2024-11-13T14:23:51-08:00 2023-12-31 830952437 FONE AND ASSOCIATES PROFESSIONAL ACCOUNT 2603 CAMINO RAMON STE 278 SAN RAMON CA 94582 990PF 2023-01-01 841694739 PILARA FAMILY FOUNDATION PILA 4154217555 PIER 24 THE EMBARCADERO SAN FRANCISCO CA 94105 ANDREW PILARA DIRECTOR 4154217555 2024-11-13 true true KHAMKEO GAIL FONE P01495279 4159375550 2024-11-13 2023 2024-10-15 13:58:12Z X 29331201 X X 83311 83311 338600 338600 1189266 23401053 1189266 23213 24647 24647 24647 0 1635824 1611177 47860 420000 420000 552858 552858 22299 22299 5025 5025 0 3378 324895 106494 106494 20125 20125 1004321 1004321 2459395 0 2131122 922750 922750 3382145 0 3053872 -1746321 1611177 47860 70898 254383 254383 11716328 11716328 0 25173 25173 25173 12692016 6202498 6893033 6489518 6489518 28191120 10781207 10781207 0 64592 64592 64592 35219643 29331201 29331201 0 0 4040000 0 0 7379 57 4047379 57 X 31172264 29331144 31172264 29331144 35219643 29331201 31172264 -1746321 324895 29750838 419694 29331144 PUBLICLY TRADED SECURITIES: 3465000 SHS. US TSY NOTE P 2023-06-15 2023-10-02 3465000 0 3441787 23213 0 0 0 23213 MUSEUM ARTWORK P 2011-01-01 2023-12-31 19936053 0 18770000 1166053 0 0 0 1166053 1189266 23213 22395 0 22395 0 22395 0 0 0 X 1498 23893 0 false false false false false false false true true true NV true true false false false true PIER24.ORG ANDREW PILARA 4154217555 PIER 24 THE EMBARCADERO SF CA 94105 false false true false false false false false false false false false false false false false false false false false false false ANDREW PILARA PIER 24 THE EMBARCADERO SF CA 94105 PRES/DIRECTOR 25.00 0 0 0 MARY PILARA PIER 24 THE EMBARCADERO SF CA 94105 SEC/TREASR/DIR 3.00 0 0 0 CHRIS MCCALL 49 DEARBORN ST SAN FRANCISCO CA 94110 DIRECTOR 40.00 420000 0 0 ALYSSA HAEUSSLEIN 1451 MASONIC AVENUE San Francisco CA 94117 ASSOCIATE DIRECTOR 40.00 270000 0 0 RYLAND ALLRED 4118 BROADWAY APT4 OAKLAND CA 94611 ASSISTANCE 40.00 80000 0 0 MORGAN N GUERRA 549 24TH AVE SAN FRANCISCO CA 94121 GUEST SERVICES 40.00 60000 0 0 MARI IKI 300 THIRD STREET 405 SAN FRANCISCO CA 94107 GUEST SERVICES 40.00 65000 0 0 4 GAGOSIAN ART ADVISORY 980 MADISON AVE NEW YORK NY 10075 ART ADVISORY 503005 FRAENKEL GALLERY 49 GEARY ST 450 SAN FRANCISCO CA 94108 ART ADVISORY 503005 2 FREE PUBLIC MUSEUM - ART EXHIBITIONS AND EVENTS 1416197 FREE PUBLIC MUSEUM - OPERATING THE FACILITY 457820 MAINTENANCE OF ART AND PHOTOGRAPHIC WORKS 105779 ARTWORK ADDITION TO THE FREE MUSEUM 16000 16000 0 11332876 0 11332876 0 11332876 169993 11162883 558144 X 0 3053872 16000 3069872 0 1725631 1815006 1631113 1435486 3293733 9900969 3069872 0 3069872 12970841 0 0 0 0 1725631 11245210 1815006 1631113 1435486 3293733 3069872 2005-12-15 X 47860 4871 7067 1397 61195 40681 4140 6007 1187 52015 