Form 990 for tax year 2023
Filed by STEPHEN FOSTER CITIZEN SUPPORT ORGANIZATION.
Totals
- Total revenue
- $474,776
- Total expenses
- $445,846
- Contributions and grants received
- $279,445
- Grants paid
- $0
- Program service revenue
- $193,263
- Investment income
- $2,068
- Other revenue
- $0
- Total assets, end of year
- $548,510
- Total liabilities, end of year
- $6,548
- Net assets or fund balances, end of year
- $541,962
- Program services expenses (Part IX)
- $411,369
- Management and general expenses
- $34,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,369
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$210,160
-
1f · All other contributions, gifts and grants
$69,285
-
2a · Program service revenue: Admissions/registration
total $133,895 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Advertising
total $1,975 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Commission
total $23,415 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Sales
total $22,807 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Vendor fees
total $1,241 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $9,930 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,068 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $9,206 · program services $9,206 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30 · program services $0 · management and general $30 · fundraising $0
-
24a · Other expenses: Bank fees
total $294 · program services $0 · management and general $294 · fundraising $0
-
24b · Other expenses: Capital purchases
total $4,270 · program services $2,275 · management and general $1,995 · fundraising $0
-
24c · Other expenses: Dues and subscriptions
total $5,455 · program services $228 · management and general $5,227 · fundraising $0
-
24d · Other expenses: Insurance
total $1,551 · program services $0 · management and general $1,551 · fundraising $0
-
24e · All other expenses
total $425,040 · program services $399,660 · management and general $25,380 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,660 · end of year $331,991
-
2 · Savings and temporary cash investments
beginning of year $210,635 · end of year $210,729
-
4 · Accounts receivable
end of year $5,755
-
10a · Land, buildings and equipment: cost or other basis
$3,792
-
10b · Land, buildings and equipment: accumulated depreciation
$3,757
-
10c · Land, buildings and equipment, net
beginning of year $65 · end of year $35
-
17 · Accounts payable and accrued expenses
beginning of year $6,482 · end of year $6,548
-
27 · Net assets without donor restrictions
beginning of year $414,862 · end of year $541,962
-
28 · Net assets with donor restrictions
beginning of year $97,016
Mission and programs · 2023
Mission
Support and benefit Stephen Foster Cultural Center
-
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.
Expenses $218,071 · Revenue $183,333
-
Contributions by the general public allow the Organization to assist in repairs and mainteance including limited capital items and other supplies.
Expenses $13,308 · Revenue $69,285
-
Grants promote ongoing awareness of the folk culture and provide funds for the repair of the Parks bells within the Carillon Tower.
Expenses $178,500 · Revenue $177,500
-
Memberships Memberships increase awareness regarding folk culture. Membership promotes the Park and enhances awareness of the ongoing activities.
Expenses $1,490 · Revenue $1,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shauna Adams Farries
President
- Total calculated
- $0
- Hours/week
- 6
-
Muna Keeney
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mike Radel
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Greg Poole
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bebe Willis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Witton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mick Shea
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.