFUND 801 801 801 931790 128255 2870 176047 161962 8803 5282 12363 11374 618 371 13503 12423 675 405 8187 8187 9246 9246 10333 9211 757 365 24333 24333 1003 1003 11470 9176 2294 ANTHEMION EXPENSES 6678 6678 MISCELLANEOUS 6432 6432 TELEPHONE 4477 4029 448 DUES 1052 1052 611 611 285735 232138 47174 6423 23404 66435 326983 400685 1800 9062 9062 2212 1566 7925896 8434705 8278495 8905191 1007 1814 145779 126260 146786 128074 X 8044769 8777117 86940 8131709 8777117 8278495 8905191 646055 -647 X false false X 440471 759136 437706 602154 800665 3040132 440471 759136 437706 602154 800665 3040132 139067 2901065 1170 385 1260 1618 2069 6502 3046634 436487 0.95220 0.95600 X PART II, LINE 10 REIMBURSEMENTS & OTHER 0 false 9062 9062 PRESERVATION EASEMENTS & COVENANTS 6786545 LAND 585000 HISTORIC PROPERTIES HELD FOR RESALE 579012 ANTIQUE FURNITURE & ACCESSORIES 419178 RIGHT OF USE ASSET 64970 8434705 LEASE LIABILITY 66960 LOAN FROM FUQUAY VARINA 50000 ACCRUED PAYROLL & PAYROLL TAXES 5784 ACCRUED VACATION 3516 126260 931790 931790 931790 285735 285735 285735 SCHEDULE D, PAGE 1, PART II, LINE 9 THE RECEIPT OF A CONSERVATION EASEMENT IS REPORTED AS REVENUE ON THE STATEMENT OF ACTIVITIES AND AS AN ASSET ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION BASED ON THE VALUE OF THE EASEMENT RECEIVED. X 1 763000 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH MANY DIFFERENT AREAS OF THE ORGANIZATION INCLUDING MONITORING AND INSPECTING PROPERTIES THAT HAVE CONSERVATION EASEMENTS AND VARIOUS OPERATING ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD REVIEWS THE TAX RETURN PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC ON AN AS REQUESTED BASIS