3069872 3293733 1435486 1631113 9430204 3069872 3293733 1435486 1631113 9430204 29331201 35219642 37173164 37357232 139081239 29331201 35219642 37173164 37357232 139081239 372096 9255 9815 931 392097 0 8 0 1230000 1230008 0 0 0 0 0 421911 4871 7067 10742 444591 ANDREW AND MARY PILARA NONE NA N/A NA CA 00000 9999999999 N/A N/A N/A STANFORD LIBRARY 500 BROADWAY REDWOOD CITY CA 94063 EDUCATION ART 4750 CALIFORNIA COLLEGE OF THE ARTS 1111 8TH ST SAN FRANCISCO CA 94107 EDUCATION ART 5000 STAFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD CA 94305 EDUCATION ART 20000 UCSF FOUNDATION 2001 THE EMBARCADERO SAN FRANCISCO CA 94133 EDUCATION ART 150000 SAINT MARY'S COLLEGE OF CALIFORNIA 1928 ST MARYS ROAD MORAGA CA 94575 EDUCATION ART 100000 ELLISON INSTITUTE RESEARCH FOUNDATION 12414 EXPOSITION BLVD LOS ANGELES CA 90064 EDUCATION ART 100000 NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HWY WAIMEA HI 96743 EDUCATION ART 200000 SACRED HEART CATHEDRAL PREPARATORY 1055 ELLIS STREET SAN FRANCISCO CA 94109 EDCUATION ART 300000 CREATIVITY EXPLORED 3245 16TH STREET SAN FRANCISCO CA 94103 EDUCATION ART 3000 NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 EDUCATION ART 10000 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 EDUCATION ART 30000 922750 0 14 83311 14 338600 18 23213 1166053 3 24647 469771 1166053 1635824 8 MUSEUM ART SALE TO SUPPORT FREE PUBLIC MUSEUM false false false false false false false false false false FONE & ASSOCIATES ACCTG & 990 PREP 5025 5025 BLDG-ARCHITECT FEE 2010-03-01 932686 305913 SL 39.000000000000 23915 BLDG-PORT FEES 2010-03-01 88207 28935 SL 39.000000000000 2262 BLDG-CONSTRUCTION 2010-03-01 9821451 3221351 SL 39.000000000000 251832 BLDG-CONSTRUCTION MANAGEMENT 2010-03-01 1108654 363629 SL 39.000000000000 28427 BLDG-UTILITY WORK 2010-03-01 90384 38521 150DB 15.000000000000 2668 BLDG-TELECOMMUNICATION 2010-03-01 12938 6469 200DB 5.000000000000 0 BLDG-HVAC & AC 2010-03-01 9041 4520 200DB 7.000000000000 0 BLDG-LIGHTINGS 2010-03-01 71384 30423 150DB 15.000000000000 2108 BLDG-CARPETING 2010-03-01 33730 16865 200DB 7.000000000000 0 BLDG-BIRD SPIKES 2010-03-01 10262 5131 200DB 7.000000000000 0 BLDG-AUDIO SOUND SYSTEM 2010-03-01 27061 13530 200DB 5.000000000000 0 BLDG-PHOTO STORAGE RACKS 2010-03-01 102463 51231 200DB 7.000000000000 0 BLDG-SECURITY SYSTEM 2010-03-01 107075 53537 200DB 5.000000000000 0 THERMADOR REFRIGERATOR 2010-03-01 3073 1536 200DB 7.000000000000 0 SOFA & CHAIRS 2010-03-01 610 305 200DB 7.000000000000 0 PHONE SYSTEM 2010-03-01 2980 1490 200DB 5.000000000000 0 FLAT FILES 2010-03-01 7720 3860 200DB 7.000000000000 0 WHITE COFFEE TABLE 2010-03-22 2354 1177 200DB 7.000000000000 0 LIGHTING SYSTEM 2011-03-15 14203 0 200DB 7.000000000000 0 CABINETS 2011-08-05 1945 