Civic Intelligence

South of Market Merchants & Individual

990 • Fiscal year 2018 • EIN 94-3019867

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.folsomstreetevents.org
293 8th StreetSan Francisco, CA 94103

(415) 552-3247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,865

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$214,053

Down $16,171 (-7.0%) from 2017

Net Assets

Down

$92,487

Down $113,624 (-55%) from 2017

Liabilities

Up

$121,566

Up $97,453 (+404%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$1,320,933

Down $44,206 (-3.2%) from 2017

Expenses

Up

$1,434,557

Up $24,819 (+1.8%) from 2017

Net Income

Down

-$113,624

Down $69,025 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $266,392Liabilities 2010: $7,173Net Assets 2010: $259,2192010Assets 2011: $297,240Liabilities 2011: $9,823Net Assets 2011: $287,4172011Assets 2012: $334,325Liabilities 2012: $14,610Net Assets 2012: $319,7152012Assets 2013: $270,274Liabilities 2013: $28,658Net Assets 2013: $241,6162013Assets 2014: $211,164Liabilities 2014: $21,290Net Assets 2014: $189,8742014Assets 2015: $354,469Liabilities 2015: $31,777Net Assets 2015: $322,6922015Assets 2016: $273,915Liabilities 2016: $23,205Net Assets 2016: $250,7102016Assets 2017: $230,224Liabilities 2017: $24,113Net Assets 2017: $206,1112017Assets 2018: $214,053Liabilities 2018: $121,566Net Assets 2018: $92,4872018Assets 2019: $176,427Liabilities 2019: $76,963Net Assets 2019: $99,4642019Assets 2020: $97,859Liabilities 2020: $252,226Net Assets 2020: -$154,3672020Assets 2021: $23,757Liabilities 2021: $311,487Net Assets 2021: -$287,7302021Assets 2022: $221,916Liabilities 2022: $452,423Net Assets 2022: -$230,5072022Assets 2023: $107,000Liabilities 2023: $511,878Net Assets 2023: -$404,8782023Assets 2024: $16,717Liabilities 2024: $571,160Net Assets 2024: -$554,4432024

Highlighted filing

2018

Assets$214,053
Liabilities$121,566
Net Assets$92,487
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,035,484Expenses 2010: $1,018,817Net Income 2010: $16,6672010Revenue 2011: $1,089,624Expenses 2011: $1,061,426Net Income 2011: $28,1982011Revenue 2012: $1,131,437Expenses 2012: $1,099,139Net Income 2012: $32,2982012Revenue 2013: $1,232,172Expenses 2013: $1,310,271Net Income 2013: -$78,0992013Revenue 2014: $1,307,568Expenses 2014: $1,359,310Net Income 2014: -$51,7422014Revenue 2015: $1,466,510Expenses 2015: $1,333,692Net Income 2015: $132,8182015Revenue 2016: $1,345,697Expenses 2016: $1,417,679Net Income 2016: -$71,9822016Revenue 2017: $1,365,139Expenses 2017: $1,409,738Net Income 2017: -$44,5992017Revenue 2018: $1,320,933Expenses 2018: $1,434,557Net Income 2018: -$113,6242018Revenue 2019: $1,307,332Expenses 2019: $1,300,355Net Income 2019: $6,9772019Revenue 2020: $215,179Expenses 2020: $440,683Net Income 2020: -$225,5042020Revenue 2021: $28,470Expenses 2021: $160,880Net Income 2021: -$132,4102021Revenue 2022: $460,065Expenses 2022: $402,624Net Income 2022: $57,4412022Revenue 2023: $702,901Expenses 2023: $779,599Net Income 2023: -$76,6982023Revenue 2024: $689,784Expenses 2024: $839,349Net Income 2024: -$149,5652024

Highlighted filing

2018

Revenue$1,320,933
Expenses$1,434,557
Net Income-$113,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,490,554
Mission and Program Overview

Mission

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.

To create world-class leather and fetish events that unite the adult alternative lifestyle communities with safe venues for self expression and exciting entertainment. Our events raise critical funds to sustain San Francisco-based and national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,745$104,359▼ $52,386
Pledges and Grants Receivable-$62,500-
Prepaid Expenses and Deferred Charges$35,486$25,760▼ $9,726
Inventories for Sale or Use$8,636$9,010▲ $374
Land, Buildings, and Equipment, Net$8,910$7,920▼ $990
Accounts Receivable$20,447$4,504▼ $15,943
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$230,224$214,053▼ $16,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,113$121,566▲ $97,453
Total Liabilities$24,113$121,566▲ $97,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$62,500-
Unrestricted Net Assets$206,111$29,987▼ $176,124
Total Net Assets Fund Balance$206,111$92,487▼ $113,624
Total Liabilities and Net Assets / Fund Balance$230,224$214,053▼ $16,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,920$6,980$14,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FingerExecutive DirectorFT$109,205$13,660$122,865

