Nonprofit · EIN 20-2483538
CAPITAL FACILITIES FOUNDATION INC
Tax-exempt · GREENSBORO, NC 27402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $566,753 | $570,679 | -$3,926 | $20,478,719 | $15,644,490 | $4,834,229 |
| June 30, 2024 | 990 | $573,188 | $573,422 | -$234 | $20,969,246 | $16,131,091 | $4,838,155 |
| June 30, 2023 | 990 | $579,889 | $562,597 | $17,292 | $21,459,898 | $16,621,509 | $4,838,389 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $373,073
- Investment income
- $193,680
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $38,195
- Depreciation
- $290,364
- Program services (functional)
- $526,500
- Management and general (functional)
- $44,179
Balance sheet and other
- Total assets, start of year
- $20,969,246
- Total assets, end of year
- $20,478,719
- Total liabilities, end of year
- $15,644,490
- Net assets, end of year
- $4,834,229
- Land, buildings and equipment
- $8,739,904
- Net assets without donor restrictions
- $4,834,229
- Gross receipts
- $566,753
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2005
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANKLIN GILLIAM | DIRECTOR Trustee or director | 0.1 | $0 | $460,878 | $95,507 |
| ALAN BOYETTE | DIRECTOR Trustee or director | 0.1 | $0 | $339,467 | $93,537 |
| ROBERT J SHEA JR | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $308,757 | $78,438 |
| CATHY AKENS | DIRECTOR Trustee or director, Officer | 0.1 | $0 | $233,416 | $40,050 |
| SCOTT MILMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $196,444 | $59,134 |
| SAMEER KAPILESHWARI | SECRETARY Trustee or director, Officer | 0.1 | $0 | $195,717 | $58,520 |
| ZACH SMITH | DIRECTOR Trustee or director | 0.1 | $0 | $155,115 | $47,304 |
| TIMOTHY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $134,116 | $27,887 |
| ARTHUR SAMET | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE HOYLE | CHAIR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANKLIN GILLIAM | DIRECTOR Trustee or director | 0.1 | $0 | $451,537 | $86,286 |
| DEBBIE STORRS | DIRECTOR Trustee or director | 0.1 | $0 | $359,193 | $52,715 |
| ROBERT J SHEA JR | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $300,770 | $73,490 |
| CATHY AKENS | DIRECTOR Trustee or director | 0.1 | $0 | $225,364 | $38,542 |
| SAMEER KAPILESHWARI | SECRETARY Trustee or director, Officer | 1 | $0 | $183,628 | $54,353 |
| SCOTT MILMAN | TREASURER Trustee or director, Officer | 1 | $0 | $165,588 | $49,033 |
| TIMOTHY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $129,643 | $25,805 |
| GEORGE HOYLE | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ARTHUR SAMET | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANKLIN GILLIAM | DIRECTOR Trustee or director | 0.1 | $0 | $427,201 | $81,692 |
| DEBBIE STORRS | DIRECTOR Trustee or director | 0.1 | $0 | $343,077 | $48,329 |
| ROBERT J SHEA JR | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $291,445 | $71,815 |
| CATHY AKENS | DIRECTOR Trustee or director | 0.1 | $0 | $219,887 | $37,377 |
| SAMEER KAPILESHWARI | SECRETARY Trustee or director, Officer | 1 | $0 | $179,158 | $53,994 |
| SCOTT MILMAN | TREASURER Trustee or director, Officer | 1 | $0 | $160,269 | $48,543 |
| TIMOTHY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $126,437 | $25,403 |
| BETSY OAKLEY | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ARTHUR SAMET | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26170, GREENSBORO, NC 27402-6170
- In care of
- % KEN MAYER
- Principal officer (990 for 2024)
- SCOTT MILMAN, P O BOX 26170, GREENSBORO, NC 27402
- Signed the 990
- SCOTT MILMAN, TREASURER
- Phone
- (336) 334-5200
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG.
Program accomplishments
- TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG.Expenses $526,500 · revenue $373,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2483538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $20,478,719
- Income (IRS master file)
- $566,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $566,753 | $570,679 | $20,478,719 | XML |
| 990 | June 2024 | $573,188 | $573,422 | $20,969,246 | IRS |
| 990 | June 2023 | $579,889 | $562,597 | $21,459,898 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2483538).
Questions about CAPITAL FACILITIES FOUNDATION INC
- What is the EIN of CAPITAL FACILITIES FOUNDATION INC?
- The employer identification number (EIN) of CAPITAL FACILITIES FOUNDATION INC is 20-2483538.
- Is CAPITAL FACILITIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CAPITAL FACILITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CAPITAL FACILITIES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL FACILITIES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL FACILITIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPITAL FACILITIES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SCOTT MILMAN.
- Who are the officers and directors of CAPITAL FACILITIES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CAPITAL FACILITIES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $566,753, expenses of $570,679 and total assets of $20,478,719 at year end.
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