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Foundation Stone Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2023)

Expenses
$170k (2023)

Total Assets
$15k (2023)

Total Liabilities
$9.41k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,385
Expenses
$169,812
Net Income
-$4,427
Net Assets
$5,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,385
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,991
Total Liabilities $9,406
Net Assets $5,585
Compensation
Key Employees and Officers Compensation Other
Tim Maclean (Presidentdirector) $0 $0
Kathleen Maclean (Vpdirector) $0 $0
Anne Trapani (Director) $0 $0
Ryan Pettus (Sectresdirector) $0 $0
Bryan Butterstein (Director) $0 $0
Clayton Maclean (Director) $0 $0
Elicia Olson (Director) $0 $0
Steve Graybill (Director) $0 $0
Mark Lemaire (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,126
Expenses
$217,237
Net Income
-$26,111
Net Assets
$10,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,126
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,902
35.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,457
Total Liabilities $17,445
Net Assets $10,012
Compensation
Key Employees and Officers Compensation Related Other
Elicia Olson (Director) $0 $0 $0
Clayton Maclean (Director) $0 $0 $0
Mark Lemaire (Director) $0 $0 $0
Steve Graybill (Director) $0 $0 $0
Bryan Butterstein (Director) $0 $0 $0
Kathleen Maclean (Vpdirector) $0 $0 $0
Tim Maclean (Presidentdirector) $0 $0 $0
Ryan Pettus (Sectresdirector) $0 $0 $0
Anne Trapani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,489
Expenses
$189,305
Net Income
$51,184
Net Assets
$46,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,489
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,724
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,598
Total Liabilities $1,375
Net Assets $46,223
Compensation
Key Employees and Officers Compensation Related Other
Anne Trapani (Director) $0 $0 $0
Ryan Pettus (Sectresdirector) $0 $0 $0
Tim Maclean (Presidentdirector) $0 $0 $0
Kathleen Maclean (Vpdirector) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,843
Expenses
$186,516
Net Income
-$23,673
Net Assets
-$4,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,843
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,371
Total Liabilities $24,331
Net Assets -$4,960
Compensation
Key Employees and Officers Compensation Other
Tim Maclean (Presidentdirector) $0 $0
Kathleen Maclean (Vpdirector) $0 $0
Anne Trapani (Director) $0 $0
Ryan Pettus (Sectresdirector) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,278
Expenses
$191,092
Net Income
$7,186
Net Assets
$18,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,276
100.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,613
Total Liabilities $900
Net Assets $18,713
Compensation
Key Employees and Officers Compensation Other
Tim Maclean (Presidentdirector) $48,624 $22,143
Kathleen Maclean (Secretarydirector) $0 $0
Anne Trapani (Director) $0 $0
Ryan Pettus (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,799
Expenses
$171,961
Net Income
$3,838
Net Assets
$11,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,799
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,947
Total Liabilities $1,420
Net Assets $11,527
Compensation
Key Employees and Officers Compensation Other
Tim Maclean (Presidentdirector) $0 $0
Kathleen Maclean (Secretarydirector) $0 $0
Anne Trapani (Director) $0 $0
Ryan Pettus (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,122
Expenses
$204,417
Net Income
-$14,295
Net Assets
$7,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,122
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,109
Total Liabilities $1,420
Net Assets $7,689
Compensation
Key Employees and Officers Compensation Other
Tim Maclean (Presidentdirector) $72,668 $3,654
Kathleen Maclean (Secretarydirector) $0 $0
Anne Trapani (Director) $0 $0
Ryan Pettus (Director) $0 $0
Bryan Butterstein (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,224
Expenses
$228,825
Net Income
$6,399
Net Assets
$21,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,224
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,034
Total Liabilities $1,050
Net Assets $21,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Maclean (President/Dir) $70,000 $0 $0
Kathleen Maclean (Vp/Sec/Dir) $0 $0 $0
Ryan Pettus (Director) $0 $0 $0
Anne Trapani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,316
Expenses
$210,163
Net Income
$3,153
Net Assets
$15,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,923
99.8%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $391
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,758
38.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,751
Total Liabilities $3,166
Net Assets $15,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Maclean (President/Dir) $80,758 $0 $0
Kathleen Maclean (Vp/Sec/Dir) $0 $0 $0
Janie E Rossi (Director) $0 $0 $0
Ryan Pettus (Director) $0 $0 $0
Anne Trapani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,140
Expenses
$240,776
Net Income
-$13,636
Net Assets
$12,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,017
99.9%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,602
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,655
1.1%
Assets/Debt
Total Assets $14,712
Total Liabilities $2,280
Net Assets $12,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Maclean (President/Dir) $74,602 $0 $0
Kathleen Maclean (Vp/Sec/Dir) $0 $0 $0
Janie E Rossi (Director) $0 $0 $0
Ryan Pettus (Director) $0 $0 $0
Bryan Buherstein (Director) $0 $0 $0
Terri Morris (Tres/Dir) $0 $0 $0
Anne Trapani (Director) $0 $0 $0
Shelly Cain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,717
Expenses
$170,873
Net Income
$25,844
Net Assets
$26,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,240
99.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $477
0.2%
Assets/Debt
Total Assets $28,458
Total Liabilities $2,390
Net Assets $26,068
Compensation
Key Employees and Officers Compensation Other
Tim Maclean (President/Dir) $67,416 $0
Kathleen Maclean (Vp/Sec) $0 $0
Jamie Rossi (Treasurer) $0 $0
Ryan Pettus (Director) $0 $0
Bryan Buherstien (Director) $0 $0
Anne Trapani (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,859
Expenses
$160,594
Net Income
-$735
Net Assets
$224
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,695
99.9%
Program Services $0
Investment Income $164
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,893
Total Liabilities $2,669
Net Assets $224

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,612
Expenses
$176,601
Net Income
$1,011
Net Assets
$959
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,685
99.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $927
0.5%
Assets/Debt
Total Assets $3,089
Total Liabilities $2,130
Net Assets $959

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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