0 200DB 7.000000000000 0 FURNITURE 2011-09-06 3195 0 200DB 7.000000000000 0 FURNITURE 2012-01-12 6800 3400 200DB 7.000000000000 0 AUDIO VISUAL EQUIPMENT 2012-07-23 1168 584 200DB 5.000000000000 0 BIRD SPIKES 2012-07-23 1400 700 200DB 7.000000000000 0 STEEL ERECTORS 2012-08-14 5658 1504 SL 39.000000000000 145 FURNITURE 2012-12-03 4000 2000 200DB 7.000000000000 0 HALLWAY CABINETS 2013-11-14 11050 11050 200DB 7.000000000000 0 KITCHEN CABINET 2013-02-21 3649 3649 200DB 7.000000000000 0 LED LIGHTS 2013-08-27 15519 15519 200DB 7.000000000000 0 FURNITURE 2013-03-21 2358 2358 200DB 5.000000000000 0 STOVE 2013-03-25 9448 9448 200DB 7.000000000000 0 CLOCK 2013-05-01 2000 2000 200DB 7.000000000000 0 FURNITURE 2014-05-26 15549 7774 200DB 7.000000000000 0 DOOR 2014-04-08 4154 2077 200DB 7.000000000000 0 HEATER 2014-04-14 5925 2962 200DB 7.000000000000 0 LIGHT SYSTEM 2014-07-18 3649 1824 200DB 5.000000000000 0 GATE 2014-12-19 2880 1440 200DB 7.000000000000 0 SECURITY CAMERA 2014-11-14 3980 1990 200DB 5.000000000000 0 CARD READER SYSTEM 2015-01-05 21632 10816 200DB 5.000000000000 0 SECURITY CAMERA 2015-04-07 3910 1955 200DB 5.000000000000 0 BIRD SPIKE 2015-04-08 1131 565 200DB 7.000000000000 0 REWIRE DOORS 2015-08-25 3300 825 SL 15.000000000000 110 CABINETS 2015-02-16 3892 1946 200DB 7.000000000000 0 COMPUTERS 2015-06-09 14702 7351 200DB 5.000000000000 0 FURNITURE 2015-12-28 13507 6753 200DB 7.000000000000 0 COMPUTERS 2016-06-30 4503 2251 200DB 5.000000000000 0 COMPUTERS 2017-06-30 4404 2202 200DB 5.000000000000 0 SOFAS & CHAIRS 2017-06-30 5626 2436 200DB 7.000000000000 251 LOADING DECK 2017-08-22 5646 387 SL 39.000000000000 72 COMPUTER 2018-02-21 2500 0 200DB 5.000000000000 0 PRINTER 2018-11-12 2849 0 200DB 5.000000000000 0 SOFAS AND CHAIR 2018-06-21 5745 0 200DB 7.000000000000 0 CABINET 2019-10-21 12139 0 200DB 7.000000000000 0 COMPUTERS 2019-06-30 11401 0 200DB 5.000000000000 0 COMPUTERS 2021-05-26 3887 0 200DB 5.000000000000 0 COMPUTER 2022-04-28 4461 0 200DB 5.000000000000 0 COMPUTER 2023-11-28 16179 200DB 5.000000000000 162 US TREASURY NOTE HELD AT BROKERAGE ACCOUNT 2023-06 2023-10 3465000 3441787 23213 MUSEUM ARTWORK 2011-01 2023-12 19936053 17386966 1383034 1166053 VARIOUS PHOTOGRAPHIC ARTWORK 10781207 10781207 PORT OF SF RENT DEPOSIT 64592 64592 64592 BOOK DEPRECIATION 419694 INSURANCE 123868 123868 MAINTENANCE 101219 101219 UTILITY 112469 112469 JANITORIAL SERVICES 6942 6942 SUPPLIES 47190 47190 MEALS 42908 42908 SUBSCRIPTIONS 4534 4534 EVENTS 3813 3813 EXHIBIT PUBLICATION 8702 8702 EXHIBIT PRODUCTION 310279 310279 ART SHIPPING 8076 8076 OFFICE 37434 37434 ART STORAGE 63840 63840 SECURITY 660 660 WEBSITE 13554 13554 ART HANDLING 112468 112468 TRAINING 6365 6365 TAX DEPRECIATION 324895 TAXES & LICENSES 3378