WALK IN IT: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WALK IN IT (EIN 20-5652131)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-21
- IRS object ID
- 202021139349200807
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-21T10:38:12-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & SMITH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26230 Melon Field Rd | AddressLine1Txt |
| City | Newsoms | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205652131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALK IN IT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1447 | AddressLine1Txt |
| City | Suffolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNELL RIDDICK DR | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7575705201 | PhoneNum |
| Signature | 2020-04-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael A Smith | PreparerPersonNm |
| PTIN | P00803066 | PTIN |
| Phone | 7576358695 | PhoneNum |
| Preparation | 2020-04-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.176.82.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-22 | IPDt |
| IP Tm | 16:13:19 | IPTm |
| Federal Original Submission Id | 5452112020113zr21mnd | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-04-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97602A681483E27C5B244EF1C0AF94FB930B424A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97602A681483E27C5B244EF1C0AF94FB930B424A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WALKINIT.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,152 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,603 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,817 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,179 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,179 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $549 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,249 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$37,700 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,903 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,081 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,805 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $500 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,941 | OtherExpensesTotalAmt |
| Total Expenses | $69,327 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,424 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,689 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,113 | BOYAmt |
| EOY | $20,689 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,113 | BOYAmt |
| EOY | $20,689 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,113 | BOYAmt |
| EOY | $20,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENCOURAGES EMPOWERS AND EQUIPS GIRLS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE PROGRAM HAS ENCOURAGE, EMPOWER, AND EQUIP GIRLS AND WOMEN TO BE HOLISTICALLY HEALTHY AND STRONG: EDUCATIONALLY, SOCIALLY, AND PHSICALLY. | $23,109 |
| THE LADIES OF DISTINCTION MENTOR PROGRAM IS CURRENTLY OFFERED IN 30 SCHOOLS THROUGHTOUT HAMPTON ROADS. EACH SITE AVERAGE 30 PARTICIPANTS. | $23,109 |
| A MINNMUM OF 1000 GIRLS ARE SERVED EVERY MONTH.THE PROGRAM INCLUDES CHARACTER DEVELOPMENT, SELF-ESTEEM DEVELOPMENT, MENTORING, TUTORING, EXPOSURE TRIPS, CONFERENCES FOR PARTICPANTS | $23,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,327 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNELL RIDDICK | ||||
| EXECUTIVE DIRECTOR | 40.00 | $18,000 | $0 | $0 |
| LATORA CARSON | ||||
| TREASURER SECRETARY | 5.00 | $0 | $0 | $0 |
| HELIVI HOLLAND | ||||
| DIRECTOR OF FINANCE | 5.00 | $0 | $0 | $0 |
| DOROTHY BLUNT | ||||
| VICE CHAIRMAM | 5.00 | $0 | $0 | $0 |
| ALICE BAXTER | ||||
| DIRECTOR OF VOLUNTEERS | 5.00 | $0 | $0 | $0 |
| DWIGHT RIDDICK | ||||
| CHAIRMAN OF BOARD DIRECTORS | 5.00 | $0 | $0 | $0 |
| DANIELLE SMITH | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TANYA EADY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNELL RIDDICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 NIBLICK CIRCLE | AddressLine1Txt |
| City | Suffolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7575705201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,603 | CurrentTaxYearAmt |
| Total | $363,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,728 | CurrentTaxYearAmt |
| Total | $1,728 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,817 | CurrentTaxYearAmt |
| Total | $56,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,148 | CurrentTaxYearAmt |
| Total | $421,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $421,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $173 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $173 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,152 | CurrentTaxYearAmt |
| Total | $422,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountTOTAL GIRLS PROGRAM EXPENSES 6,717TOTAL FUNDRAISER EVENTS EXPENSES 3,383TOTAL OFFICE EXPENSES 11,841 | ExplanationTxt |