2024-11-14T12:43:19-05:00 2023-12-31 364623760 LTD GLOBAL LLC 6200 STONERIDGE MALL RD STE 300 PLEASANTON CA 94588 990PF 2023-01-01 264116050 500 CAP STREET FOUNDATION 500C 500 CAP STREET SAN FRANCISCO CA 94110 LIAN LADIA DIRECTOR 2024-11-10 true true ISIDRO TARACHAND P00633441 9255980056 2024-11-14 2023 2024-10-15 13:58:12Z X 82681 X 371545 X 973 56254 20875 35379 35379 49464 457361 0 35379 236167 4626 2887 23872 14780 541 22668 86901 259 1757 229825 624283 0 0 0 0 624283 0 0 -166922 0 35379 142773 72365 72365 10316 10316 10316 995 2582928 691750 1977210 1891178 2131294 1973859 82681 9487 0 9487 X 1441418 1868433 689876 95939 2131294 1964372 2131294 1973859 2131294 -166922 1964372 1964372 0 0 0 0 false false false false false false false true true true true false false false true LTD GLOBAL LLC 9255980056 6200 STONERIDGE MALL RD SUITE 300 PLEASANTON CA 94588 false false false false false false false false false false false false false false false false false false false LIAN LADIA 500 CAP STREET SAN FRANCISCO CA 94110 ACTING DIRECTOR 40.00 0 0 0 NONE 0 NONE PRESERVATION OF THE LATE ARTIST DAVID IRELANDS FORMER RESIDENCE AND ARTWORKS LOCATED AT 500 CAPP STREET SAN FRANCISCO CA WHICH SERVES AS A SHOWCASE FOR MANY OF 0 OF HIS IMPORTANT WORKS THE FOUNDATION WAS SPECIFICALLY ESTABLISHED TO PRESERTVE ARCHIVE AND STUDY THE WORK AND LIFE OF DAVID IRELAND WITH A FOCUS ON THE 0 ARTWORKS AND DOCUMENTS LACATED IN DAVID IRELANDS FORMER RESIDENCE INDIVIDUAL AND GROUP TOUR ARE OFFERED SO THAT THE GENERAL PUBLIC AND EDUCATION INSTITUTES CAN 0 VISIT THE RESIDENCE AND ARTWORK THE FOUNDFATION EXPENDITURES INCLUDED WAGES OPERATING EXPENSES RESTORATION AND RENOVATION AND ADMINISTRATIVE EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35379 35379 30072 30072 0 0 X 0 0 14 973 973 973 false false false false false false false false false false ACCOUNTING 23872 0 0 0 BUILDING 2016-01-01 2576656 601223 SL 30 85889 0 0 APPLIANCES 2020-07-01 1475 830 M 7 240 0 0 AV EQUIPMENT 2020-07-01 666 474 M 5 101 0 0 COMPUTER 2020-07-01 3263 2323 M 5 497 0 0 PRINTER 2023-09-22 868 0 M 5 174 0 0 IPROVEMENTS 0 0 0 0 OFFICE EQUIPMENT 0 0 0 0 LEGAL 2887 0 0 0 COLLECTION STORAGE 19237 0 0 0 PRESERVATION 85 0 0 0 REGISTRATION 1116 0 0 0 PAYROLL PROCESSING FEE 2228 0 0 0 FACILITIES EXPENSES 31452 0 0 0 FUNDRAISING EXPENSES 21905 0 0 0 MARKETING AND ADVERTISING 18928 0 0 0 AFFILIATION DUES AND FEES 500 0 0 0 BANK SERVICE CHARGES 1536 0 0 0 BOOKS AND PUBLICATIONS 572 0 0 0 COMPUTERS AND SOFTWARE 9730 0 0 0 CONTRACT LABOR 1610 0 0 0 INSURANCE 14773 0 0 0 MERCHANT SERVICES 1876 0 0 0 OFFICE EXPENSES 1655 0 0 0 OFFICE FURNITURE 610 0 0 0 OFFICE SUPPLIES 3665 0 0 0 EMPLOYEE AND INTERNS 1500 0 0 0 WORKERS COMPENSATION 2383 0 0 0 DESIGN EXPENSE 1970 0 0 0 EVENT CATERING 3139 0 0 0 EXHIBITION EXPENSES 63271 0 0 0 FELLOWSHIP 13200 0 0 0 MEALS AND ENTERTAINMENT 912 0 0 0 PHOTOGRAPHY AND VIDEO 11910 0 0 0 UNAPPLIED CASH BILL EXPENDITUR 62 0 0 0 EVENTS INCOME 30117 0 0 TOTAL TICKET SALES 1947 0 0 FUNDRAISING 16802 0 0 REWARDS AND REBATES 598 0 0 CREDIT CARDS PAYABLE 0 -144 DEPOSIT PLEDGE 0 0 SALES TAX PAYABLE 0 4816 STATE BOARD OF EQUALIZATION PAYABLE 0 4815 CONSULTANTS 14280 0 0 0 GRANTS CONSULTANT 500 0 0 0 INVENTORY SALE 56254 20875 35379 TAXES LICENSE AND REGISTRATION 600 0 0 0 EMPLOYER PAYROLL TAX 22068 0 0 0