Board Members and Trustees

NameTitle
Alissa de VogelDirector
Bacilio Mendez IIDirector
Billy LemonDirector
Chris TurnerDirector
Edwin Morales Jr PresidentDirector
Felipe FloresDirector
Jennifer Schuster Vice PresDirector
Nick MooreDirector
Paul Hendry TreasurerDirector
Red AverietteDirector
Simon PalczynskiDirector
Thomas TarnDirector
Zac WilkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,058
Program Service Revenue
$761,320
Investment Income
$0
Other Revenue
$323,555
All Other Contributions
$194,687
Change in Net Assets
$-113,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,264
Salaries, Compensation, and Employee Benefits$305,822
Grants and Similar Amounts Paid$146,471
Total Fundraising Expense$94,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,243$1,394$1,189$326,826
Grants to Domestic Orgs$146,471--$146,471
Other Salaries and Wages$63,000$42,290$34,710$140,000
Current Officers, Directors, Trustees, and Key Employees$86,005$18,430$18,430$122,865
Advertising$72,601$14,043$4,538$91,182
Occupancy$37,988$9,501$12,889$60,378
Insurance$15,533$6,935$5,270$27,738
Other Employee Benefits$11,785$6,190$5,816$23,791
Payroll Taxes$10,924$4,217$4,025$19,166
Office Expenses$1,401$10,854$204$12,459
Fees for Services Legal$6,434$2,873$2,183$11,490
Fees for Services Accounting-$11,049-$11,049
Travel$3,284$6,072-$9,356
Other Expenses$1,281$782$2,825$2,063
Total Functional Expenses$1,194,795$145,608$94,154$1,434,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkeley Free ClinicBerkeley, CA501(c)(3)general support$16,033
AIDS Legal Referral PanelSan Francisco, CA501(c)(3)general support$15,600
National AIDS Memorial GroveSan Francisco, CA501(c)(3)general support$15,600
Castro Country ClubSan Francisco, CA501(c)(3)general support$15,167
SF LGBT Community CtrSan Francisco, CA501(c)(3)general support$15,167
FramelineSan Francisco, CA501(c)(3)general support$13,867
Positive Resource CenterSan Francisco, CA501(c)(3)general support$13,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,131
Fundraising Direct Expenses$1,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SF Pride Beverage Booth$18,150$15,527$118$15,409
How Weird Fair Beverage Booth$7,217$4,604-$4,604
Total Events$25,367$20,131$579$19,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is given to all current board members for review prior to submission. The board then discusses any questions at a subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Both by-laws and personnel manuals cover conflict of interest policies. Both Board and staff members are required to review the policies and sign an acknowledgment form, stating that they understand when a conflict of interest may come into play and how to report it. All major vendor relationships are reviewed by Executive Committee for compliance. Anyone found to have even a potential conflict of interest is required to recuse him/herself from board deliberations and decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization conducted an online search of comparable positions in similar geographic areas. There are no other employees who meet the IRS definition of officer or key employee. This process last occurred in 2018.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents will be made available to the public upon request or by searching the organization on Guidestar.”

Filing and Contact Details

Filer

Filer Name
South of Market Merchants & Individual
EIN
94-3019867
Phone
4155523247
Address
293 8th Street, San Francisco, CA 94103

Signing Officer

Name
Paul Hendry
Title
Treasurer
Signed
2019-11-15

Organization Details

Principal Officer
Patrick Finger
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
1,100

