THE 500 CAPP STREET FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE 500 CAPP STREET FOUNDATION (EIN 26-4116050)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349103367
- Schema version
- 2017v2.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:47:26-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261942275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Christopherson CPA CFE MST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2071 Hibbard Street | AddressLine1Txt |
| City | Alameda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264116050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 500 Capp Street Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 500C | BusinessNameControlTxt |
| Phone | 4159861571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Capp Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlie Williams | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Christopherson CPA CFE MST | PreparerPersonNm |
| PTIN | P00106037 | PTIN |
| Phone | 5102638237 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,871,452 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $633,536 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $351 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $351 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $351 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $9,082 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $9,710 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$628 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$628 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $37,475 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $37,475 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $670,734 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $351 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $37,198 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $225,540 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $225,540 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,620 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $5,620 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,895 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $23,895 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,310 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $51,310 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $46,992 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $46,992 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $51,792 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $51,792 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $85,889 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $56,753 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $56,753 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,044 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,044 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,612 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,612 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $216,928 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $216,928 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $773,375 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $687,486 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $773,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $687,486 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$102,641 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $351 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,198 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $710,292 | CashBOYAmt |
| Cash EOY | $438,944 | CashEOYAmt |
| Cash EOYFMV | $438,944 | CashEOYFMVAmt |
| Inventories BOY | $5,378 | InventoriesBOYAmt |
| Inventories EOY | $6,923 | InventoriesEOYAmt |
| Inventories EOYFMV | $6,923 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $14,009 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $18,682 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $18,682 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,576,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,778 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,490,767 | LandBOYAmt |
| Land EOY | $2,404,878 | LandEOYAmt |
| Land EOYFMV | $2,404,878 | LandEOYFMVAmt |
| Other Assets BOY | $2,025 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,025 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,025 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,222,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,871,452 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,871,452 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,161 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,156 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,665,251 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,418,878 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,678,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,430,034 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,544,059 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,441,418 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,544,059 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,441,418 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,222,471 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,871,452 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,544,059 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$102,641 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,441,418 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,441,418 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $765,363 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $645,213 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.18622 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,931,288 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $102,367 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 28.63509 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $747,723 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $668,777 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.11805 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $217,631 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $638,083 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.34107 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $127,704 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $612,750 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.20841 | DistributionYr5Rt |
| Total Distribution | 31.488831 | TotalDistributionRt |
| Average Distribution | 6.297766 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $578,517 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,643,365 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,643,369 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $687,486 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $104 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $104 | TotalPaymentsAndCreditsAmt |
