2024-02-14T14:18:12-05:00 2023-07-31 273331565 HOSTETLER STOTT CPA PO BOX 4487 CHARLOTTESVILLE VA 229054487 990EZ 2022-08-01 201001285 CHARLOTTESVILLE T'AI CHI CENTER CHAR 4344091796 3590 STOCKTON ROAD CHARLOTTESVILLE VA 22903 HIROMI JOHNSON PRESIDENT 4344091796 2023-02-13 true HIROMI JOHNSON 999009999 false ALAN T HOSTETLER CPA P01236180 4349795514 2024-02-13 X 2022 2023-04-26 12:10:37Z X WWW.CHARLOTTESVILLETAICHI.ORG X X 158066 X 58361 96695 2831 179 158066 26913 39943 33560 1476 22001 123893 34173 83889 953 119015 X 95691 109090 13930 13550 109621 122640 25732 3625 83889 119015 X OFFER INSTRUCTION IN T'AI CHI CH'UAN, QI GONG AND RELATED INTERNAL MARTIAL AND HEALING ARTS FOR THE HEALTH AND WELL BEING OF THE COMMUNITY. TO HELP INCREASE THE AWARENESS OF THE HEALTH BENEFITS OF T'AI CHI CH'UAN AND QI GONG BY TEACHING IT TO THE CHARLOTTESVILLE COMMUNITY MEMBERS. AS PART OF AN OUTREACH PROGRAM, EXPERIENCED STUDENTS AND INSTRUCTORS GIVE TALKS; CLASSES, LEAD WORKSHOPS AND DEMONSTRATIONS. PRACTICE SEESIONS ARE HELD TO REINFORCE LEARNING AND PROVIDE OPPPORTUNITY FOR STUDENTS TO SHARE WHAT THEY HAVE LEARNED. CLASSES ARE HELD IN A LOCAL STUDIO; THE CLASSES ARE TAUGHT BY QUALIFIED INSTRUCTORS AND WORKSHOPS ARE HELP BY INVITED GUESTS. PROVIDED INSTRUCTION IN T'AI CHI CH'UAN, QI GONG AND RELATED INTERNAL MARTIAL AND HEALING ARTS FOR THE HEALTH AND WELL-BEING OF THE COMMUNITY. THE CLASSES ARE TAUGHT BY QUALIFIED INSTRUCTORS AND HELD IN A LOCAL STUDIO. HELPED INCREASE THE AWARENESS OF THE HELATH BENEFITS OF T'AI CHI CH'UAN AND QI GONG BY TEACHING THE CHARLOTTESVILLE COMMUNITY MEMBERS. GAVE TALKS, WORKSHOPS, CLASSES AND DEMONSTRATIONS AT LOCAL HOSPITALS, UNIVERSITIES, RETIREMENT CENTERS AND MENTAL HEALTH PROVIDERS' OFFICES. 103981 PROVIDED INSTRUCTION IN T'AI CHI CH'UAN, QI GONG AND RELATED INTERNAL MARTIAL AND HEALING ARTS FOR THE HEALTH AND WELL-BEING OF THE COMMUNITY. THE CLASSES ARE TAUGHT BY QUALIFIED INSTRUCTORS AND HELD IN A LOCAL STUDIO. HELPED INCREASE THE AWARENESS OF THE HELATH BENEFITS OF T'AI CHI CH'UAN AND QI GONG BY TEACHING THE CHARLOTTESVILLE COMMUNITY MEMBERS. GAVE TALKS, WORKSHOPS, CLASSES AND DEMONSTRATIONS AT LOCAL HOSPITALS, UNIVERSITIES, RETIREMENT CENTERS AND MENTAL HEALTH PROVIDERS' OFFICES. 103981 HIROMI JOHNSON PRESIDENT 25.00 0 MARTIN JOHNSON VICE PRESIDE 2.00 0 KATH WESTON DIRECTOR 2.00 0 LYNNE WEIKART DIRECTOR 2.00 0 NAOMI IHARA SECRETARY 2.00 0 MEGAN SHARP DIRECTOR 2.50 0 JOEL STRAUCH TREASURER 2.00 0 LOGAN BLANCO DIRECTOR 5.00 0 JANE KEATHLEY DIRECTOR 2.00 0 false false false false false false false false false HIROMI JOHNSON 3590 STOCKTON ROAD CHARLOTTESVILLE VA 22903 4342140868 false false false false false false false false false false false NONE NONE true X 22908 56231 39619 49972 58360 227090 98288 87372 54067 98102 96695 434524 19560 10734 