2024-05-06T10:07:23-07:00 2021-06-30 472626541 Cook & Company A Prof Actcy Corporation One Sansome St Ste 3500 San Francisco CA 94104 990EZ 2021-01-01 943019867 South Of Market Merchants And Individuals Lifestyle Events SOUT 4155523247 145 9th Street Suite 105 San Francisco CA 94103 Angel Adeyoha Executive Director 2024-05-06 Angel Adeyoha 999009999 Douglas Cook PhDMPACPA P01521705 4156211112 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X X www.folsomstreetevents.org X X 28470 X 26694 1776 0 0 0 0 28470 48322 5369 64665 42524 160880 -132410 -154367 -953 -287730 X 79008 11470 18851 12287 97859 23757 252226 311487 -154367 -287730 Folsom Street is committed to cultivating a safe, open, and inclusive environment for the kink, leather, and alternative sexuality communities while centering equity for BIPOC and LGBTQA2I+ people in our work. We are rooted historically in the fight against gentrification and displacement both here in San Francisco, on unceded Ohlone land, and worldwide. We unite, strengthen, and affirm the community through support, resources, education, advocacy, visibility, and celebration by centering and uplifting marginalized voices. We are dedicated to sexual liberation and the right to pleasure as a crucial part of the whole liberation movement. Lease and buildout of Community Center space. 5006 Large Events: Prepared for producation of return to in-person fairs in July and September. 50888 55894 Vicente Montoya President Director 20.00 0 Roberto Quadra Vice Pres Director 5.00 0 Thomas Tarn Treasurer Director 5.00 0 Terryn Liljedahl Secretary Director 5.00 0 Billy Lemon Director 3.00 0 Justin Dauterman Director 5.00 0 Matt Milton Director 3.00 0 Angel Adeyoha Executive Dir. 40.00 16666 X true true false false false false false 0 0 0 false 0 0 false CA Daniel Bao 145 9th Street Suite 102 San Francisco CA 94103 4155523247 false false false false false false false false false false false NONE NONE true X 180023 236058 235131 177339 26694 855245 879318 761320 1194338 33084 1776 2869836 0 0 0 1059341 997378 1429469 210423 28470 3725081 1050 9550 500 11100 0 1050 9550 500 11100 3713981 0 0 0 8977 14830 46989 6414 77210 1068318 1012208 1476458 216837 28470 3802291 0.97680 0.97980 0.00000 X Support Schedule: Other Income Explanation From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1622 Other Expenses.1009 Depreciation $4987 Other Expenses.1012 Insurance $2145 Other Expenses.1 Board & Staff Development $22315 Other Expenses.2 Supplies $2533 Other Expenses.3 Meals and Food $2339 Other Expenses.4 Bank Fees $2000 Other Expenses.5 City Permits $2000 Other Expenses.6 Dues & Subscriptions $1505 Other Expenses.7 Miscellaneous $1078 Other Assets.1003 Machinery and Equipment - Beginning $7958 Machinery and Equipment - Ending $2972 Other Assets.1010 Inventories - Beginning $6599 Inventories - Ending $6599 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4294 Prepaid Expenses and Deferred Charges - Ending $2366 Other Assets.1 Other assets - Beginning $0 Other assets - Ending $350 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4432 Total Liabilities.1003 Deferred Revenue - Beginning $2326 Deferred Revenue - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $149900 Secured Mortgages and Notes Payable - Ending $149900 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $100000 Unsecured Notes and Loans Payable - Ending $157155 Activities Not Previously Reported to the IRS Leased, built out, and opened a community center. Changes to Organizing or Governing Documents Most changes were to DEI policies, one was a name change, some were to reflect meetings moving remote and other updates to reflect current structures.