2025-03-17T17:25:00-04:00 2024-06-30 561952467 MITCHELL & NEMITZ PA 12324 HAMPTON WAY DR STE 201 WAKE FOREST NC 275876543 990 2023-07-01 237288999 CAPITAL AREA PRESERVATION INC CAPI 9198336404 P O BOX 28072 RALEIGH NC 27611 GARY ROTH PRES/CEO 9198336404 2025-01-17 false MIRIAM L WATERS CPA P00822113 9195569500 2025-01-27 2023 2025-03-06 01:10:19Z GARY ROTH 331098 false X WWW.CAPPRESINC.ORG X 1972 NC HISTORIC PRESERVATION 9 9 2 0 800665 155515 148255 158219 -17931 16789 801 575 931790 331098 0 0 201913 214809 0 6872 83822 81226 285735 296035 646055 35063 8905191 9022744 128074 171817 8777117 8850927 HISTORIC PRESERVATION false false 240410 ACCEPT HISTORIC PRESERVATION EASEMENTS AND MANAGE WAKE COUNTY'S HISTORIC PRESERVATION PROGRAM 240410 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 false 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 X KATHRYN DRAKE CHAIR X X 0 0 0 JEREMY D MEDLIN VICE CHAIR X X 0 0 0 GARY ROTH PRES/CEO X X 0 0 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 false false false 155515 155515 COUNTY CONTRACT 130137 130137 TOWN CONTRACTS 26582 26582 PRIVATE CONTRACTS 1500 1500 158219 16789 16789 SALES TAX REFUND 575 575 575 331098 158219 17364 189880 174689 9494 5697 10366 9537 518 311 14563 13398 728 437 9805 9805 11910 10639 844 427 24405 24405 2101 2101 12333 9866 2467 PROPERTY EXPENSES 7130 7130 ANTHEMION EXPENSES 6308 6308 TELEPHONE 4921 4429 492 DUES 1481 1481 832 832 296035 240410 48753 6872 66435 121596 400685 210772 575 1800 9062 9062 1566 1566 8434705 8688235 8905191 9022744 1814 1062 126260 170755 128074 171817 X 8777117 8850927 8777117 8850927 8905191 9022744 35063 38747 X false false X 759136 437706 602154 800665 155515 2755176 759136 437706 602154 800665 155515 2755176 144454 2610722 385 1260 1618 2069 16789 22121 2777297 593631 0.94000 0.95220 X PART II, LINE 10 REIMBURSEMENTS & OTHER 0 false 9062 9062 PRESERVATION EASEMENTS & COVENANTS 6951292 HISTORIC PROPERTIES HELD FOR RESALE 688901 LAND 585000 ANTIQUE FURNITURE & ACCESSORIES 419178 RIGHT OF USE ASSET 43864 8688235 LOAN FROM TOWN OF WENDELL 65981 LOAN FROM FUQUAY VARINA 50000 LEASE LIABILITY 45874 ACCRUED PAYROLL & PAYROLL TAXES 5384 ACCRUED VACATION 3516 170755 331098 331098 331098 296035 296035 296035 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. 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