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CORNERSTONE KIDS, INC. - Florida Company Profile

Company Details

Entity Name: CORNERSTONE KIDS, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 07 Dec 1998 (26 years ago)
Document Number: N98000006941
FEI/EIN Number 593545645

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 2708 CENTRAL AVE, TAMPA, FL, 33602
Mail Address: 2708 CENTRAL AVE, TAMPA, FL, 33602
ZIP code: 33602
County: Hillsborough
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
FITZGERALD BRIAN Director 4702 CLEAR AVE., TAMPA, FL, 33629
MIZER LEILA J Director 5208 BELLEFIELD DR., TAMPA, FL, 33624
MUIR ROBERT Director 8306 Alberata Vista Drive, TAMPA, FL, 33647
Joseph Deirdre Director 9470 E. Fowler Ave., Thonotosassa, FL, 33592
Hedges Harry Director 574 Marmora Ave., Tampa, FL, 33606
Bennett Robert Director 1814 Bella Casa Ct, TAMPA, FL, 33618
Mizer Leila Agent 5208 BELLEFIELD DR, TAMPA, FL, 33624

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2016-01-14 Mizer, Leila -
REGISTERED AGENT ADDRESS CHANGED 2003-01-15 5208 BELLEFIELD DR, TAMPA, FL 33624 -

Documents

Name Date
ANNUAL REPORT 2024-02-03
ANNUAL REPORT 2023-03-29
ANNUAL REPORT 2022-01-30
ANNUAL REPORT 2021-03-07
ANNUAL REPORT 2020-03-10
ANNUAL REPORT 2019-01-21
ANNUAL REPORT 2018-01-08
ANNUAL REPORT 2017-02-10
ANNUAL REPORT 2016-01-14
ANNUAL REPORT 2015-01-20

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-3545645 Corporation Unconditional Exemption 2708 N CENTRAL AVE, TAMPA, FL, 33602-1602 1999-04
In Care of Name % LEILA J MIZER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 39541
Income Amount 126850
Form 990 Revenue Amount 106958
National Taxonomy of Exempt Entities Human Services: Children's, Youth Services
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 202312
Filing Type E
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 202012
Filing Type P
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 202012
Filing Type P
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 201912
Filing Type P
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 201912
Filing Type P
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 201812
Filing Type P
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 201712
Filing Type P
Return Type 990EZ
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 201612
Filing Type P
Return Type 990EO
File View File
Organization Name CORNERSTONE KIDS INC
EIN 59-3545645
Tax Period 201512
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1116808208 2020-07-29 0455 PPP 2708 CENTRAL AVE, TAMPA, FL, 33602
Loan Status Date 2021-05-19
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 14259
Loan Approval Amount (current) 14259
Undisbursed Amount 0
Franchise Name -
Lender Location ID 67422
Servicing Lender Name First Horizon Bank
Servicing Lender Address 165 Madison Ave, MEMPHIS, TN, 38103-2723
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address TAMPA, HILLSBOROUGH, FL, 33602-1000
Project Congressional District FL-14
Number of Employees 6
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 67422
Originating Lender Name First Horizon Bank
Originating Lender Address MEMPHIS, TN
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 14356.83
Forgiveness Paid Date 2021-04-08
4479008403 2021-02-06 0455 PPS 2708 N Central Ave, Tampa, FL, 33602-1602
Loan Status Date 2021-10-20
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 12312
Loan Approval Amount (current) 12312
Undisbursed Amount 0
Franchise Name -
Lender Location ID 67422
Servicing Lender Name First Horizon Bank
Servicing Lender Address 165 Madison Ave, MEMPHIS, TN, 38103-2723
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Tampa, HILLSBOROUGH, FL, 33602-1602
Project Congressional District FL-14
Number of Employees 6
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 67422
Originating Lender Name First Horizon Bank
Originating Lender Address MEMPHIS, TN
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 12378.01
Forgiveness Paid Date 2021-08-25

Date of last update: 01 Mar 2025

Sources: Florida Department of State