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HARTSTONE, INC.

Company Details

Name: HARTSTONE, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Profit
File Date: 25 Feb 2011 (14 years ago)
Organization Date: 25 Feb 2011 (14 years ago)
Last Annual Report: 06 Mar 2024 (a year ago)
Organization Number: 0785498
Industry: Stone, Clay, Glass, and Concrete Products
Number of Employees: Medium (20-99)
ZIP code: 40213
City: Louisville, Audubon Park, Lynnview, Poplar Hills
Primary County: Jefferson County
Principal Office: 1801 TAYLOR AVENUE, LOUISVILLE, KY 40213
Place of Formation: KENTUCKY
Authorized Shares: 100

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
HARTSTONE INC CBS BENEFIT PLAN 2023 611396565 2024-12-30 HARTSTONE INC 4
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2022-01-01
Business code 541400
Sponsor’s telephone number 5024521331
Plan sponsor’s address 1801 TAYLOR AVENUE, LOUISVILLE, KY, 40213

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name JOSEPH HSU
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2024-12-30
Name of individual signing JOSEPH HSU
Valid signature Filed with authorized/valid electronic signature
HARTSTONE INC CBS BENEFIT PLAN 2022 611396565 2023-12-27 HARTSTONE INC 4
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2022-01-01
Business code 541400
Sponsor’s telephone number 5024521331
Plan sponsor’s address 1801 TAYLOR AVENUE, LOUISVILLE, KY, 40213

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2023-12-27
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature
HARTSTONE INC CBS BENEFIT PLAN 2021 611396565 2022-12-29 HARTSTONE INC 4
Three-digit plan number (PN) 501
Effective date of plan 2022-01-01
Business code 541400
Sponsor’s telephone number 5024521331
Plan sponsor’s address 1801 TAYLOR AVENUE, LOUISVILLE, KY, 40213

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2022-12-29
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature

Registered Agent

Name Role
R. KENNETH KINDERMAN Registered Agent

Incorporator

Name Role
RONALD MCLEOD Incorporator

Officer

Name Role
Stephen A Kamin Officer
Justin T Hart Officer

Filings

Name File Date
Annual Report 2024-03-06
Articles of Correction 2023-09-05
Articles of Correction 2023-09-05
Articles of Correction 2023-09-05
Articles of Correction 2023-09-05
Annual Report Amendment 2023-08-22
Annual Report 2023-05-02
Annual Report 2022-05-17
Annual Report 2021-05-24
Annual Report 2020-06-16

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
9804018501 2021-03-12 0457 PPS 1801 Taylor Ave, Louisville, KY, 40213-1565
Loan Status Date 2022-05-07
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 268349.42
Loan Approval Amount (current) 268349.42
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27196
Servicing Lender Name Central Bank & Trust Co.
Servicing Lender Address 300 W Vine St, LEXINGTON, KY, 40507-1621
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Louisville, JEFFERSON, KY, 40213-1565
Project Congressional District KY-03
Number of Employees 23
NAICS code 327331
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 27196
Originating Lender Name Central Bank & Trust Co.
Originating Lender Address LEXINGTON, KY
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 271398.17
Forgiveness Paid Date 2022-05-02
3919087801 2020-05-27 0457 PPP 1801 TAYLOR AVE, LOUISVILLE, KY, 40213-1565
Loan Status Date 2021-09-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 201600
Loan Approval Amount (current) 201600
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27196
Servicing Lender Name Central Bank & Trust Co.
Servicing Lender Address 300 W Vine St, LEXINGTON, KY, 40507-1621
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LOUISVILLE, JEFFERSON, KY, 40213-1565
Project Congressional District KY-03
Number of Employees 23
NAICS code 541320
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 27196
Originating Lender Name Central Bank & Trust Co.
Originating Lender Address LEXINGTON, KY
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 204024.8
Forgiveness Paid Date 2021-08-05

Sources: Kentucky Secretary of State