2023-05-01T12:55:34-04:00 2022-12-31 990EZ 2022-01-01 472706626 Ely Folk School % Chris Clemens ELYF 2182350138 209 E Sheridan Street Ely MN 55731 Chris Clemens Treasurer 2023-05-01 2022 2023-04-26 12:10:37Z X X http: www.elyfolkschool.org X 177240 X 95480 57403 0 1927 418 1509 10027 4389 5638 12403 172433 39620 6916 19883 2121 69921 138461 33972 51778 -244 85506 X 61426 96304 0 0 14603 13281 76029 109585 24251 24079 51778 85506 Our mission is to build community by providing learning experiences that celebrate the wilderness heritage art history and craft of the peoples of northern Minnesota. We continue to build and enrich our network of instructors whose passion and skills celebrate the wilderness heritage- art- history- and crafts of the peoples of Northern Minnesota and provide the facilities for them to share their knowledge-- In addition to running over 300 classes that served nearly 2640 students --This year we added additional programming for a Kids Makers Morning summer program 31675 72791 After the big investment of 2021 in the Ceramics Studio we have continued to invest in growing our memberships of Firing users and monthly potters 0 9620 As a way of promoting our program instructors we have opened a Mercantile that offers the sale of items made by instructors--tools and materials for classes -- and other items related to the courses offered at EFS 0 9058 91469 Rick Anderson Member 5 0 0 0 Ozzie Reif Member 5 0 0 0 Steve Klar Member 5 0 0 0 Sarah Paro Member 5 0 0 0 Johnna Hyde Member 5 0 0 0 Chris Clemens Treasurer 5 0 0 0 Lucy Soderstrom Program Director 40 34436 0 0 Alexia Springer Program Coordinator 30 8962 0 0 false false false false false false false false false MN Chris Clemens 209 E Sheridan Street Ely MN 55731 6128684597 false false false false false false false false false false false NONE NONE X 57876 49544 57459 72001 95480 332360 51731 50422 19897 65887 57403 245340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109607 99966 77356 137888 152883 577700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 577700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109607 99966 77356 137888 152883 577700 1 1 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, | Part I, line 8 | Other Revenues:, Amount:| Covid Employer Tax Credits, $12403| Part I, line 16 | Other Expenses:, Amount:| Payroll Expense Taxes Fees, $12214| Insurance Fees, $2027| General Office Expenses, $3823| Software, $3555| Staff Development, $387| Licenses Memberships, $829| Bank Processing Fees, $3763| Advertising, $2999| Program Special Project Expenses, $33171| Consignment Expenses, $1134| Depreciation Expense, $3724| Other Expenses Gawboy Mural, $2295| Part I, line 20 | Explanation:, Amount:| Accounting Adjustment from Prior Year, $-244| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Kitchen, $0, $0| Forge, $1061, $1593| Ceramics Studio, $4946, $2473| Inventory, $1888, $6915| Cash on Hand, $100, $100| Computer Equipment, $2483, $1311| Uncategorized Asset: Year End Contributions not deposited, $4125, $0| Sewing Machines, $0, $889| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Taxes Payable, $0, $512| SBA EIDL Loan, $24251, $22967| Gift Certificates, $0, $600|