2019-05-10T18:40:46-04:00 2018-12-31 461438687 Norbu Accounting Services LLC 3445 Wolf Run Fairbanks AK 99709 990EZ 2018-01-01 452974643 The Folk School FOLK PO Box 83572 Fairbanks AK 99708 Douglas Bishop Treasurer 9074571219 2019-05-03 true Vicki Stegall EA P01692498 9079788447 2019-05-10 X 24.237.36.139 2019-05-10 18:42:28 9209032019130wscvb5m 2019-05-10 P 9D28C8774C8DB95A6D8603DF123F1E6201117EDF 9D28C8774C8DB95A6D8603DF123F1E6201117EDF 2018 2019-02-21 02:37:17Z X https://folk.school X X 190778 X 85878 104385 15 500 190778 43486 73705 22921 800 66536 207448 -16670 41325 24655 X 37814 30825 0 0 6247 6081 44061 36906 2736 12251 41325 24655 To enrich lives and build community Maintaining a non-competitive nurturing multigenerational educational model that fosters the use of indigenous materials and provides unique learning opportunities 11113 11113 Gordon Williams President 5.00 0 0 0 Michael Whalen Vice President 2.00 0 0 0 Randall Rozier Secretary 4.00 0 0 0 Douglas Bishop Treasurer 1.00 0 0 0 Bruce Campbell Board Member 4.00 0 0 0 Rachel Plumlee Board Member 1.00 0 0 0 false false false false false false false false false AK Don Kiely PO Box 83572 Fairbanks AK 99708 9074571219 false false false false false false false false false false false NONE NONE true X 17051 29833 69597 69678 85878 272037 71976 72957 108688 141279 104885 499785 89027 102790 178285 210957 190763 771822 771822 17 19 27 32 15 110 17 19 27 32 15 110 89044 102809 178312 210989 190778 771932 0.99990 0.99980 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSpace Rental 500 Description of other expenses Part I line 16 Description 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 24 Category 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 26 Category Beginning of Year End of YearFolkBucks 1,695 2,140Payroll Tax Liabilities 1,037 0Unearned Income 4 10,111