Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: studio rental. Amount: 230.”
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Balance Sheet
Assets
Down$47,673
Down $398 (-0.8%) from 2020
Net Assets
Up$22,249
Up $22,639 (+5805%) from 2020
Liabilities
Down$25,424
Down $23,037 (-48%) from 2020
Revenue And Expenses
Revenue
Up$120,022
Up $28,067 (+31%) from 2020
Expenses
Up$97,383
Up $5,249 (+5.7%) from 2020
Net Income
Up$22,639
Up $22,818 (+12747%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $123,628
Mission and Program Overview
Mission
DANCE INSTRUCTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE INSTRUCTION | $0 | $49,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON HENK | President | - | $0 | - | - |
| JESS DIXON | Vice-President | - | $0 | - | - |
| ANN COURTNEY | Treasurer | - | $0 | - | - |
| JOEL KUEHNER | Secretary | - | $0 | - | - |
| DANIEL HINKLE | Director | - | $0 | - | - |
| STEPHANIE HODDE | Director | - | $0 | - | - |
| ERIN GRAVES | Director | - | $0 | - | - |
| ROBB ZAHM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halestone Foundation
- EIN
- 82-2097879
- Phone
- 5404637444
- Address
- P O BOX 1583, LEXINGTON, VA 24450
Signing Officer
- Name
- Ann Courtney
- Title
- President
- Phone
- 5404637444
- Signed
- 2021-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raetz & Hawkins Pc Cpas
- Address
- 128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
- Preparer
- Lucas C Penix
- Phone
- 5404637121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 778. Returns and allowances: 0. Less cost of goods sold: 3,606. Gross profit: -2,828. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,606. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,606.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 300.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 5,110. Description: recital expenses. Amount: 6,551. Description: insurance. Amount: 3,065. Description: fees & licenses. Amount: 3,302. Description: bookkeeping. Amount: 1,674. Description: office. Amount: 527. Description: credit card and payment fees. Amount: 1,337. Description: interest expense. Amount: 792. Description: miscellaneous. Amount: 509. Description: depreciation and amortization. Amount: 4,000. Description: tutition discounts. Amount: 190. Description: educational opportunity expense. Amount: 2,000. Description: dues & subscriptions. Amount: 413. Description: meals & entertainment. Amount: 1,050. Description: endowment contribution. Amount: 500. Description: studio expenses. Amount: 1,141. Description: background checks. Amount: 60. Description: fundraising expense. Amount: 2,115. Description: reimbursement. Amount: 102. Total to form 990-ez, line 16: 34,438.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: intangible assets, net. Beg. Of year amount: 21,000. End of year amount: 18,000. Description: accounts receivable. Beg. Of year amount: 1,420. End of year amount: 593. Description: other depreciable assets. Beg. Of year amount: 2,000. End of year amount: 1,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: advance collections. Beg. Of year amount: 722. End of year amount: 333. Description: payroll taxes payable. Beg. Of year amount: 248. End of year amount: 262. Description: notes payable. Beg. Of year amount: 47,458. End of year amount: 24,737. Description: credit card payable. Beg. Of year amount: 33. End of year amount: 92.”
Raw XML Appendix202 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: STUDIO RENTAL. AMOUNT: 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 778. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,606. GROSS PROFIT: -2,828. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,606. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,110. DESCRIPTION: RECITAL EXPENSES. AMOUNT: 6,551. DESCRIPTION: INSURANCE. AMOUNT: 3,065. DESCRIPTION: FEES & LICENSES. AMOUNT: 3,302. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,674. DESCRIPTION: OFFICE. AMOUNT: 527. DESCRIPTION: CREDIT CARD AND PAYMENT FEES. AMOUNT: 1,337. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 792. DESCRIPTION: MISCELLANEOUS. AMOUNT: 509. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 4,000. DESCRIPTION: TUTITION DISCOUNTS. AMOUNT: 190. DESCRIPTION: EDUCATIONAL OPPORTUNITY EXPENSE. AMOUNT: 2,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 413. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,050. DESCRIPTION: ENDOWMENT CONTRIBUTION. AMOUNT: 500. DESCRIPTION: STUDIO EXPENSES. AMOUNT: 1,141. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 60. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,115. DESCRIPTION: REIMBURSEMENT. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 34,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INTANGIBLE ASSETS, NET. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 18,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 593. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVANCE COLLECTIONS. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 333. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 262. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 47,458. END OF YEAR AMOUNT: 24,737. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 92. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 822097879 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS C PENIX |
| ReturnHeader/ReturnTs | 0 | 2021-12-14T15:07:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COURTNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,673
- Liabilities
- $25,424
- Net assets
- $22,249
- Revenue
- $120,022
- Expenses
- $97,383
- Net income
- $22,639