2012-10-07T09:55:39-07:00 2011-12-31 MASON & MASON CPAs 914 MISSION AVENUE SUITE 4G SAN RAFAEL CA 94901 990PF 2011-01-01 264116050 500 CAPP STREET FOUNDATION 500C 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 CARLIE WILMANS 4159861571 2012-09-30 true RANDY MASON 4152462109 2012-10-07 2011 2016-02-24 21:20:13Z X 4376705 X 4397514 6 6 2400 4399920 6 1875 1875 8792 8792 8860 8860 2400 2400 15216 78 15135 37143 78 37062 0 0 37143 78 37062 4362777 0 0 13928 5773 5773 850000 850000 850000 3520932 3520932 13928 4376705 4376705 0 0 X 13928 4376705 13928 4376705 13928 4376705 13928 4362777 4376705 4376705 false 9208 13092 0.70333 83997 6388 13.149186 13.852516 2.770503 14045 38912 38912 37062 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 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 false false false true false false false false false false false false false false false false false false false false false CARLIE WILMANS 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 20 0 0 0 JOCK REYNOLDS 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 1 0 0 0 ANN HATCH 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 1 0 0 0 NONE NONE SEE STATEMENT 04 37062 NA 0 0 14259 0 14259 0 14259 214 14045 702 702 702 702 702 37062 37062 37062 702 83678 8553 92231 37062 702 36360 128591 0 128591 83678 8553 36360 ANN CARLIE WILMANS NONE X RENTAL INCOME 2400 14 6 6 2400 2406 1a THE FOUNDATION ALLOWED THE CARETAKER OF THE 500 CAPP STREET RESIDENCE TO LIVE AT THE RESIDENCE THIS AMOUNT REPRESENTS RENT CHARGED TO THE CARETAKER THIS ACTIVITY PROVIDES GREATER PROTECTION FOR THE RESIDENCE DURING THE NIGHT FURTHERING THE EXEMPT false false false false false false false false false false X X 1 CARLIE WILMANS 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 850000 X 2 DAVID IRELAND REVOCABLE TRUST FOUR EMBARCADERO CENTER SAN FRANCISCO CA 94111 3520932 X 3 CARLIE WILMANS 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 20000 X 4 CARLIE WILMANS 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 6582 X 1 DONATION OF 500 CAPP STREET RESIDENCE - SEE STATEMENT 01 850000 2011-09-20 2 DONATION OF DAVID IRELAND ARTWORK - SEE STATEMENT 02 3520932 2011-04-25 ACCOUNTING FEES 8860 0 0 8860 500 CAPP ST RESIDENCE-SEE STMNT 01 850000 850000 850000 LEGAL FEES 8792 0 0 8792 ARTWORK-SEE STMNT 02 3520932 3520932 OTHER EXPENSE 1067 78 0 986 COLLECTION OPERATING EXPENSES 7592 0 0 7592 500 CAPP STREET IMPROVEMENTS 3673 0 0 3673 OFFICE SUPPLIES & POSTAGE 275 0 0 275 PAYROLL TAXES 209 0 0 209 CARETAKER EXPENSE 2400 0 0 2400 RENTAL OF 500 CAPP STREET 2400 0 0 CARLIE WILMANS 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 DAVID IRELAND REVOCABLE TRUST FOUR EMBARCADERO CENTER SAN FRANCISCO CA 94111 BMZ-II LANDHOLDINGS LLC 2130 FILLMORE STREET BOX 265 SAN FRANCISCO CA 94115 261538084 CASH TRANSFER FROM LLC TO FOUNDATION- SEE STMNT 03 9202