Nonprofit · EIN 82-2097879
HALESTONE FOUNDATION
Also known as HALESTONE DANCE STUDIO
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $85,805 | $95,672 | -$9,867 | $26,995 | $10,590 | $16,405 |
| June 30, 2024 | 990-EZ | $126,171 | $110,248 | $15,923 | $43,043 | $16,771 | $26,272 |
| June 30, 2023 | 990-EZ | $104,382 | $105,003 | -$621 | $29,619 | $19,270 | $10,349 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,340
- Program service revenue
- $75,438
- Other revenue
- $27
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,043
- Professional fees and payments to contractors
- $335
- Occupancy
- $22,628
- Printing, publications and postage
- $300
- Other expenses
- $32,366
- Program services (functional)
- $79,280
Balance sheet and other
- Total assets, start of year
- $43,043
- Total assets, end of year
- $26,995
- Total liabilities, end of year
- $10,590
- Net assets, end of year
- $16,405
- Cash, savings and investments
- $18,770
- Gross receipts
- $85,805
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HODDE | PRESIDENT | 0 | $0 |
| SARAH BALCOMB | VICE-PRESIDENT | 0 | $0 |
| RAEANNA SIMCOE | SECRETARY | 0 | $0 |
| HIGGINS STEWART | DIRECTOR | 0 | $0 |
| ANNE GALE | DIRECTOR | 0 | $0 |
| STEPHANIE JOHNSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HODDE | PRESIDENT | 0 | $0 |
| SARAH BALCOMB | VICE-PRESIDENT | 0 | $0 |
| RAEANNA SIMCOE | SECRETARY | 0 | $0 |
| SANDY DE LISSOVOY | DIRECTOR | 0 | $0 |
| CHRISTY SCHUCKER | DIRECTOR | 0 | $0 |
| RAEANNA SIMCOE | DIRECTOR | 0 | $0 |
| HIGGINS STEWART | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HODDE | PRESIDENT | 0 | $0 |
| SARAH BALCOMB | VICE-PRESIDENT | 0 | $0 |
| ANNE GALE | TREASURER | 0 | $0 |
| KIMBERLY HENK | SECRETARY | 0 | $0 |
| SANDY DE LISSOVOY | DIRECTOR | 0 | $0 |
| CHRISTY SCHUCKER | DIRECTOR | 0 | $0 |
| RAEANNA SIMCOE | DIRECTOR | 0 | $0 |
| HIGGINS STEWART | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1583, LEXINGTON, VA 24450-1583
- In care of
- % JOEL KUEHNER
- Signed the 990-EZ
- STEPHANIE HODDE, PRESIDENT
- Phone
- (540) 463-7444
- Website
- WWW.HALESTONE.COM
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
DANCE INSTRUCTION
Program accomplishments
- DANCE INSTRUCTIONExpenses $79,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2097879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $26,995
- Income (IRS master file)
- $85,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $85,805 | $95,672 | $26,995 | IRS |
| 990-EZ | June 2024 | $126,171 | $110,248 | $43,043 | IRS |
| 990-EZ | June 2023 | $104,382 | $105,003 | $29,619 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2097879).
Questions about HALESTONE FOUNDATION
- What is the EIN of HALESTONE FOUNDATION?
- The employer identification number (EIN) of HALESTONE FOUNDATION is 82-2097879.
- Is HALESTONE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HALESTONE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALESTONE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALESTONE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALESTONE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HALESTONE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HALESTONE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $85,805, expenses of $95,672 and total assets of $26,995 at year end.
Other nonprofits in LEXINGTON
- GENERALS REDOUBT EIN 84-1863901 · last filed 990 for 2024
- BOXERWOOD EDUCATION ASSOCIATION INCORPORATED EIN 54-1937944 · last filed 990 for 2025
- LIME KILN ARTS INC EIN 52-1269538 · last filed 990 for 2024
- HULLS ANGELS INC EIN 54-1982338 · last filed 990 for 2024
- HISTORIC LEXINGTON FOUNDATION EIN 54-6069177 · last filed 990 for 2024
- SOCIETY FOR FRENCH HISTORICAL STUDIES EIN 43-6031801 · last filed 990 for 2024
- PAXTON HOUSE HISTORICAL SOCIETY EIN 54-1924932 · last filed 990 for 2025
- RING-TUM PHI EIN 99-4815736 · last filed 990-N for 2025
All nonprofits in LEXINGTON · Virginia · Arts, culture and humanities