2014-08-07T18:11:28-07:00 2013-12-31 273461077 MASON & MASON CPAs 30 CORTE SERENO GREENBRAE CA 94904 990PF 2013-01-01 264116050 500 CAPP STREET FOUNDATION 500C 720 YORK STREET SAN FRANCISCO CA 94110 CARLIE WILMANS PRESIDENT 4159861571 2014-08-06 true RANDY MASON P01484278 4155242316 2014-08-07 2013 2015-12-30 17:16:21Z X X 4406964 X 255500 2 2 255502 2 25625 25625 3337 3337 2175 2175 875 875 9 4394 2252 202 202 183293 128 183165 219910 128 217631 0 0 219910 128 217631 35592 0 0 5440 41032 41032 850000 850000 850000 850000 3515932 3515932 3515932 4371372 4406964 4406964 0 0 X 4371372 4406964 4371372 4406964 4371372 4406964 4371372 35592 4406964 4406964 false 127704 612750 0.208411 37062 14045 2.638804 9208 13092 0.70333 83997 6388 13.149186 16.699731 4.174933 638083 2663954 2663954 217631 0 0 0 0 false false false false false false false true true CA true false true true false true WWW.500CAPPSTREET.ORG CARLIE WILMANS 4159861571 720 YORK STREET SAN FRANCISCO CA 94110 false false false false false false false false false false false false false false false false false false false CARLIE WILMANS 720 YORK STREET SAN FRANCISCO CA 94110 PRESIDENT 20.00 0 0 0 JOCK REYNOLDS 720 YORK STREET SAN FRANCISCO CA 94110 SECRETARY DIRECTOR 1.00 0 0 0 ANN HATCH 720 YORK STREET SAN FRANCISCO CA 94110 CFO DIRECTOR 1.00 0 0 0 NONE 0 NONE SEE STATEMENT 03 217631 NA 0 0 20300 627500 647800 0 647800 9717 638083 31904 31904 31904 31904 31904 217631 217631 217631 31904 83678 8553 36360 97066 225657 217631 31904 185727 411384 0 411384 83678 8553 36360 97066 185727 CARLIE WILMANS NONE X 0 0 14 2 2 2 false false false false false false false false false false X X 1 CARLIE WILMANS 720 YORK STREET SUITE 103 SAN FRANCISCO CA 94110 255500 X ACCOUNTING FEES 2175 0 0 2175 500 CAPP ST RESIDENCE-SEE STMNT 04 850000 0 850000 850000 LEGAL FEES 3337 0 0 3337 ARTWORK-SEE STMNT 01 3515932 3515932 3515932 COLLECTION HOUSE IMPROVEMNTS 86533 0 0 86533 COLLECTION OPERATING EXPENSES 85933 0 0 85933 INSURANCE 5038 0 0 5038 FEES LICENSES AND PERMITS 1760 128 0 1632 SUPPLIES POSTAGE DELIVERY 1503 0 0 1503 WEBSITE EXPENSES 100 0 0 100 TELECOMMUNICATIONS 379 0 0 379 SOFTWARE EXPENSES 1130 0 0 1130 OTHER 917 0 0 917 OTHER CONSULTING FEES 875 0 0 875 CARLIE WILMANS 720 YORK STREET SUITE 103 SAN FRANCISCO CA 94110 EMPLOYER PAYROLL TAXES 2252 0 0 2252 CA FRANCHISE TAX & FILING FEES 2142 0 0 0