STONER FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STONER FAMILY CHARITABLE FOUNDATION INC (EIN 20-0628337)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349100926
- Schema version
- 2014v5.0
- 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
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:34:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591850025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337014336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
| Phone | 7278238331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CENTRAL AVENUE | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 404 | AddressLine2Txt |
| 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/TREAS | PersonTitleTxt |
| Phone | 7278238331 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA D POPOVICH CPA | PreparerPersonNm |
| PTIN | P00187218 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,120 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $489 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $10,508 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $875 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $875 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $936 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $875 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $875 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,588 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,770 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,770 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $160,020 | CorporateStockBOYAmt |
| Corporate Stock EOY | $160,510 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,350 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $173,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,280 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,120 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $173,608 | CapitalStockBOYAmt |
| Capital Stock EOY | $171,280 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $173,608 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $171,280 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $173,608 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $171,280 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $173,608 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,328 | ExcessRevenueOverExpensesAmt |
| Subtotal | $171,280 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $171,280 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,550 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,963 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.662981 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,170 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,636 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.599149 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $15,215 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,904 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.727851 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $26,330 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $46,525 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.565932 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $25,965 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $146,843 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.176822 | DistributionYr5Rt |
| Total Distribution | 2.732735 | TotalDistributionRt |
| Average Distribution | 0.546547 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $21,289 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,635 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,635 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,900 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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 |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | 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 301 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
| ROBERT WINSTON STONER | ||||||||
| 11005 CINDERLANE PLACE | TEMPLE TERRACE | FL | 33617 | VP | 1.00 | $0 | $0 | $0 |
| THERESA STONER ANNUNZIATA | ||||||||
| 12006 MOUNTBATTEN DRIVE | TAMPA | FL | 33626 | SEC/TREA | 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 | $13,116 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,497 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,613 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $21,613 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $324 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,289 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,064 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,064 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,064 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,064 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,064 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,900 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $11,900 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,064 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $18,623 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,004 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,170 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,488 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,302 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $79,587 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,900 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,064 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,836 | RemainingDistriFromCorpusAmt |
| Total Corpus | $90,423 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $18,623 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $71,800 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,004 | ExcessFromYear4Amt |
| Excess From Year3 | $14,170 | ExcessFromYear3Amt |
| Excess From Year2 | $7,488 | ExcessFromYear2Amt |
| Excess From Year1 | $15,302 | ExcessFromYear1Amt |
| Excess From Current Year | $10,836 | 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 (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOCA CIEGA HIGH SCHOOL JROTC | |||||||
| 924 58TH STREET S | GULFPORT | FL | 33707 | NONE | EXEMPT | SUPPORT | $20 |
| CHILDREN'S TUMOR FOUNDATION | |||||||
| 6147 DONEGAL DRIVE | ORLANDO | FL | 32819 | NONE | EXEMPT | SUPPORT | $100 |
| FLORIDA SOUTHERN COLLEGE | |||||||
| 111 LAKE HOLLINGSWORTH DR | LAKELAND | FL | 33801 | NONE | EXEMPT | SUPPORT | $250 |
| MDRT FOUNDATION | |||||||
| 325 W TOUHY AVENUE | PARK RIDGE | IL | 60068 | NONE | EXEMPT | SUPPORT | $500 |
| PARC | |||||||
| 3190 TYRONE BLVD | ST PETERSBURG | FL | 33710 | NONE | EXEMPT | SUPPORT | $3,500 |
| SHORECREST PREPATORY SCHOOL | |||||||
| 5101 1ST STREET N | ST PETERSBURG | FL | 33703 | NONE | EXEMPT | SUPPORT | $3,000 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 384 15TH STREET N | ST PETERSBURG | FL | 33705 | NONE | EXEMPT | SUPPORT | $500 |
| ST PETE FREE CLINIC | |||||||
| 863 3RD AVENUE N | ST PETERSBURG | FL | 33701 | NONE | EXEMPT | SUPPORT | $3,500 |
| TEMPLE OF LOVE & HEALING | |||||||
| 3700 40TH AVENUE N | ST PETERSBURG | FL | 33714 | NONE | EXEMPT | SUPPORT | $500 |
| WOMEN'S SERVICE LEAGUE | |||||||
| 6550 2ND AVENUE N | ST PETERSBURG | FL | 33710 | NONE | EXEMPT | SUPPORT | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| FIRST HOME BANK K-1 ORD INC | 522100 | $459 |
| FIRST HOME BANK K-1 DIVIDEND | 522100 | $14 |
| FIRST HOME BANK K-1 RENTAL | 522100 | $17 |
| FIRST HOME BANK K-1 NON DED | 522100 | -$1 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $489 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $508 | 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 R 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 | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $875 | Amt |
| Net Investment Income | $875 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST HOME BANK STOCK | StockNm |
| EOY Book Value | $160,510 | EOYBookValueAmt |
| EOYFMV | $14,350 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| FIRST HOME BANK K-1 ORD INC | $459 |
| FIRST HOME BANK K-1 DIVIDEND | $14 |
| FIRST HOME BANK K-1 RENTAL | $17 |
| FIRST HOME BANK K-1 NON DED | -$1 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R STONER | PersonNm |
US Address USAddress
| 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 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REPORT | CategoryTxt |
| Amt | $61 | Amt |