THE 500 CAPP STREET FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE 500 CAPP STREET FOUNDATION (EIN 26-4116050)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-09
- IRS object ID
- 201330689349100203
- Schema version
- 2012v2.1
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-09T20:24:07-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273461077 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON & MASON CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 MISSION AVENUE SUITE 4G | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264116050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 500 CAPP STREET FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 500C | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2184 SUTTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLIE WILMANS | Name |
| Title | PRESIDENT | Title |
| Phone | 4159861571 | Phone |
| Date Signed | 2013-03-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY MASON | Name |
| PTIN | P01484278 | PTIN |
| Phone | 4152462109 | Phone |
| Date Prepared | 2013-03-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4371372 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 125183 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -2500 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4000 | GrossSalesPrice |
| Other Income Rev And Expnss | 707 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 123391 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 24167 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 24167 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 3460 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 3460 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 11701 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 11701 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 34104 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 34104 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3104 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 2094 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 5796 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 5796 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 336 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 336 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 46056 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 46046 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 128724 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 127704 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 128724 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 127704 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -5333 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5773 | CashBOY |
| Cash EOY | 5440 | CashEOY |
| Cash EOYFMV | 5440 | CashEOYFMV |
| Land Building And Equipment Basis | 850000 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 850000 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 850000 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 850000 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 3520932 | OtherAssetsBOY |
| Other Assets EOY | 3515932 | OtherAssetsEOY |
| Other Assets EOYFMV | 3515932 | OtherAssetsEOYFMV |
| Total Assets BOY | 4376705 | TotalAssetsBOY |
| Total Assets EOY | 4371372 | TotalAssetsEOY |
| Total Assets EOYFMV | 4371372 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 4376705 | RetainedEarningsBOY |
| Retained Earnings EOY | 4371372 | RetainedEarningsEOY |
| Total Net Assets BOY | 4376705 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4371372 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4376705 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4371372 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4376705 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -5333 | ExcessOfRevenueOverExpenses |
| Subtotal | 4371372 | Subtotal |
| Total Net Assets Fund Balances EOY | 4371372 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | UNTITLED BLUE OBJECT ART PIECE | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2011-04-25 | DateAcquired |
| Date Sold | 2012-06-16 | DateSold |
| Gross Sales Price | 4000 | GrossSalesPrice |
| Cost Or Other Basis | 6500 | CostOrOtherBasis |
| Gain Or Loss | -2500 | GainOrLoss |
| Gains Minus Excess Or Losses | -2500 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -2500 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 37062 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 14045 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.638804 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 9208 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 13092 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.70333 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 83997 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6388 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 13.149186 | DistributionRatioYear3 |
| Total Distribution Ratio | 16.49132 | TotalDistributionRatio |
| Average Distribution Ratio | 5.497107 | AverageDistributionRatio |
| Net Noncharitable Assets | 612750 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3368352 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 3368352 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 127704 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | true | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.500CAPPSTREET.ORG | WebsiteAddress |
| Books In Care Of Person Name | CARLIE WILMANS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4159861571 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2184 SUTTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CARLIE WILMANS | ||||||||
| 2184 SUTTER STREET | SAN FRANCISCO | CA | 94115 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| JOCK REYNOLDS | ||||||||
| 2184 SUTTER STREET | SAN FRANCISCO | CA | 94115 | SECRETARY DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANN HATCH | ||||||||
| 2184 SUTTER STREET | SAN FRANCISCO | CA | 94115 | CFO DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 03 | Description1 |
| Expenses1 | 127704 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1 |
| Amount1 | 0 | Amount1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 14381 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 607700 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 622081 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 622081 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 9331 | CashDeemedCharitable |
| Net Noncharitable Assets | 612750 | NetNoncharitableAssets |
| Minimum Investment Return | 30638 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 30638 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 30638 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 30638 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 30638 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 127704 | ExpensesAndContributions |
| Qualifying Distributions | 127704 | QualifyingDistributions |
| Adj Qualifying Distributions | 127704 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 30638 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 83678 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 8553 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 36360 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 128591 | TotalExcessDistriCarryover |
| Qualifying Distributions | 127704 | QualifyingDistributions |
| Applied To Current Year | 30638 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 97066 | RemainingDistriFromCorpus |
| Total Corpus | 225657 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 225657 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 83678 | ExcessFromYear3 |
| Excess From Year2 | 8553 | ExcessFromYear2 |
| Excess From Year1 | 36360 | ExcessFromYear1 |
| Excess From Current Year | 97066 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANN CARLIE WILMANS | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| ENTRANCE FEES | 557 |
| RENTAL INCOME | 150 |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -2500 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmount |
| Related Or Exempt Function Income | -1793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -1792 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1a | THE FOUNDATION HELD AN EVENT AT DAVID IRELANDS HOUSE FOR WHICH GUESTS WERE CHARGED AN ENTRANCE FEE THIS EVENT EXPOSED GUESTS TO THE WORK AND HOUSE OF THE ARTIST DAVID IRELAND FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION |
| 1b | FOR A MINIMAL FEE THE FOUNDATION ALLOWED AN OUTSIDE PARTY THE USE OF DAVID IRELANDS HOUSE EXPOSING GUESTS TO THE WORK AND HOUSE OF THE ARTIST DAVID IRELAND FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION |
| 8 | CERTAIN PIECES OF DAVID IRELANDS ART COLLECTION ARE HELD FOR SALE SUCH ITEMS INCLUDE PIECES THAT ARE COSTLY TO MAINTAIN THIS AMOUNT REPRESENTS THE SALE OF ONE PIECE PROCEEDS FROM THE SALE ARE USED TO FUND THE MAINTENACE AND OPERATIONS OF THE FOUN |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | CARLIE WILMANS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2184 SUTTER STREET SUITE 265 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 125000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $11,701 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 11701 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 500 CAPP ST RESIDENCE-SEE STMNT 04 | CategoryOrItem |
| Cost Or Other Basis | 850000 | CostOrOtherBasis |
| Accumulated Depreciation | 0 | AccumulatedDepreciation |
| Book Value | 850000 | BookValue |
| EOYFMV | 850000 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $3,460 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3460 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTWORK-SEE STMNT 01 | Description |
| BOY Book Value | 3520932 | BOYBookValue |
| EOY Book Value | 3515932 | EOYBookValue |
| EOYFMV | 3515932 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| COLLECTION HOUSEIMPROVEMNTS | 11463 | 0 | 0 | 11463 |
| COLLECTION OPERATING EXPENSES | 19275 | 0 | 0 | 19275 |
| INSURANCE | 4839 | 0 | 0 | 4839 |
| FEES LICENSES AND PERMITS | 1681 | 10 | 0 | 1671 |
| SUPPLIES POSTAGE DELIVERY | 1537 | 0 | 0 | 1537 |
| WEBSITE EXPENSES | 3000 | 0 | 0 | 3000 |
| TELECOMMUNICATIONS | 467 | 0 | 0 | 467 |
| SOFTWARE EXPENSES | 3794 | 0 | 0 | 3794 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| RENTAL INCOME | 150 | 0 | 0 |
| ENTRANCE FEES | 557 | 0 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ENGINEERING FEES | $30,647 | 0 | 0 | 30647 |
| ARCHITECT FEES | $3,457 | 0 | 0 | 3457 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CARLIE WILMANS | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2184 SUTTER STREET SUITE 265 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| EMPLOYER PAYROLL TAXES | $2,094 | 0 | 0 | 2094 |
| CA FRANCHISE TAX & FILING FEES | $1,010 | 0 | 0 | 0 |
Comments