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Nonprofit · EIN 84-3234919

12 STONES SERVICES INCORPORATED

Tax-exempt (reinstated) · JACKSONVILLE, FL 32223

Financials

$0$4732023$0$612024$0$4512025
Revenue Expenses · by fiscal year end
Financials of 12 STONES SERVICES INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$0$451-$451$183$0$183
December 31, 2024990-PF$0$61-$61$573$0$573
December 31, 2023990-PF$0$473-$473$634$0$634
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0

Balance sheet and other

Total assets, start of year
$634
Total assets, end of year
$183
Total liabilities, end of year
$0
Net assets, end of year
$183
Fair market value of assets
$183

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Robert J Graumann
9442 Silhouette Lane, Jacksonville, FL 32257
President0.5$0
Craig L Henderson
1747 Providence Hollow Lane, Jacksonville, FL 32223
Vice President0.5$0
Mike Whyard
2341 Hawkcrest Drive, St Johns, FL 32259
Director0.5$0
Lee Johnson
2730 Ocean Shore Blvd, Ormond Beach, FL 32176
Director0.5$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
ROBERT J GRAUMANN
9442 SILHOUETTE LANE, JACKSONVILLE, FL 32257
PRESIDENT1$0
CRAIG L HENDERSON
1747 PROVIDENCE HOLLOW LANE, JACKSONVILLE, FL 32233
VICE PRESIDE1$0
MIKE WHYARD
2341 HAWKCREST DRIVE EAST, ST JOHNS, FL 32259
DIRECTOR1$0
LEE JOHNSON
2730 OCEAN SHORE BOULEVARD, 304, ORMOND BEACH, FL 32176
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ROBERT J GRAUMANN
9442 SILHOUETTE LANE, JACKSONVILLE, FL 32257
PRESIDENT1$0
CRAIG L HENDERSON
1747 PROVIDENCE HOLLOW LANE, JACKSONVILLE, FL 32233
VICE PRESIDE1$0
MIKE WHYARD
2341 HAWKCREST DRIVE EAST, ST JOHNS, FL 32259
DIRECTOR1$0
JOHN STOCKWELL
1241 LOCKSLEY LANE, PONTE VEDRA, FL 32081
DIRECTOR1$0
LEE JOHNSON
2730 OCEAN SHORE BLVD, 304, ORMOND BEACH, FL 32176
DIRECTOR1$0

Address and contacts

Address (IRS master file)
1747 PROVIDENCE HOLLOW LN, JACKSONVILLE, FL 32223-5527
In care of
% ROBERT GRAUMANN
Signed the 990-PF
Robert Graumann, President
Phone
(860) 573-5195

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-3234919
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$183
Income (IRS master file)
$1

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$0$451$183IRS
990-PFDecember 2024$0$61$573IRS
990-PFDecember 2023$0$473$634IRS
990-PFDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3234919).

Questions about 12 STONES SERVICES INCORPORATED

What is the EIN of 12 STONES SERVICES INCORPORATED?
The employer identification number (EIN) of 12 STONES SERVICES INCORPORATED is 84-3234919.
Is 12 STONES SERVICES INCORPORATED tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to 12 STONES SERVICES INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does 12 STONES SERVICES INCORPORATED file?
Form 990-PF. Private foundations file every year.
When is the next return of 12 STONES SERVICES INCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did 12 STONES SERVICES INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of 12 STONES SERVICES INCORPORATED?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does 12 STONES SERVICES INCORPORATED have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $451 and total assets of $183 at year end.

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