2017-02-28T11:56:27-00:00 2016-12-31 Sayen Family Bookkeeping & Tax Svc 1322 N Pioneer Peak Drive Wasilla AK 99654 990EZ 2016-01-01 452974643 THE FOLK SCHOOL FOLK 9074510445 PO BOX 83572 FAIRBANKS AK 99708 Leonard Kamerling Current President 2017-02-28 false Rachel M Tolman EA 9073736557 2017-02-28 X 24.237.93.190 2017-03-04 21:10:00 AS P 68B500475C5482B691C191263B81767E20AF64CA C4ACAB2B176701EF7E5BC32D07B045D785EA8258 2016 2021-01-29 14:40:06Z X thefolkschoolfairbanks.org X X 178312 X 69597 95535 27 1625 1625 11528 178312 24041 68900 34017 265 24316 151539 26773 40712 67485 X 40915 63334 397 328 4794 4459 46106 68121 5394 636 40712 67485 See Schedule O See Schedule O 10170 136324 136324 John Manthei President 020.00 0 Jenna Hertz Vice President 004.00 0 John Pierce Secretary 003.00 0 Marianne Stolz Treasurer 003.00 0 Len Kamerling Director 003.00 0 Jess Pena Director 003.00 0 Susan Kerndt Director 003.00 0 Jesse Hensel Director 003.00 0 Susan Post Office Manager 013.00 0 Lori Hanemann Operations 010.00 0 Katie MacDonald Operations 001.00 0 false false false false false false false 0 0 0 false false Sayen Family Bookkeeping & Tax Svc 1322 Pioneer Peak Dr Wasilla AK 99654 9073736557 false false false false false false false false false true false NONE NONE true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false true false false false false false false false false false false false false false false true Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income 2,898 Form 990-EZ, Part I, Line 8, Other Revenue SPACE RENTAL 8,630 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,650 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 69 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,914 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,593 Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant Service Fees 1,083 Form 990-EZ, Part I, Line 16, Other Expenses Licenses, Permits, and Dues/Memberships 400 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 340 Form 990-EZ, Part I, Line 16, Other Expenses Event Fees 30 Form 990-EZ, Part I, Line 16, Other Expenses Computer Internet Service 237 Form 990-EZ, Part I, Line 16, Other Expenses Litigation Settlement 13,000 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 4,647, End of year 4,312 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 27, End of year 27 Form 990-EZ, Part II, Line 24, Other Assets Security Deposits Beginning of year 120, End of year 120 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses Beginning of year 125, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 4,709, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 560, End of year 336 Form 990-EZ, Part II, Line 26, Liabilities Folk Bucks Beginning of year 0, End of year 300