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121566
IRS990/AccountsReceivableGrp/BOYAmt020447
IRS990/AccountsReceivableGrp/EOYAmt04504
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create world-class leather and fetish events that unite the adult alternative lifestyle communities with safe venues for self expression and exciting entertainment. Our events raise critical funds to sustain San Francisco-based and national charities.
IRS990/AdvertisingGrp/FundraisingAmt04538
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014043
IRS990/AdvertisingGrp/ProgramServicesAmt072601
IRS990/AdvertisingGrp/TotalAmt091182
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0194687
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Bao
IRS990/BooksInCareOfDetail/PhoneNum04155523247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156745
IRS990/CashNonInterestBearingGrp/EOYAmt0104359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122865
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08981
IRS990/CostOfGoodsSoldAmt0168528
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236058
IRS990/CYGrantsAndSimilarPaidAmt0146471
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0982264
IRS990/CYOtherRevenueAmt0323555
IRS990/CYProgramServiceRevenueAmt0761320
IRS990/CYRevenuesLessExpensesAmt0-113624
IRS990/CYSalariesCompEmpBnftPaidAmt0305822
IRS990/CYTotalExpensesAmt01434557
IRS990/CYTotalFundraisingExpenseAmt094154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01320933
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Produced nine successful community building events, (street fairs, parties), and generated nearly $254,938 in charitable contributions and stipends to worthy charities working in public health, human services, and the arts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01194795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011049
IRS990/FeesForServicesAccountingGrp/TotalAmt011049
IRS990/FeesForServicesLegalGrp/FundraisingAmt02183
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02873
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06434
IRS990/FeesForServicesLegalGrp/TotalAmt011490
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324243
IRS990/FeesForServicesOtherGrp/TotalAmt0326826
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313660
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwin Morales Jr President
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Hendry Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Schuster Vice Pres
IRS990/Form990PartVIISectionAGrp/PersonNm3Bacilio Mendez II
IRS990/Form990PartVIISectionAGrp/PersonNm4Simon Palczynski
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Alissa de Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm7Billy Lemon
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Felipe Flores
IRS990/Form990PartVIISectionAGrp/PersonNm10Red Averiette
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Tarn
IRS990/Form990PartVIISectionAGrp/PersonNm12Zac Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Finger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08981
IRS990/FundraisingDirectExpensesAmt01093
IRS990/FundraisingGrossIncomeAmt020131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032390
IRS990/GrantAmt0146471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490554
IRS990/GrossSalesOfInventoryAmt0458215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05270
IRS990/InsuranceGrp/ManagementAndGeneralAmt06935
IRS990/InsuranceGrp/ProgramServicesAmt015533
IRS990/InsuranceGrp/TotalAmt027738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07920
IRS990/LandBldgEquipCostOrOtherBssAmt014900
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create world-class leather and fetish events that unite the adult alternative lifestyle communities with safe venues for self expression and exciting entertainment. Our events raise critical funds to sustain San Francisco-based and national charities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206111
IRS990/NetAssetsOrFundBalancesEOYAmt092487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012889
IRS990/OccupancyGrp/ManagementAndGeneralAmt09501
IRS990/OccupancyGrp/ProgramServicesAmt037988
IRS990/OccupancyGrp/TotalAmt060378
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OfficeExpensesGrp/ProgramServicesAmt01401
IRS990/OfficeExpensesGrp/TotalAmt012459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023791
IRS990/OtherExpensesGrp/Desc0Fair / Event Production Exps
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciatn/Board Exp
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/FundraisingAmt1982
IRS990/OtherExpensesGrp/FundraisingAmt22825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2782
IRS990/OtherExpensesGrp/ProgramServicesAmt0395485
IRS990/OtherExpensesGrp/ProgramServicesAmt19821
IRS990/OtherExpensesGrp/ProgramServicesAmt28539
IRS990/OtherExpensesGrp/ProgramServicesAmt31281
IRS990/OtherExpensesGrp/TotalAmt0396578
IRS990/OtherExpensesGrp/TotalAmt118382
IRS990/OtherExpensesGrp/TotalAmt214763
IRS990/OtherExpensesGrp/TotalAmt32063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt014830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014830
IRS990/OtherRevenueTotalAmt014830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04217
IRS990/PayrollTaxesGrp/ProgramServicesAmt010924
IRS990/PayrollTaxesGrp/TotalAmt019166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025760
IRS990/PrincipalOfficerNm0Patrick Finger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Bike Parking/Coat Check
IRS990/ProgramServiceRevenueGrp/Desc1Dance ticket sales
IRS990/ProgramServiceRevenueGrp/Desc2Gate Admissions
IRS990/ProgramServiceRevenueGrp/Desc3Vendor booth rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0989155
IRS990/PYOtherRevenueAmt0298493
IRS990/PYProgramServiceRevenueAmt0879318
IRS990/PYRevenuesLessExpensesAmt0-44599
IRS990/PYSalariesCompEmpBnftPaidAmt0226336
IRS990/PYTotalExpensesAmt01409738
IRS990/PYTotalRevenueAmt01365139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,053
Liabilities
$121,566
Net assets
$92,487
Revenue
$1,320,933
Expenses
$1,434,557
Net income
-$113,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.57$0.55$0.69$0.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.51$0.40$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.45$0.23$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.03$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.22$0.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.31$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.32$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.37$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.35$1.42$0.07
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$1.47$1.33$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$1.31$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.23$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.13$1.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.09$1.06$0.03
2010Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.04$1.02$0.02