2023-10-26T13:41:10-07:00 2022-12-31 141707332 Evening Star Bookkeeping Services 109 Terrace Mtn Rd PO Box 512 Schoharie NY 12157 990 2022-01-01 222172604 New York Folklore Society Inc NEWY 5183467008 129 Jay Street Schenectady NY 12305 Ellen McHale Executive Director 5183467008 2023-05-08 true Ellen McHale XXX-XX-XXXX true Aileen A Lawton P00508668 5182958066 2023-10-26 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ellen McHale 129 Jay St Schenectady NY 12305 445185 false X WWW.NYFOLKLORE.ORG X 1950 NY Provides technical assistance to professional folklorists, traditional artists, and other individuals and organizations involved with folklore. 15 15 6 0 0 0 295906 429623 3300 2100 39 8 63722 13196 362967 444927 10000 8100 0 0 174248 196940 0 0 0 184764 249134 369012 454174 -6045 -9247 22320 11351 16460 14738 5860 -3387 Provides technical assistance to professional folklorists, traditional artists, and other individuals and organizations involved with folklore. false false 411359 8100 444927 To promote and encourage the study and continuation of folklore of the diverse cultures of New York State. 411359 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 6 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true false true true false false false NY X Evening Star Bookkeeping Svc 5182958066 109 Terrace Mt Rd Schoharie NY 12157 Ellen McHale Executive Director 40.00 X X 63377 0 0 Wildredo Morel President 2.00 X X 0 0 0 Maria Kennedy Vice President 2.00 X X 0 0 0 James Hall Treasurer 2.00 X X 0 0 0 Aaron Paige Secretary 2.00 X X 0 0 0 Evelyn D'Agostino-Sasso Director 0.00 X 0 0 0 Mackenzie Kwok Director 0.00 X 0 0 0 Edward YJ Millar Director 0.00 X 0 0 0 Nada Odeh Director 0.00 X 0 0 0 Kay Turner Director 0.00 X 0 0 0 Sandra AM Bell Director 0.00 X 0 0 0 Mira Johnson Director 0.00 X 0 0 0 Will Walker Director 0.00 X 0 0 0 Vicie Rolling Director 0.00 X 0 0 0 Devesh Chandra Director 0.00 X 0 0 0 63377 0 0 0 false false false 0 10494 400300 18829 429623 Contract Service 813219 2100 0 0 2100 8 0 0 480 480 0 0 12754 258 12496 12496 Advertising 813219 100 100 0 0 Registrations 813219 120 120 0 0 220 444927 15304 0 0 5000 5000 3100 3100 63376 57038 6338 0 98586 83798 14788 0 4545 4091 454 0 17543 14912 2631 0 12890 10956 1934 0 7955 0 7955 0 139922 139922 0 0 1429 1429 0 0 10099 9089 1010 0 5075 5075 0 0 19960 17964 1996 0 19922 19922 0 0 31453 31453 0 0 244 0 244 0 5213 0 5213 0 1683 1431 252 0 Dues & Subscriptions 4169 4169 0 0 Equipment Rental 2010 2010 0 0 454174 411359 42815 0 10204 -903 5048 147 269 522 22764 12679 5299 10085 1500 1500 22320 11351 394 555 2945 2775 13121 11408 16460 14738 X 5860 -3387 5860 -3387 22320 11351 -9247 X true X false true false X 0 366125 373889 265384 295906 429623 1730927 0 0 366125 373889 265384 295906 429623 1730927 0 1730927 8 21 26 39 8 102 0 9683 9896 7069 67091 15304 109043 1840072 109043 0.94070 1.00000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 9683. 2019: 9896. 2020: 7069. 2021: 67091. 2022: 15304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4308 3188 1120 8456 6713 1743 10000 2778 7222 10085 Security Deposit 1500 1500 Accrued Expenses 0 Accrued Payroll 253 Retirement Payroll 600 Flex Spending 99 Community Loan - LOC 10000 Sales Tax Payable 456 11408 Pt VI, Line 11b Form 990 is prepared by the accountant and reviewed by the Executive Director before being provided to the board. Pt VI, Line 19 Organizational documents are available upon written request. Form 990, Part IX, Line 11g Artist Fees 63505. 63505. 0. 0. Form 990, Part IX, Line 11g Consultants 5012. 5012. 0. 0. Form 990, Part IX, Line 11g Festival Contractors 50074. 50074. 0. 0. Form 990, Part IX, Line 11g Gallery Consignors 6329. 6329. 0. 0. Form 990, Part IX, Line 11g Voices Contractors 15002. 15002. 0. 0.