2025-06-06T09:05:05-04:00 2024-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990EZ 2024-01-01 822435259 DULUTH FOLK SCHOOL DULU 2184817888 1917 W SUPERIOR ST DULUTH MN 55806 VIOLA CLARK CHAIR 2184817888 2025-05-15 false NICHOLAS S LICARI CPA P01736177 2187222226 2025-05-27 2024 2025-03-06 01:10:19Z X DULUTHFOLKSCHOOL.COM X X 78169 X 16063 60905 1201 78169 18805 4585 20642 39670 83702 -5533 -66050 -71583 X 3481 4813 3481 4813 69531 76396 -66050 -71583 SUPPORT THE EDUCATION PROGRAMMING OF THE FOLK SCHOOL. SUPPORT THE EDUCATIONAL PROGRAMMING OF THE FOLK SCHOOL. 76413 76413 VIOLA CLARK CHAIR 1.00 0 KATHRYN FIFIELD VICE CHAIR 1.00 0 CARMEL DEMAIORIBUS TREASURER 1.00 0 ELDEN LINDAMOOD SECRETARY 1.00 0 MARK LEVALIER BOARD 1.00 0 SUMAIR SHEIKH BOARD 1.00 0 ZACH SULLIVAN BOARD 1.00 0 false false false false false false false false false CARMEL DEMAIORIBUS 1917 W SUPERIOR STREET DULUTH MN 55806 2184817888 false false false false false false false false false false false NONE NONE true X 123181 75018 7577 16063 221839 26909 58724 82977 62106 230716 150090 133742 90554 78169 452555 452555 150090 133742 90554 78169 452555 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 1,201 TOTAL 1,201 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,358 OFFICE 368 INSURANCE 2,502 BANK FEES 2,311 BUSINESS EXPENSES 675 COGS 31,024 DUES AND SUBSCRIPTIONS 175 LICENSE AND PERMITS 300 PROGRAM EXPENSES 193 TELEPHONE 764 TOTAL 39,670 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENTS 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 160 25 UNSECURED NOTES AND LOANS PAYABLE 33,500 33,500 DUE TO DOVETAIL CAFE 5,571 5,571 DUE TO HANDCRAFTING 3,300 3,300 DUE TO CARMEL DEMAIORIBUS 27,000 34,000