2013-03-09T20:24:07-07:00 2012-12-31 273461077 MASON & MASON CPAs 914 MISSION AVENUE SUITE 4G SAN RAFAEL CA 94901 990PF 2012-01-01 264116050 500 CAPP STREET FOUNDATION 500C 2184 SUTTER STREET SAN FRANCISCO CA 94115 CARLIE WILMANS 4159861571 2013-03-09 false RANDY MASON P01484278 4152462109 2013-03-09 2012 2016-02-24 21:20:13Z X X 4371372 X 125183 1 1 -2500 4000 707 123391 1 24167 24167 3460 3460 11701 11701 34104 34104 3104 2094 5796 5796 336 336 46056 10 46046 128724 10 127704 0 0 128724 10 127704 -5333 0 0 5773 5440 5440 850000 850000 850000 850000 3520932 3515932 3515932 4376705 4371372 4371372 0 0 X 4376705 4371372 4376705 4371372 4376705 4371372 4376705 -5333 4371372 4371372 UNTITLED BLUE OBJECT ART PIECE D 2011-04-25 2012-06-16 4000 6500 -2500 -2500 -2500 false 37062 14045 2.638804 9208 13092 0.70333 83997 6388 13.149186 16.49132 5.497107 612750 3368352 3368352 127704 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 2184 SUTTER STREET SAN FRANCISCO CA 94115 false false false false true false false false false false false false false false false false false false false false false CARLIE WILMANS 2184 SUTTER STREET SAN FRANCISCO CA 94115 20.00 0 0 0 JOCK REYNOLDS 2184 SUTTER STREET SAN FRANCISCO CA 94115 1.00 0 0 0 ANN HATCH 2184 SUTTER STREET SAN FRANCISCO CA 94115 1.00 0 0 0 NONE 0 SEE STATEMENT 03 127704 NA 0 0 14381 607700 622081 0 622081 9331 612750 30638 30638 30638 30638 30638 127704 127704 127704 30638 83678 8553 36360 128591 127704 30638 97066 225657 0 225657 83678 8553 36360 97066 ANN CARLIE WILMANS NONE X ENTRANCE FEES 557 RENTAL INCOME 150 14 1 -2500 1 -1793 -1792 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 false false false false false false false false false false X X 1 CARLIE WILMANS 2184 SUTTER STREET SUITE 265 SAN FRANCISCO CA 94115 125000 X ACCOUNTING FEES 11701 0 0 11701 500 CAPP ST RESIDENCE-SEE STMNT 04 850000 0 850000 850000 LEGAL FEES 3460 0 0 3460 ARTWORK-SEE STMNT 01 3520932 3515932 3515932 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 RENTAL INCOME 150 0 0 ENTRANCE FEES 557 0 0 ENGINEERING FEES 30647 0 0 30647 ARCHITECT FEES 3457 0 0 3457 CARLIE WILMANS 2184 SUTTER STREET SUITE 265 SAN FRANCISCO CA 94115 EMPLOYER PAYROLL TAXES 2094 0 0 2094 CA FRANCHISE TAX & FILING FEES 1010 0 0 0