STONER FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STONER FAMILY CHARITABLE FOUNDATION INC (EIN 20-0628337)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-05
- IRS object ID
- 202030659349100118
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-05T17:18:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 N FRANKLIN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336023813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200628337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONER FAMILY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CENTRAL AVENUE SUITE 404 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA STONER ANNUNZIATA | PersonNm |
| Person Title | SEC/TRES | PersonTitleTxt |
| Phone | 7278238331 | PhoneNum |
| Signature | 2020-02-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEVIA | PreparerPersonNm |
| PTIN | P01297993 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2020-02-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.91.215.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-05 | IPDt |
| IP Tm | 17:18:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 216040D618392E34AB78D1638EF3CA65E6B6C4B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F39EBD5B26880087B6114BF846BC5F5E6488F038 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $44,976 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $800 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $800 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $800 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $15,804 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $804 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $804 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $148 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $148 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $950 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,159 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,098 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,309 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,098 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,150 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,495 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $804 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,881 | CashBOYAmt |
| Cash EOY | $6,376 | CashEOYAmt |
| Cash EOYFMV | $6,376 | CashEOYFMVAmt |
| Corporate Stock BOY | $160,510 | CorporateStockBOYAmt |
| Corporate Stock EOY | $160,510 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $38,600 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $162,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,886 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $44,976 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $162,391 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $166,886 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $162,391 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $166,886 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $162,391 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $166,886 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $162,391 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,495 | ExcessRevenueOverExpensesAmt |
| Subtotal | $166,886 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $166,886 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,250 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $40,358 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.947767 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,731 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,313 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.262090 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,930 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,955 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.421113 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,950 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,371 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.512377 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,900 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $21,289 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.558974 | DistributionYr5Rt |
| Total Distribution | 2.702321 | TotalDistributionRt |
| Average Distribution | 0.540464 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $37,884 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,475 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,475 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,150 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THERESA STONER ANNUNZIATA | IndividualWithBooksNm |
| Phone | 7278238331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CENTRAL AVENUE SUITE 404 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN ROBERT STONER | ||||||||
| 1012 PASEO DEL RIO DRIVE NE | ST PETERSBURG | FL | 33702 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| THERESA STONER ANNUNZIATA | ||||||||
| 12006 MOUNTBATTEN DRIVE | TAMPA | FL | 33626 | SEC/TRES | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,530 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,931 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,461 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $38,461 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $577 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,884 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,894 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,894 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,894 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,894 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,894 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,150 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,150 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $10,150 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,894 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,836 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,881 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,632 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,065 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $36,232 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $73,646 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,150 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,894 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,256 | RemainingDistriFromCorpusAmt |
| Total Corpus | $81,902 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,836 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $71,066 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,881 | ExcessFromYear4Amt |
| Excess From Year3 | $9,632 | ExcessFromYear3Amt |
| Excess From Year2 | $7,065 | ExcessFromYear2Amt |
| Excess From Year1 | $36,232 | ExcessFromYear1Amt |
| Excess From Current Year | $8,256 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN R STONER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SHORECREST PREPARATORY SCHOOL | |||||||
| 5101 1ST STREET N | ST PETERSBURG | FL | 33703 | NONE | EXEMPT | SUPPORT | $3,000 |
| ST PETE FREE CLINIC | |||||||
| 863 3RD AVENUE NO | ST PETERSBURG | FL | 33701 | NONE | EXEMPT | SUPPORT | $3,500 |
| SOL RELIEF AVIATION | |||||||
| 123 MAIN STREET | NEW YORK | NY | 10001 | NONE | EXEMPT | SUPPORT | $1,000 |
| CHILDEN'S TUMOR FOUNDATION | |||||||
| 6147 DONEGAL DRIVE | ORLANDO | FL | 32819 | NONE | EXEMPT | SUPPORT | $200 |
| MDRT FOUNDATIOIN | |||||||
| 325 W TOUHY AVENUE | PARK RIDGE | IL | 60068 | NONE | EXEMPT | SUPPORT | $500 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 384 15TH STREET N | ST PETERSBURG | FL | 33705 | NONE | EXEMPT | SUPPORT | $500 |
| TEMPLE OF LOVE & HEALING | |||||||
| 3700 40TH AVENUE N | ST PETERSBURG | FL | 33714 | NONE | EXEMPT | SUPPORT | $500 |
| THE WATERFRONT PARKS FOUNDATION | |||||||
| P O BOX 76176 | ST PETERSBURG | FL | 33734 | NONE | EXEMPT | SUPPORT | $250 |
| ERIN'S FIGHT AGAINST MF | |||||||
| MAIN STREET | REDWOOD CITY | CA | 94059 | NONE | EXEMPT | SUPPORT | $250 |
| FLORIDA SHERIFFS BOYS RANCH | |||||||
| 1813 CECIL WEBB PL | LIVE OAK | FL | 32060 | NONE | EXEMPT | SUPPORT | $100 |
| KANGAROO COURT BASEBALL ACADEMY | |||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | NONE | EXEMPT | SUPPORT | $100 |
| SOUTHEASTERN GUIDE DOGS INC | |||||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | NONE | EXEMPT | SUPPORT | $100 |
| WOMAN'S SERVICE LEAGUE | |||||||
| 3141 SHORELINE DRIVE | CLEARWATER | FL | 33760 | NONE | EXEMPT | SUPPORT | $50 |
| YOUNG LIFE | |||||||
| P O BOX 76481 | ST PETERSBURG | FL | 33734 | NONE | EXEMPT | SUPPORT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $800 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $804 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN ROBERT STONER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 PASEO DEL RIO DRIVE NE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $950 | Amt |
| Net Investment Income | $950 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST HOME BANK | StockNm |
| EOY Book Value | $160,510 | EOYBookValueAmt |
| EOYFMV | $38,600 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $148 | LegalFeesAmt |
| Net Investment Income | $148 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $61 | Amt |