STONER FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STONER FAMILY CHARITABLE FOUNDATION INC (EIN 20-0628337)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201401339349102620
- Schema version
- 2013v3.1
- 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
- Compensation Explanation
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T15:47:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337014336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 404 | AddressLine2 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA STONER ANNUNZIATA | PersonNm |
| Person Title | SEC/TREAS | PersonTitleTxt |
| Phone | 7278238331 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA D POPOVICH CPA | PreparerPersonNm |
| PTIN | P00187218 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,469 | 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 | $34 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | -$1,563 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $8,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $125 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $125 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $990 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $990 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $62 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,177 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,115 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,727 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,115 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,256 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $21,285 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,588 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,588 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $161,579 | CorporateStockBOYAmt |
| Corporate Stock EOY | $160,020 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,881 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $182,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,608 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,469 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $182,864 | CapitalStockBOYAmt |
| Capital Stock EOY | $173,608 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $182,864 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $173,608 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $182,864 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $173,608 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $182,864 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,256 | ExcessRevenueOverExpensesAmt |
| Subtotal | $173,608 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $173,608 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,636 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.599149 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,215 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $20,904 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.727851 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $26,330 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $46,525 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.565932 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $25,965 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $146,843 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.176822 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $44,140 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $246,509 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.179060 | DistributionYr5Rt |
| Total Distribution | 2.248814 | TotalDistributionRt |
| Average Distribution | 0.449763 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $24,963 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,227 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,227 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,550 | 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 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $11,171 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,172 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,343 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $25,343 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $380 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,963 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,248 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,248 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,248 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,248 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,248 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,550 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $16,550 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,248 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $31,815 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $18,623 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $24,004 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,170 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,488 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $96,100 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,550 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,248 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,302 | RemainingDistriFromCorpusAmt |
| Total Corpus | $111,402 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,815 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $79,587 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $18,623 | ExcessFromYear4Amt |
| Excess From Year3 | $24,004 | ExcessFromYear3Amt |
| Excess From Year2 | $14,170 | ExcessFromYear2Amt |
| Excess From Year1 | $7,488 | ExcessFromYear1Amt |
| Excess From Current Year | $15,302 | 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 (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE | |||||||
| 270 S BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | NONE | EXEMPT | SUPPORT | $1,000 |
| AUTISM RESEARCH INSTITUTE | |||||||
| 4182 ADAMS AVENUE | SAN DIEGO | CA | 92116 | NONE | EXEMPT | SUPPORT | $500 |
| 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 | $1,500 |
| NORTHEAST HIGH SCHOOL | |||||||
| 5500 16TH STREET NORTH | ST PETERSBURG | FL | 33703 | NONE | EXEMPT | ACADEMY OF FINANCE | $50 |
| PARC | |||||||
| 3190 TYRONE BLVD | ST PETERSBURG | FL | 33710 | NONE | EXEMPT | SUPPORT | $6,000 |
| PARTNERS WITH HAITI | |||||||
| 25 OLD COUNTY ROAD | BARRINGTON | RI | 02806 | NONE | EXEMPT | SUPPORT | $100 |
| 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 | $3,050 |
| TEMPLE OF LOVE & HEALING | |||||||
| 3700 40TH AVENUE N | ST PETERSBURG | FL | 33714 | NONE | EXEMPT | SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 522100 | BusinessCd |
| Unrelated Business Taxbl Incm | $5 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| FIRST HOME BANK K-1 ORD INC | 522100 | -$1,761 |
| FIRST HOME BANK K-1 DIVIDEND | 522100 | $19 |
| FIRST HOME BANK K-1 RENTAL | 522100 | $179 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,558 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,529 | 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 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33702 | ZIPCode |
| 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 | $990 | Amt |
| Net Investment Income | $990 | NetInvestmentIncomeAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| JOHN ROBERT STONER |
| ROBERT WINSTON STONER |
| THERESA STONER ANNUNZIATA |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST HOME BANK STOCK | StockNm |
| EOY Book Value | $160,020 | EOYBookValueAmt |
| EOYFMV | $11,881 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $125 | LegalFeesAmt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| FIRST HOME BANK K-1 ORD INC | -$1,761 |
| FIRST HOME BANK K-1 DIVIDEND | $19 |
| FIRST HOME BANK K-1 RENTAL | $179 |
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 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33702 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REPORT | CategoryTxt |
| Amt | $62 | Amt |