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THE 500 CAPP STREET FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE 500 CAPP STREET FOUNDATION (EIN 26-4116050)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349103442
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T14:06:48-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261942275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven Christopherson CPA CFE MSTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12071 Hibbard StreetAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264116050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1500 Capp Street FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control500CBusinessNameControlTxt
Phone4159861571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Capp StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarlie WilmansPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven Christopherson CPA CFE MSTPreparerPersonNm
PTINP00106037PTIN
Phone5102638237PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,570,762FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,826,378ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$978InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$978InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$978InterestOnSavingsAdjNetIncmAmt
Cost Of Goods Sold$4,632CostOfGoodsSoldAmt
Gross Profit Rev And Expnss-$4,632GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm-$4,632GrossProfitAdjNetIncmAmt
Total Rev And Expnss$1,822,724TotalRevAndExpnssAmt
Total Net Invst Incm$978TotalNetInvstIncmAmt
Total Adj Net Incm-$3,654TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$196,438OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$196,438OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,836LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$4,836LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$17,339AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$17,339AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,362OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$10,362OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$26,127InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$26,127InterestDsbrsChrtblAmt
Taxes Rev And Expnss$20,738TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$20,738TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$85,889DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$45,160OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$45,160OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,745TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$8,745TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$265,596OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$265,596OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$681,230TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$595,341TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$681,230TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$595,341TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,141,494ExcessRevenueOverExpensesAmt
Net Investment Income$978NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$525,095CashBOYAmt
Cash EOY$327,346CashEOYAmt
Cash EOYFMV$327,346CashEOYFMVAmt
Inventories BOY$10,316InventoriesBOYAmt
Inventories EOY$10,316InventoriesEOYAmt
Inventories EOYFMV$10,316InventoriesEOYFMVAmt
Prepaid Expenses BOY$17,868PrepaidExpensesBOYAmt
Land Bldg Equip Cost Or Other Bss$2,576,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$343,556LandBldgEquipAccumDeprecAmt
Land BOY$2,318,989LandBOYAmt
Land EOY$2,233,100LandEOYAmt
Land EOYFMV$2,233,100LandEOYFMVAmt
Total Assets BOY$2,872,268TotalAssetsBOYAmt
Total Assets EOY$2,570,762TotalAssetsEOYAmt
Total Assets EOYFMV$2,570,762TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,430,850OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,036OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,430,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,036TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,441,418NoDonorRstrNetAssestsBOYAmt
Donor Rstr Net Assets EOY$1,124,308DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,441,418TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,565,726TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,872,268TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,570,762TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,441,418TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,141,494ExcessRevenueOverExpensesAmt
Subtotal$2,582,912SubtotalAmt
Other Decreases$17,186OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,565,726TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$673,738AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$540,815NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.24578DistributionYr1Rt
Adjusted Qlfy Distri Yr2$687,486AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$578,517NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.18836DistributionYr2Rt
Adjusted Qlfy Distri Yr3$765,363AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$645,213NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.18622DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,931,288AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$102,367NetVlNoncharitableAssetsYr4Amt
Distribution Yr428.63509DistributionYr4Rt
Adjusted Qlfy Distri Yr5$747,723AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$668,777NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.11805DistributionYr5Rt
Total Distribution33.373492TotalDistributionRt
Average Distribution6.674698AverageDistributionRt
Net Vl Noncharitable Assets$435,873NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,909,321AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$10NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,909,331AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$595,341QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20InvestmentIncomeExciseTaxAmt
Subtotal$20SubtotalAmt
Tax Based On Investment Income$20TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$97EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$97TotalPaymentsAndCreditsAmt
Overpayment$77OverpaymentAmt
Applied To ES Tax$77AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.500cappstreet.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Carlie WilmansBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159861571PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 Capp StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Carlie Wilmans
500 Capp StreetSan FranciscoCA94110President40.00$0
Jock Reynolds
500 Capp StreetSan FranciscoCA94110Secretary1.00$0
Ann Hatch
500 Capp StreetSan FranciscoCA94110CFO1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Preservation of the late artist David Ireland's former residence and artwork located at 500 Capp Street, San Francisco, CA, which serves as a showcase for many of his most important works. The foundation was specifically established to preserve, archive and study the work and life of David Ireland with a focus on the artworks and documents located in David Ireland's former residence. Individual and group tours are offered so that the general public and educational institutions can visit the residence and artwork. The foundation expenditures included wages, operating expenses, restoration and renovation, and administrative expenses. Renovations were completed in 2015.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$442,511AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$442,511TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$442,511AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,638CashDeemedCharitableAmt
Net Vl Noncharitable Assets$435,873NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,794MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$595,341ExpensesAndContributionsAmt
Qualifying Distributions$595,341QualifyingDistributionsAmt
Adjusted Qualifying Distri$595,341AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$16,393Year1Amt
Year2$28,926Year2Amt
Year3$32,261Year3Amt
Total$77,580TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$13,934Year1Amt
Year2$24,587Year2Amt
Year3$27,422Year3Amt
Total$65,943TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$595,341CurrentYearAmt
Year1$673,738Year1Amt
Year2$687,486Year2Amt
Year3$765,363Year3Amt
Total$2,721,928TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$595,341CurrentYearAmt
Year1$673,738Year1Amt
Year2$687,486Year2Amt
Year3$765,363Year3Amt
Total$2,721,928TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,570,762CurrentYearAmt
Year1$2,872,268Year1Amt
Year2$2,871,452Year2Amt
Year3$3,222,471Year3Amt
Total$11,536,953TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,570,762CurrentYearAmt
Year1$2,872,268Year1Amt
Year2$2,871,452Year2Amt
Year3$3,222,471Year3Amt
Total$11,536,953TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCarlie WilmansContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCarlie WilmansRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 Capp StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4159861571RecipientPhoneNum
Recipient Email Addresscarlie@500cappstreet.orgRecipientEmailAddressTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$978ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$4,632RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescAdmissionsDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$978ExclusionAmt
Related Or Exempt Function Incm-$4,632RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$3,654TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11aLineNumberTxt
Relationship StatementAdmissionsRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCarlie WilmansContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1500 Capp StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,666,691TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Accounting$5,714$0$0$5,714
Bookkeeping$11,625$0$0$11,625

