The 500 Capp Street Foundation
- Assets
- $2.1m
- Revenue
- $272.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 26-4116050
Organization Overview
The 500 Capp Street Foundation is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 500 Capp Street Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, 500 Capp Street Foundation generated $272.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (21.3%) each year. All expenses for the organization totaled $591.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF THE LATE ARTIST DAVID IRELANDS FORMER RESIDENCE AND ARTWORK LOCATED ST 500 CAPP STREET SAN FRANCISCO CA WHICH SERVES AS A SHOWCASE FOR MANY
OF HIS MOST IMPORTATNT 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 IRELANDS FORMER RESIDENCE INDIVIDUAL AND GROUP TOUR ARE OFFERED SO THAT THE GENERAL PUBLIC AND EDUCATION INSTITUTES CAN
VISIT THE RESIDENCE AND ARTWORK THE FOUNDATION EXPENDITURES INCLUDED WAGES OPERATING EXPENSES RESTORATION AND RENOVATION AND ADMINISTRATIVE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlie Wilmans President | 40 | $0 | |
Jock Reynolds Secretary | 1 | $0 | |
Ann Hatch CFO | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oliver & Company | 12/30/16 | $346,248 |
Norris Communications | 12/30/16 | $63,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $181,970 |
| Interest on Savings | $206 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $89,828 |
| Total Revenue | $272,004 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $214,536 |
| Pension plans, employee benefits | $4,269 |
| Interest | $430 |
| Taxes | $21,123 |
| Depreciation | $86,901 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $377 |
| Printing and publications | $1,472 |
| Other expenses | $208,292 |
| Total operating and administrative expenses | $591,130 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $591,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,773 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $10,316 |
| Prepaid expenses and deferred charges | $995 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,977,210 |
| Other assets | $0 |
| Total assets | $2,131,294 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |