THE FOLK SCHOOL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FOLK SCHOOL (EIN 45-2974643)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-28
IRS object ID
201730639349200413
Schema version
2016v3.0
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)
Return2017-02-28T11:56:27-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sayen Family Bookkeeping & Tax SvcBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11322 N Pioneer Peak DriveAddressLine1Txt
CityWasillaCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone9074510445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83572AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeonard KamerlingPersonNm
Person TitleCurrent PresidentPersonTitleTxt
Signature2017-02-28SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel M Tolman EAPreparerPersonNm
Phone9073736557PhoneNum
Preparation2017-02-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.237.93.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-04IPDt
IP Tm21:10:00IPTm
IP TimezoneASIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68B500475C5482B691C191263B81767E20AF64CAAtSubmissionCreationDeviceId
At Submission Filing Device IdC4ACAB2B176701EF7E5BC32D07B045D785EA8258AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressthefolkschoolfairbanks.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,312GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,597ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95,535ProgramServiceRevenueAmt
Investment Income$27InvestmentIncomeAmt
Gross Sales Of Inventory$1,625GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$1,625GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$11,528OtherRevenueTotalAmt
Total Revenue$178,312TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,041SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$68,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,017OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$265PrintingPublicationsPostageAmt
Other Expenses Total$24,316OtherExpensesTotalAmt
Total Expenses$151,539TotalExpensesAmt
Excess Or Deficit For Year$26,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,915BOYAmt
EOY$63,334EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$397BOYAmt
EOY$328EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,794BOYAmt
EOY$4,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,106BOYAmt
EOY$68,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,394BOYAmt
EOY$636EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,712BOYAmt
EOY$67,485EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$10,170GrantsAndAllocationsAmt
Program Service Expenses$136,324ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,324TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Manthei
President020.00$0
Jenna Hertz
Vice President004.00$0
John Pierce
Secretary003.00$0
Marianne Stolz
Treasurer003.00$0
Len Kamerling
Director003.00$0
Jess Pena
Director003.00$0
Susan Kerndt
Director003.00$0
Jesse Hensel
Director003.00$0
Susan Post
Office Manager013.00$0
Lori Hanemann
Operations010.00$0
Katie MacDonald
Operations001.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sayen Family Bookkeeping & Tax SvcBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11322 Pioneer Peak DrAddressLine1Txt
CityWasillaCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd
FieldValueIRS element (for citing)
Phone9073736557PhoneNum
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 OperatingYes (true)SchoolOperatingInd
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)
SchoolYes (X)SchoolInd
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcfalsePolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcfalseMaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolfalseMaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueMiscellaneous Income 2,898
Form 990-EZ, Part I, Line 8, Other RevenueSPACE RENTAL 8,630
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 3,650
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 69
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 3,914
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 1,593
Form 990-EZ, Part I, Line 16, Other ExpensesBank Merchant Service Fees 1,083
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses, Permits, and Dues/Memberships 400
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 340
Form 990-EZ, Part I, Line 16, Other ExpensesEvent Fees 30
Form 990-EZ, Part I, Line 16, Other ExpensesComputer Internet Service 237
Form 990-EZ, Part I, Line 16, Other ExpensesLitigation Settlement 13,000
Form 990-EZ, Part II, Line 24, Other AssetsPrepaid Expenses Beginning of year 4,647, End of year 4,312
Form 990-EZ, Part II, Line 24, Other AssetsAccounts Receivable Beginning of year 27, End of year 27
Form 990-EZ, Part II, Line 24, Other AssetsSecurity Deposits Beginning of year 120, End of year 120
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts Payable and Accrued Expenses Beginning of year 125, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesDeferred Revenue Beginning of year 4,709, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll Liabilities Beginning of year 560, End of year 336
Form 990-EZ, Part II, Line 26, LiabilitiesFolk Bucks Beginning of year 0, End of year 300

Compensation Explanation CompensationExplanation

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