2024-10-17T14:06:35-07:00 2023-12-31 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2023-01-01 593135743 Stephen Foster Citizen Support Organization Inc STEP 3863974462 PO Box 666 White Springs FL 32096 Bebe Willis President 3863974462 2024-07-16 true true Kenneth M Daniels CPA PA P00493519 3867921906 2024-09-19 X 2023 2024-10-15 13:58:12Z Scott Gay PO Box 666 White Springs FL 32096 474776 false X http://www.stephenfostercso.org/index.html X 1996 FL Support and benefit Stephen Foster Cultural Center 7 7 0 20 0 0 169856 279445 116623 193263 553 2068 0 287032 474776 0 0 0 0 0 266907 445846 266907 445846 20125 28930 518360 548510 6482 6548 511878 541962 X Support and benefit Stephen Foster Cultural Center false false 218071 0 183333 Promoted cultural awareness at the Stephen Foster Folk Culture Center via the following events (normally): Dulcimer Retreat, Festival of Lights, Folk Life Demonstrations, Florida Folk Festival, Old Time Music Camp, Quilt Shows, Rural Folklife Days, Antique Tractor Shows, and numerous craft shows. 13308 0 69285 Contributions by the general public allow the Organization to assist in repairs and mainteance including limited capital items and other supplies. 178500 0 177500 Grants promote ongoing awareness of the folk culture and provide funds for the repair of the Parks bells within the Carillon Tower. 1490 0 1370 Memberships Memberships increase awareness regarding folk culture. Membership promotes the Park and enhances awareness of the ongoing activities. 1490 0 1370 411369 true true false false false false false false false false 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 false false false false false true 33 0 true 0 false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false true false false false FL X Bebe Willis President 3863972784 PO Box 666 White Springs FL 320960666 X Shauna Adams Farries President 6.00 X 0 0 0 Muna Keeney Vice President 2.00 X 0 0 0 Mike Radel Secretary 2.00 X 0 0 0 Greg Poole Treasurer 4.00 X 0 0 0 Bebe Willis Member 1.00 X 0 0 0 Bruce Witton Member 1.00 X 0 0 0 Mick Shea Member 1.00 X 0 0 0 false false false 210160 69285 279445 Admissions/registration 900099 133895 0 0 Advertising 900099 1975 0 0 Commission 900099 23415 0 0 Sales 900099 22807 0 0 Vendor fees 900099 1241 0 0 9930 0 0 193263 2068 0 0 474776 195331 0 0 9206 9206 0 0 30 0 30 0 Bank fees 294 0 294 0 Capital purchases 4270 2275 1995 0 Dues and subscriptions 5455 228 5227 0 Insurance 1551 0 1551 0 425040 399660 25380 0 445846 411369 34477 0 307660 331991 210635 210729 5755 3792 3757 65 35 518360 548510 6482 6548 6482 6548 X 414862 541962 97016 511878 541962 518360 548510 X 28930 1154 X true true X true false X 0 0 124380 65037 69898 169856 279445 708616 236733 15729 15585 116623 193263 577933 0 0 361113 80766 85483 286479 472708 1286549 0 0 0 1286549 5751 979 1946 553 2068 11297 5751 979 1946 553 2068 11297 1297846 0.99130 0.98970 0.00870 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 899 864 35 2893 2893 0 35 Pt VI, Line 11b President and treasurer review the Form with the Board at the Monthly meeting prior to filing. Pt XI CSO was subject to audit in 2023. Resulted in adjustment Pt XI prior period adjustment to the beginning net assets Pt XI PPA totaled $1154 Pt VI, Line 12c Compliance assured at each meeting. Pt VI, Line 12c Each member monitors compliance. Form 990, Part III, Line 4d Memberships 1490. 0. 1370. Form 990, Part IX, Line 24e Credit card fees 6155. 3252. 2903. 0. Form 990, Part IX, Line 24e Licenses and permits 685. 685. 0. 0. Form 990, Part IX, Line 24e Lodging 1257. 1054. 203. 0. Form 990, Part IX, Line 24e Meals and food 17062. 16653. 409. 0. Form 990, Part IX, Line 24e Merchandise 7652. 7652. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 4727. 0. 4727. 0. Form 990, Part IX, Line 24e Park fees 83054. 83054. 0. 0. Form 990, Part IX, Line 24e Postage 179. 81. 98. 0. Form 990, Part IX, Line 24e Printing 2200. 2200. 0. 0. Form 990, Part IX, Line 24e Professional fees 5850. 0. 5850. 0. Form 990, Part IX, Line 24e Provider fees 84792. 84392. 400. 0. Form 990, Part IX, Line 24e Recognition 3004. 3004. 0. 0. Form 990, Part IX, Line 24e Rental equipment 8741. 8741. 0. 0. Form 990, Part IX, Line 24e Repairs 161331. 160589. 742. 0. Form 990, Part IX, Line 24e Supplies office 163. -148. 311. 0. Form 990, Part IX, Line 24e Supplies other 28988. 27996. 992. 0. Form 990, Part IX, Line 24e Utilities electric 200. 200. 0. 0. Form 990, Part IX, Line 24e Utilities phone 9000. 255. 8745. 0.