2024-09-02T14:47:07-07:00 2023-12-31 263723837 MARK E COOK CPA LLC 12217 LASHBROOK CT JACKSONVILLE FL 32223 990 2023-01-01 262931033 THE FOSTER CLOSET CORP FOST 9046292116 730 ST JOHNS BLUFF RD N JACKSONVILLE FL 32225 Mark E Cook Treasurer 9046292116 2024-04-15 true true Mark E Cook CPA P01210752 9046191058 2024-09-02 2023 2024-08-08 14:25:15Z THE FOSTER CLOSET CORP Mark E Cook 12217 Lashbrook Ct Jacksonville FL 32223 643424 false X https://fostercloset.org/ X 2008 FL The organization provides clothing,School Supplies, Car Seats, Christmas Gifts and Basic home living essentials to Foster Children in 5 surrounding counties. 5 4 6 10 0 0 480403 643424 0 0 0 0 480403 643424 0 0 106992 79885 0 0 358940 506147 465932 586032 14471 57392 465944 507201 76136 60000 389808 447201 The organization provides clothing,School Supplies, Car Seats, Christmas Gifts and Basic home living essentials to Foster Children in 5 surrounding counties. false false 390193 0 643424 The organization provides clothing, School Supplies, Car Seats, Christmas Gifts and Basic home living essentials to Foster Children in 5 surrounding counties. 390193 true true false false false false false false false false false 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 0 0 6 true false false false false false false false false false false X 5 4 true false false false false false false true false false false false false false false false false false Mark Cook CPA 9046191058 12217 Lashbrook Ct Jacksonville FL 32223 Tammy McGuire President 35.00 X X X X 60000 0 0 John McGuire Vice President 2.00 X X 0 0 0 Mark Cook Treasurer 2.00 X X 0 0 0 Greg Huntington Director 2.00 X 0 0 0 Tabitha O'Connor Secretary 2.00 X 0 0 0 60000 0 0 false false false 88490 554934 643424 88490 None 999000 0 0 0 0 0 643424 0 0 0 74208 0 74208 0 5677 0 5677 0 1854 0 1854 0 347 0 347 0 4047 0 4047 0 -38 0 -38 0 14407 0 14407 0 Items for Children 367315 367315 0 0 IN-KIND ITEMS FOR CHILDREN 22878 22878 0 0 95337 0 95337 0 586032 390193 195839 0 83817 53014 60000 60000 310778 382838 11349 11349 465944 507201 76136 60000 76136 60000 X 389808 447201 389808 447201 465944 507201 57392 X false false false X 0 613487 564836 372208 480403 643424 2674358 0 0 613487 564836 372208 480403 643424 2674358 0 2674358 0 0 0 2674358 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEPOSIT ON LEAVE 11349 11349 AMEX Credit Card 0 Salaries Payable 0 Payroll Tax LIability 0 NP- BlueVine PPP 0 NP- SBA EIDL Loan 60000 Other Current Liabilities 0 60000 Pt VI, Line 2 Vice President is the spouse of the President Pt VI, Line 8b Organization has no functioning committees Pt VI, Line 11b Organization Form 990 is prepared by the Treasurer and reviewed by the President & Vice President before Filing Form 990, Part IX, Line 24e AUTO EXPENSES 1948. 0. 1948. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXP 5898. 0. 5898. 0. Form 990, Part IX, Line 24e EVENT EXP 459. 0. 459. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 1010. 0. 1010. 0. Form 990, Part IX, Line 24e TAXES 4. 0. 4. 0. Form 990, Part IX, Line 24e PHONE EXP 4191. 0. 4191. 0. Form 990, Part IX, Line 24e POSTAGE 333. 0. 333. 0. Form 990, Part IX, Line 24e RENT 65000. 0. 65000. 0. Form 990, Part IX, Line 24e REPAIR 285. 0. 285. 0. Form 990, Part IX, Line 24e UTILITIES 3236. 0. 3236. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 45. 0. 45. 0. Form 990, Part IX, Line 24e BANK CHARGES 82. 0. 82. 0. Form 990, Part IX, Line 24e LICENSES & FEES 12309. 0. 12309. 0. Form 990, Part IX, Line 24e MERCHANT SERVICES FEES 223. 0. 223. 0. Form 990, Part IX, Line 24e TRAVEL - MEALS 293. 0. 293. 0. Form 990, Part IX, Line 24e SUPPLIES 21. 0. 21. 0.