2024-06-07T15:58:48-05:00 2023-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990EZ 2023-01-01 461550311 LAOTONG YOGA INC LAOT 3045950504 PO BOX 406 CHARLESTON WV 25322 JENNIE HILL EXECUTIVE DIRECTOR 3045950504 2024-06-07 1 JENNIE HILL 999009999 0 SHELLY WHITE CPA P00960559 3043452320 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.LAOTONGYOGA.ORG X X 92468 X 91474 994 92468 42882 4753 4877 794 19790 73096 19372 97425 1229 118026 X 99839 120748 257 858 100096 121606 2671 3580 97425 118026 X THE MISSION OF LAOTONG YOGA IS TO SHARE THE PRACTICES OF MEDITATION AND TRAUMA INFORMED YOGA WITH INDIVIDUALS INCARCERATED IN WV CORRECTIONAL FACILITIES AND WITH OTHERS INVOLVED WITH THE CRIMINAL LEGAL SYSTEM, WHETHER THROUGH RE-ENTRY, RECOVERY, REHABILITATION, OR EMPLOYMENT. TO SHARE THE PRACTICES OF MEDITATION AND TRAUMA INFORMED YOGA WITH INDIVIDUALS INCARCERATED IN WV CORRECTIONAL FACILITIES AND WITH OTHERS INVOLVED WITH THE CRIMINAL LEGAL SYSTEM, WHETHER THROUGH RE-ENTRY, RECOVERY, REHABILITATION, OR EMPLOYMENT. 0 0 0 RACHEL DASH BOARD MEMBER 1.00 0 0 0 MAGGIE WHEELER BOARD MEMBER 1.00 0 0 0 CARRIE SAMUELS CO-CHAIR 1.00 0 0 0 CARY CHARBONNIEZ BOARD MEMBER 1.00 0 0 0 NIKKI RICHARDS CO-CHAIR 1.00 0 0 0 KATHLEEN MERRILL TREASURER 1.00 0 0 0 PAUL SHERIDAN BOARD MEMBER 1.00 0 0 0 STEPHANIE OJEDA BOARD MEMBER 1.00 0 0 0 TONIA THOMAS BOARD MEMBER 1.00 0 0 0 JENNIE HILL EXECUTIVE DIRECTOR 30.00 42882 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WV THE ORGANIZATION PO BOX 406 CHARLESTON WV 25322 3045950504 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77511 52004 37824 41804 91474 300617 77511 52004 37824 41804 91474 300617 300617 951 421 319 83 994 2768 326 326 303711 19023 0.98980 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 994. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 1,170. DESCRIPTION: INSURANCE. AMOUNT: 1,556. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 8,265. DESCRIPTION: TAXES. AMOUNT: 3,895. DESCRIPTION: PAYPAL FEES. AMOUNT: 555. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,721. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,397. DESCRIPTION: TELEPHONE. AMOUNT: 977. DESCRIPTION: DEPRECIATION. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 19,790. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: 1,229. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 507. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 351. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,157. END OF YEAR AMOUNT: 1,472. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 2,108. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.