Nonprofit · EIN 86-0866647
FOUNDATION STONE CORP
Also known as Foundation Stone Ministries
Tax-exempt · SAINT JOHNS, FL 32259
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $145,434 | $149,118 | -$3,684 | $5,072 | $8,758 | -$3,686 |
| December 31, 2024 | 990-EZ | $163,720 | $169,307 | -$5,587 | $9,283 | $9,285 | -$2 |
| December 31, 2023 | 990-EZ | $165,385 | $169,812 | -$4,427 | $14,991 | $9,406 | $5,585 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $145,434
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $74,489
- Professional fees and payments to contractors
- $2,686
- Printing, publications and postage
- $8,011
- Other expenses
- $63,932
- Program services (functional)
- $92,181
Balance sheet and other
- Total assets, start of year
- $9,283
- Total assets, end of year
- $5,072
- Total liabilities, end of year
- $8,758
- Net assets, end of year
- -$3,686
- Cash, savings and investments
- $2,368
- Land and buildings
- $2,704
- Gross receipts
- $145,434
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MACLEAN | PRESIDENTDIRECTOR | 50 | $0 |
| KATHLEEN MACLEAN | VPDIRECTOR | 10 | $0 |
| ANNE TRAPANI | DIRECTOR | 1 | $0 |
| BRYAN BUTTERSTEIN | DIRECTOR | 1 | $0 |
| CLAYTON MACLEAN | DIRECTOR | 1 | $0 |
| ROBIN TEITELBAUM | DIRECTOR | 1 | $0 |
| RYAN PETTUS | SECTRESDIRECTOR | 2 | $0 |
| ELCIA OLSON | VPDIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MACLEAN | PRESIDENTDIRECTOR | 50 | $0 |
| KATHLEEN MACLEAN | VPDIRECTOR | 10 | $0 |
| ANNE TRAPANI | DIRECTOR | 1 | $0 |
| RYAN PETTUS | SECTRESDIRECTOR | 1 | $0 |
| BRYAN BUTTERSTEIN | DIRECTOR | 1 | $0 |
| CLAYTON MACLEAN | DIRECTOR | 1 | $0 |
| ELICIA OLSON | DIRECTOR | 1 | $0 |
| STEVE GRAYBILL | DIRECTOR | 1 | $0 |
| ROBIN TEITELBAUM | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MACLEAN | PRESIDENTDIRECTOR | 50 | $0 |
| KATHLEEN MACLEAN | VPDIRECTOR | 10 | $0 |
| ANNE TRAPANI | DIRECTOR | 1 | $0 |
| RYAN PETTUS | SECTRESDIRECTOR | 1 | $0 |
| BRYAN BUTTERSTEIN | DIRECTOR | 1 | $0 |
| CLAYTON MACLEAN | DIRECTOR | 1 | $0 |
| ELICIA OLSON | DIRECTOR | 1 | $0 |
| STEVE GRAYBILL | DIRECTOR | 1 | $0 |
| MARK LEMAIRE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 145 BEACHWALK SHORE DR STE 102 # 77, SAINT JOHNS, FL 32259-1169
- In care of
- % TIM MACLEAN
- Mailing address (990-N for 2009)
- P O Box 1455, Orange Park FL 32067
- Principal officer (990-N for 2009)
- Tim Mclean, 350 Foxridge Rd, Orange Park FL 32065
- Signed the 990-EZ
- TIM MACLEAN, PRESIDENT
- Phone
- (904) 239-1249
- Website
- http://www.fsmglobal.org/
- Return prepared by
- LAUZON & LAUZON CPAs PC
Mission
OPERATE ORPHANAGES IN FOREIGN COUNTRIES
Program accomplishments
- SEE ATTACHEDExpenses $92,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0866647
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $5,072
- Income (IRS master file)
- $145,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $145,434 | $149,118 | $5,072 | XML |
| 990-EZ | December 2024 | $163,720 | $169,307 | $9,283 | XML |
| 990-EZ | December 2023 | $165,385 | $169,812 | $14,991 | XML |
| 990 | December 2022 | $191,126 | $217,237 | $27,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Tim Mclean | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0866647).
Questions about FOUNDATION STONE CORP
- What is the EIN of FOUNDATION STONE CORP?
- The employer identification number (EIN) of FOUNDATION STONE CORP is 86-0866647.
- Is FOUNDATION STONE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FOUNDATION STONE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION STONE CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION STONE CORP 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 FOUNDATION STONE CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FOUNDATION STONE CORP?
- The 990-N for 2009 names Tim Mclean.
- Who are the officers and directors of FOUNDATION STONE CORP?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION STONE CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $145,434, expenses of $149,118 and total assets of $5,072 at year end.
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