| Overpayment | $97 | OverpaymentAmt |
| Applied To ES Tax | $97 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.500cappstreet.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlie Wilmans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159861571 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 York Street No 103 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Carlie Wilmans | ||||||
| 720 York Street Ste 103 | San Francisco | CA | 94110 | President | 40.00 | $0 |
| Jock Reynolds | ||||||
| 720 York Street Ste 103 | San Francisco | CA | 94110 | Secretary | 1.00 | $0 |
| Ann Hatch | ||||||
| 720 York Street Ste 103 | San Francisco | CA | 94110 | CFO | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Preservation 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 | $98,290 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $587,327 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $587,327 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $587,327 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,810 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $578,517 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,926 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $687,486 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $687,486 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $687,486 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,926 | CurrentYearAmt |
| Year1 | $32,261 | Year1Amt |
| Year2 | $5,118 | Year2Amt |
| Year3 | $4 | Year3Amt |
| Total | $66,309 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,587 | CurrentYearAmt |
| Year1 | $27,422 | Year1Amt |
| Year2 | $4,350 | Year2Amt |
| Year3 | $3 | Year3Amt |
| Total | $56,362 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $687,486 | CurrentYearAmt |
| Year1 | $765,363 | Year1Amt |
| Year2 | $2,931,288 | Year2Amt |
| Year3 | $747,723 | Year3Amt |
| Total | $5,131,860 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $687,486 | CurrentYearAmt |
| Year1 | $765,363 | Year1Amt |
| Year2 | $2,931,288 | Year2Amt |
| Year3 | $747,723 | Year3Amt |
| Total | $5,131,860 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,871,452 | CurrentYearAmt |
| Year1 | $3,222,471 | Year1Amt |
| Year2 | $3,076,627 | Year2Amt |
| Year3 | $4,372,290 | Year3Amt |
| Total | $13,542,840 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,871,452 | CurrentYearAmt |
| Year1 | $3,222,471 | Year1Amt |
| Year2 | $3,076,627 | Year2Amt |
| Year3 | $4,372,290 | Year3Amt |
| Total | $13,542,840 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Carlie Wilmans | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Carlie Wilmans | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Capp Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4159861571 | RecipientPhoneNum |
| Recipient Email Address | carlie@500cappstreet.org | RecipientEmailAddressTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $351 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$628 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions | Desc |
| Related Or Exempt Function Incm | $37,475 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $351 | ExclusionAmt |
| Related Or Exempt Function Incm | $36,847 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,198 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11a | LineNumberTxt |
| Relationship Statement | Admissions | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Carlie Wilmans | ||||||
| 1 | 500 Capp Street | San Francisco | CA | 94110 | $607,268 | Yes (X) |
| Ann Hatch | ||||||
| 2 | 1945 Hyde Street | San Francisco | CA | 94109 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $23,895 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,895 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | House 500 Capp St | PropertyDesc |
| Acquired | 2016-01-01 | AcquiredDt |
| Cost Or Other Basis | $2,576,656 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $85,889 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 30.0000 | LifeRt |
| Current Year Expense | $85,889 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Improvements | CategoryOrItemTxt |
| Cost Or Other Basis | $2,576,656 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $171,778 | AccumulatedDepreciationAmt |
| Book Value | $2,404,878 | BookValueAmt |
| EOYFMV | $2,404,878 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $5,620 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,620 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit | Desc |
| BOY Book Value | $2,025 | BOYBookValueAmt |
| EOY Book Value | $2,025 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Artist guides | $48,952 | $48,952 |
| Bank service charges | $276 | $276 |
| Computer supplies | $512 | $512 |
| Contract labor | $14,338 | $14,338 |
| Dues and subscriptions | $958 | $958 |
| Gifts | $117 | $117 |
| House maintenance | $2,964 | $2,964 |
| House supplies | $16 | $16 |
| Insurance | $13,936 | $13,936 |
| Licenses and fees | $209 | $209 |
| Marketing | $1,181 | $1,181 |
| Meals | $533 | $533 |
| Miscellaneous | $1,250 | $1,250 |
| Office supplies | $6,908 | $6,908 |
| Parking and tolls | $91 | $91 |
| Payroll fees | $1,916 | $1,916 |
| photography | $1,850 | $1,850 |
| Postage and delivery | $425 | $425 |
| Professional develpment | $300 | $300 |
| Program expense | $98,290 | $98,290 |
| Promo | $6,394 | $6,394 |
| Registration | $65 | $65 |
| Security | $861 | $861 |
| Software | $11,295 | $11,295 |
| Telecommunications | $3,291 | $3,291 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions | Desc |
| Revenue And Expenses Per Books | $37,475 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of credit | Desc |
| BOY Book Value | $1,665,251 | BOYBookValueAmt |
| EOY Book Value | $1,418,878 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Blackbaud | $945 | $0 | $0 | $945 |
| Bookkeeping | $1,875 | $0 | $0 | $1,875 |
| Consultants | $3,650 | $0 | $0 | $3,650 |
| Education | $4,840 | $0 | $0 | $4,840 |
| PR | $40,000 | $0 | $0 | $40,000 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Art sales | CategoryTxt |
| Gross Sales | $9,082 | GrossSalesAmt |
| Cost Of Goods Sold | $9,710 | CostOfGoodsSoldAmt |
| Net | -$628 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Employer payroll tax | $17,967 | $17,967 |
| Garbage | $459 | $459 |
| Gas and electric | $5,104 | $5,104 |
| Pest control | $665 | $665 |
| Sales tax | $1,224 | $1,224 |
| Supplies | $2,602 | $2,602 |
| Water | $371 | $371 |
| Website | $23,400 | $23,400 |
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