2025-02-14T17:07:24-05:00 2024-07-31 273331565 HOSTETLER STOTT CPA PO BOX 4487 CHARLOTTESVILLE VA 229054487 990EZ 2023-08-01 201001285 CHARLOTTESVILLE T'AI CHI CENTER CHAR 4344091796 3590 STOCKTON ROAD CHARLOTTESVILLE VA 22903 HIROMI JOHNSON PRESIDENT 4344091796 2025-02-12 true false ALAN T HOSTETLER CPA P01236180 4349795514 2025-02-12 X 2023 2025-03-06 01:10:19Z X WWW.CHARLOTTESVILLETAICHI.ORG X X 144576 X 44163 96877 3536 144576 35452 19578 34399 590 39368 129387 15189 119015 3609 137813 X 109090 126836 13550 13465 122640 140301 3625 2488 119015 137813 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. 115624 115624 HIROMI JOHNSON PRESIDENT 25.00 64140 MARTIN JOHNSON VICE PRESIDE 4.00 0 KATH WESTON DIRECTOR 4.00 0 LYNNE WEIKART DIRECTOR 2.00 0 NAOMI IHARA SECRETARY 4.00 2900 MEGAN SHARP DIRECTOR 2.00 9993 JOEL STRAUCH TREASURER 2.00 0 LOGAN BLANCO DIRECTOR 4.00 0 JANE KEATHLEY DIRECTOR 2.00 3700 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 56231 39619 49972 58360 44163 248345 87372 54067 98102 96695 97605 433841 10734 1450 12184 154337 95136 148074 155055 141768 694370 694370 690 307 378 527 2808 4710 690 307 378 527 2808 4710 155027 95443 148452 155582 144576 699080 0.99330 0.99600 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 979 WEBSITE 1,630 OFFICE AND ADMINISTRATION 528 TRAVEL & TRAINING 3,237 INSURANCE 1,515 BANK FEES 184 GRANDMASTERWORKSHOP 7,500 SOFTWARE 1,390 PAYMENT PROCESSING 2,674 DUES 650 ENRICHMENT PROGRAM EXP. 16,005 ON-LINE CLASS EXPENSES 157 OTHER WORKSHOP EXPENSES 1,560 CONTRIBUTIONS 300 MISCELLANEOUS 216 PRODUCT EXPENSES 843 TOTAL 39,368 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 3,609 UNREALIZED LOSS ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,285 1,405 512 STEWART ST. IMPROVEMENTS 8,000 8,000 LESS ACCUMULATED DEPRECIATION 325 530 SECURITY DEPOSITS 2,913 2,913 PAYROLL ADVANCE 1,677 1,677 TOTAL 13,550 13,465 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,920 1,486 CREDIT CARD 296 356 PAYROLL LIABILITIES 409 646 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.