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyHouse 500 Capp StPropertyDesc
Acquired2011-01-01AcquiredDt
Cost Or Other Basis$2,576,656CostOrOtherBasisAmt
Prior Year Depreciation$257,667PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life30.0000LifeRt
Current Year Expense$85,889CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemImprovementsCategoryOrItemTxt
Cost Or Other Basis$2,576,656CostOrOtherBasisAmt
Accumulated Depreciation$343,556AccumulatedDepreciationAmt
Book Value$2,233,100BookValueAmt
EOYFMV$2,233,100EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegalCategoryTxt
Legal Fees$4,836LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,836DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOtherDesc
Amt$17,186Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Affiliation dues$1,987$1,987
Bank service charges$10$10
Books and publications$106$106
Catering$4,132$4,132
Collection$2,255$2,255
Computer and software$2,660$2,660
Conservation$3,841$3,841
Contract labor$4,116$4,116
Dues and subscriptions$10,038$10,038
Fundraising$2,619$2,619
Gifts$195$195
Insurance$13,124$13,124
Interns$110$110
Marketing$2,388$2,388
Office expense$1,278$1,278
Packing$1,151$1,151
Photography and Video$3,200$3,200
Postage and delivery$593$593
Printing$1,079$1,079
Professional develpment$258$258
Repairs$32,712$32,712
Special Event Expenses$160,025$160,025
Supplies$4,277$4,277
Transportation$169$169
Utilities$12,795$12,795
Website$478$478

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Credit cards$8,254$4,995
Sales tax payable$856$41
Line of credit$1,419,880
Payroll liabs$1,860

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Consultants$5,563$0$0$5,563
Development$2,000$0$0$2,000
IT$2,799$0$0$2,799

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll taxCategoryTxt
Amt$20,738Amt
Disbursements Charitable Prps$20,738DisbursementsCharitablePrpsAmt

Comments

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