2016-07-27T04:46:23-00:00 2015-12-31 Sayen Family Bookkeeping & Tax Svc 1322 N Pioneer Peak Drive Wasilla AK 99654 990EZ 2015-01-01 452974643 THE FOLK SCHOOL FOLK 9074510445 PO BOX 83572 FAIRBANKS AK 99708 John Manthei President 2016-07-27 true Rachel M Tolman EA 9073736557 2016-07-27 X 2015 2016-12-15 16:53:06Z X X thefolkschoolfairbanks.org X X 102809 X 29808 64925 5156 2895 746 2149 25 102063 20130 36442 38675 88 10358 105693 -3630 44267 75 40712 X 41625 40915 2758 397 3668 4794 48051 46106 3784 5394 44267 40712 X See Schedule O See Schedule O 5087 95794 95794 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 9915 Lori Hanemann Operations 010.00 7515 Katie MacDonald Operations 001.00 690 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 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 25 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 770 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 50 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 335 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,207 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 69 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,944 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,172 Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant Service Fees 1,259 Form 990-EZ, Part I, Line 16, Other Expenses Licenses, Permits, and Dues/Memberships 502 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50 Form 990-EZ, Part I, Line 20, Net Assets ADJUSTMENT TO BALANCE FOR DISPOSITION OF ASSET RESTRICTIONS ON FUNDS 75 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 3,668, End of year 4,647 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 27 Form 990-EZ, Part II, Line 24, Other Assets Security Deposits Beginning of year 0, End of year 120 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses Beginning of year 972, End of year 125 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 2,457, End of year 4,709 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 355, End of year 560 Form 990-EZ, Part I, Line 16 Licenses Permits 340.00 Form 990-EZ, Part I, Line 16 Dues Memberships 162.00 Form 990-EZ, Part I, Line 16 Business Partnership Expense 770.00 Form 990-EZ, Part I, Line 16 Miscellaneous Expenses 50.00 Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line Organizations Prim To enrich lives and build our community by teaching traditional skills and personal knowledge in classes that are hands-on, family-friendly, affordable,and connect people to the places in which they live. Form 990-EZ, Part III, Line 28 The Folk School in Fairbanks in a small-scale, community-based, rural-focused educational institution, firmly grounded in the tradition started by the 19th century Danish philosopher Nikolaj Gruntdvig and currently exemplified by 28 such schools across the USA, 80 in Europe and over 400 worldwide. Here in Fairbanks, The Folk School provides a grassroots, free-market format for personal, hands-on, small-group instruction in a multitude of traditional disciplines from spoon carving and candle making to spinning and knitting to creative writing and philosophy - a complete class listing can be found on our website at http//thefolkschoolfairbanks.org/calendar/ and http//thefolkschoolfairbanks.org/class-listings-2/