2025-11-26T10:58:24-05:00 2025-07-31 273331565 HOSTETLER STOTT CPA PO BOX 4487 CHARLOTTESVILLE VA 229054487 990EZ 2024-08-01 201001285 CHARLOTTESVILLE T'AI CHI CENTER CHAR 4344091796 3590 STOCKTON ROAD CHARLOTTESVILLE VA 22903 HIROMI JOHNSON PRESIDENT 4344091796 2025-11-24 true false ALAN T HOSTETLER CPA P01236180 4349795514 2025-11-23 X 2024 2025-03-06 01:10:19Z X WWW.CHARLOTTESVILLETAICHI.ORG X X 132347 X 42299 84676 5372 132347 36622 17432 36340 484 42108 132986 -639 137812 1290 138463 X 126836 133417 13465 13049 140301 146466 2489 8003 137812 138463 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 OPPORTUNITY FOR STUDENTS TO SHARE WHAT THEY HAVE LEARNED. CLASSES ARE HELD IN A LOCAL STUDIO AND/OR ONLINE, AS CONDITIONS ALLOW; 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 AND/OR ONLINE, AS CONDITIONS ALLOW. HELPED INCREASE THE AWARENESS OF THE HEALTH 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. 103915 103915 HIROMI JOHNSON PRESIDENT 25.00 47495 MARTIN JOHNSON VICE PRESIDE 4.00 0 JOEL STRAUCH TREASURER 2.00 0 NAOMI IHARA SECRETARY 4.00 3025 KATH WESTON DIRECTOR 4.00 0 MEGAN SHARP DIRECTOR 2.00 5880 JANE KEATHLEY DIRECTOR 2.00 2465 ANN MERCER DIRECTOR 2.00 0 LUCY WESTERN 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 39619 49972 58360 44163 42299 234413 54067 98102 96695 97605 84676 431145 1450 1450 95136 148074 155055 141768 126975 667008 667008 307 378 527 2808 3752 7772 307 378 527 2808 3752 7772 95443 148452 155582 144576 130727 674780 0.98850 0.99330 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 578 WEBSITE 1,958 OFFICE AND ADMINISTRATION 941 TRAVEL & TRAINING 3,935 INSURANCE 3,254 BANK FEES 197 GRANDMASTERWORKSHOP 7,577 SOFTWARE 1,631 LICENSES 25 PAYMENT PROCESSING 2,521 DUES 350 ENRICHMENT PROGRAM EXP. 16,829 ON-LINE CLASS EXPENSES 168 OTHER WORKSHOP EXPENSES 545 CONTRIBUTIONS 760 MISCELLANEOUS 362 PRODUCT EXPENSES 333 SCHOLARSHIP 144 TOTAL 42,108 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 1,290 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,405 1,607 512 STEWART ST. IMPROVEMENTS 8,000 8,000 LESS ACCUMULATED DEPRECIATION 530 735 SECURITY DEPOSITS 2,913 2,500 PAYROLL ADVANCE 1,677 1,677 TOTAL 13,465 13,049 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,487 8,001 CREDIT CARD 356 0 PAYROLL LIABILITIES 646 2 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 OPPORTUNITY FOR STUDENTS TO SHARE WHAT THEY HAVE LEARNED. CLASSES ARE HELD IN A LOCAL STUDIO AND/OR ONLINE, AS CONDITIONS ALLOW; 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 AND/OR ONLINE, AS CONDITIONS ALLOW. HELPED INCREASE THE AWARENESS OF THE HEALTH 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.