THE FOLK SCHOOL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE FOLK SCHOOL (EIN 45-2974643)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-10
IRS object ID
201911309349203151
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T18:40:46-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461438687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norbu Accounting Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13445 Wolf RunAddressLine1Txt
CityFairbanksCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99709ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452974643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Folk SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOLKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 83572AddressLine1Txt
CityFairbanksCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDouglas BishopPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9074571219PhoneNum
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVicki Stegall EAPreparerPersonNm
PTINP01692498PTIN
Phone9079788447PhoneNum
Preparation2019-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.237.36.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm18:42:28IPTm
Federal Original Submission Id9209032019130wscvb5mFederalOriginalSubmissionId
Federal Original Submission Id2019-05-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D28C8774C8DB95A6D8603DF123F1E6201117EDFAtSubmissionCreationDeviceId
At Submission Filing Device Id9D28C8774C8DB95A6D8603DF123F1E6201117EDFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://folk.schoolWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,778GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,878ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,385ProgramServiceRevenueAmt
Investment Income$15InvestmentIncomeAmt
Other Revenue Total$500OtherRevenueTotalAmt
Total Revenue$190,778TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,486SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$73,705FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,921OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$800PrintingPublicationsPostageAmt
Other Expenses Total$66,536OtherExpensesTotalAmt
Total Expenses$207,448TotalExpensesAmt
Excess Or Deficit For Year-$16,670ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,814BOYAmt
EOY$30,825EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,247BOYAmt
EOY$6,081EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,061BOYAmt
EOY$36,906EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,736BOYAmt
EOY$12,251EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,325BOYAmt
EOY$24,655EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo enrich lives and build communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMaintaining a non-competitive nurturing multigenerational educational model that fosters the use of indigenous materials and provides unique learning opportunitiesDescriptionProgramSrvcAccomTxt
Program Service Expenses$11,113ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gordon Williams
President5.00$0$0$0
Michael Whalen
Vice President2.00$0$0$0
Randall Rozier
Secretary4.00$0$0$0
Douglas Bishop
Treasurer1.00$0$0$0
Bruce Campbell
Board Member4.00$0$0$0
Rachel Plumlee
Board Member1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDon KielyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 83572AddressLine1Txt
CityFairbanksCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99708ZIPCd
FieldValueIRS element (for citing)
Phone9074571219PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,678CurrentTaxYearMinus1YearAmt
Current Tax Year$85,878CurrentTaxYearAmt
Total$272,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,279CurrentTaxYearMinus1YearAmt
Current Tax Year$104,885CurrentTaxYearAmt
Total$499,785TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,957CurrentTaxYearMinus1YearAmt
Current Tax Year$190,763CurrentTaxYearAmt
Total$771,822TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$771,822PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$110TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,989CurrentTaxYearMinus1YearAmt
Current Tax Year$190,778CurrentTaxYearAmt
Total$771,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountSpace Rental 500
Description of other expenses Part I line 16Description AmountDepreciation from 4562 389Advertising and Promotion 6,054Tools and Equipment 1,710Event Fees 150Bank and Credit Card Fees 4,095Insurance 12,522Dues & Subscriptions 50Licenses & Permits 1,105Misc expenses 1,962Payroll Taxes 3,760Office Supplies 1,186Software & Online Services 1,440Travel & Meetings 21,000Program Materials 11,113
Description of other assets Part II line 24Category Beginning of Year End of YearAccounts Receivable 294 0Prepaid Expenses 4,774 4,504Undeposited Funds 0 787Security Deposit Paid 120 120Fixed Assets 1,059 670
Description of total liabilities Part II line 26Category Beginning of Year End of YearFolkBucks 1,695 2,140Payroll Tax Liabilities 1,037 0Unearned Income 4 10,111

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