2024-05-15T15:29:23-05:00 2023-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990EZ 2022-07-01 822097879 HALESTONE FOUNDATION HALE 5404637444 P O BOX 1583 LEXINGTON VA 24450 STEPHANIE HODDE PRESIDENT 5404637444 2024-05-15 1 STEPHANIE HODDE 999009999 1 LUCAS C PENIX P01792749 5404637121 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HALESTONE.COM X X 105474 X 36968 63935 1212 2972 1092 1880 387 104382 42333 20065 744 41861 105003 -621 10970 0 10349 X 19179 15800 16408 13819 35587 29619 24617 19270 10970 10349 DANCE INSTRUCTION DANCE INSTRUCTION 0 70101 70101 STEPHANIE HODDE PRESIDENT 0.00 0 0 0 SARAH BALCOMB VICE-PRESIDENT 0.00 0 0 0 ANNE GALE TREASURER 0.00 0 0 0 KIMBERLY HENK SECRETARY 0.00 0 0 0 SANDY DE LISSOVOY DIRECTOR 0.00 0 0 0 CHRISTY SCHUCKER DIRECTOR 0.00 0 0 0 RAEANNA SIMCOE DIRECTOR 0.00 0 0 0 HIGGINS STEWART DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE GALE P O BOX 1583 LEXINGTON VA 24450 5404637444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30191 28418 46359 22957 36968 164893 30191 28418 46359 22957 36968 164893 24347 140546 3538 3494 1008 1099 1212 10351 306 4 300 821 387 1818 177062 323425 0.79380 0.76830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: STUDIO RENTAL. AMOUNT: 1,212. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,972. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,092. GROSS PROFIT: 1,880. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,092. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,092. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 387. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,959. DESCRIPTION: RECITAL EXPENSES. AMOUNT: 8,830. DESCRIPTION: INSURANCE. AMOUNT: 3,028. DESCRIPTION: FEES & LICENSES. AMOUNT: 1,681. DESCRIPTION: BOOKKEEPING. AMOUNT: 675. DESCRIPTION: CREDIT CARD AND PAYMENT FEES. AMOUNT: 185. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 577. DESCRIPTION: MISCELLANEOUS. AMOUNT: 572. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 3,000. DESCRIPTION: TUTITION DISCOUNTS. AMOUNT: 1,250. DESCRIPTION: EDUCATIONAL OPPORTUNITY EXPENSE. AMOUNT: 189. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: STUDIO EXPENSES. AMOUNT: 9,236. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 100. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 2,067. DESCRIPTION: REIMBURSEMENT. AMOUNT: 587. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 41,861. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTANGIBLE ASSETS, NET. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,408. END OF YEAR AMOUNT: 1,819. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ADVANCE COLLECTIONS. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 869. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 21,361. END OF YEAR AMOUNT: 17,883. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,651. END OF YEAR AMOUNT: 393. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. 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.