1450 31744 140756 154337 95136 148074 155055 693358 693358 902 690 307 378 527 2804 902 690 307 378 527 2804 141658 155027 95443 148452 155582 696162 0.99600 0.99520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 179 TOTAL 179 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 647 WEBSITE 1,582 OFFICE AND ADMINISTRATION 476 TRAVEL & TRAINING 1,230 INSURANCE 3,576 BANK FEES 469 GRANDMASTERWORKSHOP 6,261 SOFTWARE 1,248 LICENSES 25 EQUIPMENT 368 TRAVEL/MEALS 770 PAYPAL FEES 2,446 DUES 350 ON-LINE CLASS EXPENSES 232 CONTRIBUTIONS 600 MISCELLANEOUS 222 PRODUCT EXPENSES 1,499 TOTAL 22,001 FORM 990-EZ, PART I, LINE 20 CHANGE IN ACCOUNTING METHOD 0 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED GAIN ON INVESTMENTS 953 UNREALIZED LOSS ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 637 1,285 512 STEWART ST. IMPROVEMENTS 8,000 8,000 LESS ACCUMULATED DEPRECIATION 120 325 SECURITY DEPOSITS 5,413 2,913 PAYROLL ADVANCE 0 1,677 TOTAL 13,930 13,550 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,450 2,920 CREDIT CARD 282 296 PAYROLL LIABILITIES 0 409 FORM 990-EZ, PART III OFFER INSTRUCTION IN T'AI CHI CH'UAN, QI GONG AND RELATED INTERNAL MARTIAL AND HEALING ARTS FOR THE HEALTH AND WELL BEING OF THE COMMUNITY. TO HELP INCREASE THE AWARENESS OF THE HEALTH BENEFITS OF T'AI CHI CH'UAN AND QI GONG BY TEACHING IT TO THE CHARLOTTESVILLE COMMUNITY MEMBERS. AS PART OF AN OUTREACH PROGRAM, EXPERIENCED STUDENTS AND INSTRUCTORS GIVE TALKS; CLASSES, LEAD WORKSHOPS AND DEMONSTRATIONS. PRACTICE SEESIONS ARE HELD TO REINFORCE LEARNING AND PROVIDE OPPPORTUNITY FOR STUDENTS TO SHARE WHAT THEY HAVE LEARNED. CLASSES ARE HELD IN A LOCAL STUDIO; THE CLASSES ARE TAUGHT BY QUALIFIED INSTRUCTORS AND WORKSHOPS ARE HELP BY INVITED GUESTS. FORM 990-EZ, PART III, LINE 28 PROVIDED INSTRUCTION IN T'AI CHI CH'UAN, QI GONG AND RELATED INTERNAL MARTIAL AND HEALING ARTS FOR THE HEALTH AND WELL-BEING OF THE COMMUNITY. THE CLASSES ARE TAUGHT BY QUALIFIED INSTRUCTORS AND HELD IN A LOCAL STUDIO. HELPED INCREASE THE AWARENESS OF THE HELATH BENEFITS OF T'AI CHI CH'UAN AND QI GONG BY TEACHING THE CHARLOTTESVILLE COMMUNITY MEMBERS. GAVE TALKS, WORKSHOPS, CLASSES AND DEMONSTRATIONS AT LOCAL HOSPITALS, UNIVERSITIES, RETIREMENT CENTERS AND MENTAL HEALTH PROVIDERS' OFFICES. FORM 990-EZ, PART III, LINE 31 PROVIDED INSTRUCTION IN T'AI CHI CH'UAN, QI GONG AND RELATED INTERNAL MARTIAL AND HEALING ARTS FOR THE HEALTH AND WELL-BEING OF THE COMMUNITY. THE CLASSES ARE TAUGHT BY QUALIFIED INSTRUCTORS AND HELD IN A LOCAL STUDIO. HELPED INCREASE THE AWARENESS OF THE HELATH BENEFITS OF T'AI CHI CH'UAN AND QI GONG BY TEACHING THE CHARLOTTESVILLE COMMUNITY MEMBERS. GAVE TALKS, WORKSHOPS, CLASSES AND DEMONSTRATIONS AT LOCAL HOSPITALS, UNIVERSITIES, RETIREMENT CENTERS AND MENTAL HEALTH PROVIDERS' OFFICES.