Halestone Foundation
- Assets
- $35.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, VA
- Founding
- 08/2018
- Data as of
- 06/2022
- EIN
- 82-2097879
Organization Overview
Halestone Foundation is located in Lexington, VA. The organization was established in 2018. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halestone Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Halestone Foundation generated $78.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $89.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DANCE INSTRUCTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Henk President | 0 | $0 | |
Jess Dixon Vice-President | 0 | $0 | |
Ann Courtney Treasurer | 0 | $0 | |
Joel Kuehner Secretary | 0 | $0 | |
Daniel Hinkle Director | 0 | $0 | |
Stephanie Hodde Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,957 |
| Total Program Service Revenue | $54,301 |
| Membership dues | $0 |
| Investment income | $945 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $58 |
| Total Revenue | $78,053 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,112 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $17,820 |
| Printing, publications, postage, and shipping | $1,320 |
| Other expenses | $28,080 |
| Total expenses | $89,332 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,179 |
| Other assets | $0 |
| Total assets | $35,587 |
| Total liabilities | $24,617 |
| Net assets or fund balances | $10,970 |