THE FOLK SCHOOL: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FOLK SCHOOL (EIN 45-2974643)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-11
- IRS object ID
- 201521629349200217
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-11T13:07:05-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920116098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHLER SCHMITT & HUTCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70607 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 997070607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452974643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOLK SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOLK | BusinessNameControlTxt |
| Phone | 9074510445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83572 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MANTHEI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9074510445 | PhoneNum |
| Signature | 2015-06-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE WILLIAMSON | PreparerPersonNm |
| PTIN | P00295408 | PTIN |
| Phone | 9074566676 | PhoneNum |
| Preparation | 2015-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THEFOLKSCHOOLFAIRBANKS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,353 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,663 | ProgramServiceRevenueAmt |
| Membership Dues | $7,699 | MembershipDuesAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $3,312 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,078 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,234 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $86,966 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,283 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $39,734 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,132 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,141 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,995 | OtherExpensesTotalAmt |
| Total Expenses | $77,285 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,986 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,600 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $44,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,986 | BOYAmt |
| EOY | $41,625 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,668 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,986 | BOYAmt |
| EOY | $48,051 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,784 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,986 | BOYAmt |
| EOY | $44,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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/ | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $69,016 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,016 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN MANTHEI | ||
| PRESIDENT | 20.00 | $0 |
| JENNA HERTZ | ||
| VICE PRESIDE | 4.00 | $0 |
| JOHN PIERCE | ||
| SECRETARY | 3.00 | $0 |
| MARIANNE STOLZ | ||
| DIRECTOR | 3.00 | $0 |
| LEN KAMERLING | ||
| DIRECTOR | 3.00 | $0 |
| JESS PENA | ||
| DIRECTOR | 3.00 | $0 |
| SUSAN KERNDT | ||
| DIRECTOR | 3.00 | $0 |
| JESSE HENSEL | ||
| DIRECTOR | 3.00 | $0 |
| SUSAN POST | ||
| OFFICE MANAG | 15.00 | $8,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOLK SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83572 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074510445 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | false | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | false | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | false | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | INFORMATION IS MAINTAINED ON ORGANIZATION'S WEBSITE. |
| SCHEDULE E, LINE 4 | THE FOLK SCHOOL HAS MINIMAL PAID STAFF. INFORMATION REGARDING RACIAL COMPOSITION IS NOT COLLECTED OR MAINTAINED. NO SCHOLARSHIPS ARE PROVIDED. CLASS CATALOGS ARE MAINTAINED ON WEBSITE. SOLICITATIONS FOR DONATIONS ARE ALSO MAINTAINED ON WEBSITE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 863 SUPPLIES 4,529 LIABILITY-ACCIDENT INSURANCE 4,245 BUSINESS REG FEES 340 DUES AND MEMBERSHIPS 100 BUSINESS PARTNERSHIP EXP 484 BANK FEES 59 PAYPAL FEES 1,375 TOTAL 11,995 |
| FORM 990-EZ, PART I, LINE 20 | 13,600 ADJUSTMENT TO CORRECT 2013 NET ASSETS. |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 40 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,628 TOTAL 0 3,668 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 972 DEFERRED REVENUE 0 2,457 PAYROLL LIABILITIES 0 355 |
| FORM 990-EZ, PART III | 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/ |
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