2025-04-09T15:30:24-07:00 2024-12-31 990EZ 2024-01-01 371659003 FOREST FOLK INC FORE 9512882002 PO BOX 260 IDYLLWILD CA 92549 Reba Coulter Treasurer 9512882002 2025-04-09 1 2024 2025-03-06 01:10:19Z X X FORESTFOLK.ORG X X 106569 X 93970 11485 0 0 0 0 0 0 0 0 0 0 0 0 1114 106569 0 0 10195 39613 0 0 56759 106567 2 40378 0 40380 X 22849 21570 0 0 19549 19802 42398 41372 2020 992 40378 40380 Forest Folk, Inc. is a nonprofit comprised of primarily older participants. We focus upon the elderly, the disabled, and the low-income residents of the community and are patiently awaiting the completion of a new community center building where we can meet and continue our previous programs. The primary service provided is a free transportation service. Forest Folk, Inc. is a nonprofit concerned with providing educational and social opportunities for the elderly, disabled, and low-income residents of the mountain hamlet of Idyllwild, California. For the past nearly ten years, free grant-funded transportation services have also been provided for medical, governmental, and shopping trips off-the-hill. 64941 104519 The Idyllwild Shuttle Service operated by Forest Folk, Inc. provided private transportation services for weddings and special events that also created employment opportunities for local residents in the mountain hamlet of Idyllwild. 11485 521 105040 Angela Colson President 5 0 0 0 Mary Rider Secretary 5.00 0 0 0 Reba Coulter Treasurer/Project Manager 20 9300 0 0 Jeff Smith Officer at large 5.00 0 0 0 Roger Lasken Officer at large 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Reba Coulter MBA PO BOX 260 IDYLLWILD CA 92549 9512882002 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60011 69053 57376 94168 64941 345549 0 0 0 0 0 0 30672 31347 29799 28978 29029 149825 90683 100400 87175 123146 93970 495374 495374 358 1 0 0 0 359 0 0 0 0 0 0 1075 2017 3779 694 12599 20164 515897 0.96022 0.9423 X Schedule A, Part II, Line 10 Service fees (weddings, etc.) - 11485; COSTCO Citicard rewards- 385; State Fund premium refund - 695; Donation - 54 Form 990-EZ, Part I, Line 8 COSTCO CITI Card Rewards - 365; Premium refunds - 695; Donation - 54 Form 990-EZ, Part I, Line 16 IN-KIND EXPENSES - 29029; ADVERTISING AND PROMOTION - 1740; INSURANCE AND REGISTRATION - 5176; MEETINGS AND TRAVEL - 997; OFFICE EXPENSE - 3686; REPAIR AND MAINTENANCE - 13745; -OTHER TYPES OF EXPENSES - 414 Form 990-EZ, Part I, Line 20 Citicard balance owed - 513; Service deposits - 275; Owed to Joyce Flanagan - 240.25; Owed by Reba Coulter - (136.25); Unidentified - 100 Form 990-EZ, Part II, Line 24 2184 - FURNITURE AND EQUIPMENT; 17618 - OTHER ASSETS (1999 VAN & 2002 VAN) Form 990-EZ, Part II, Line 26 COSTCO balance owing - 513; Service deposits - 275; owed to Joyce Flanagan - 240.25; owed by Reba Coulter - (136.25); Unidentified - 100