WALK WITH ME: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WALK WITH ME (EIN 47-3603374)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-22
- IRS object ID
- 201902349349200520
- Schema version
- 2018v3.1
- 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 | 2019-08-22T09:12:07-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENZ SEYFERT & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 WASHINGTON AVE | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473603374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walk with Me | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 3038775836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13070 Callae Drive | AddressLine1Txt |
| City | Conifer | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Stewart | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3038775836 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne Benz | PreparerPersonNm |
| PTIN | P00182752 | PTIN |
| Phone | 3032150059 | PhoneNum |
| Preparation | 2019-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.8.229.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-22 | IPDt |
| IP Tm | 09:12:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 446C4EFAE80C5E3D836182BA789261B9BAE53FB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 446C4EFAE80C5E3D836182BA789261B9BAE53FB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,617 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,456 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $66,161 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,312 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,849 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $122,305 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,222 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $83,515 | OtherExpensesTotalAmt |
| Total Expenses | $97,737 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,568 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,208 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,747 | BOYAmt |
| EOY | $142,280 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932 | BOYAmt |
| EOY | $2,632 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,679 | BOYAmt |
| EOY | $144,912 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039 | BOYAmt |
| EOY | $5,704 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,640 | BOYAmt |
| EOY | $139,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide benevolent assistance to families | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We provide benevolent assistance and support to families coping with the lossof a child. We provide memorial trees/gifts, offer counseling assistance tocope, funeral assistance, care packages and keepsakes, and family advocates. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $83,238 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,238 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Andrew Stewart | ||||
| President | 3.00 | $0 | $0 | $0 |
| Jamie Stewart | ||||
| Executive Director & Co-Founder | 3.00 | $0 | $0 | $0 |
| Michael Olson | ||||
| Board of Directors | 1.00 | $0 | $0 | $0 |
| Terry Harper MD | ||||
| Board of Directors / Secretary | 1.00 | $0 | $0 | $0 |
| Kelley Kuhn | ||||
| COO / Co-Founder | 1.00 | $0 | $0 | $0 |
| Anna Gearhart | ||||
| Board of Directors / Treasurer | 2.00 | $0 | $0 | $0 |
| Amber Chardavoyne | ||||
| Director of Operations | 2.00 | $0 | $0 | $0 |
| Penny Murdock | ||||
| Event Director | 2.00 | $0 | $0 | $0 |
| Stephanie Olson | ||||
| Board of Advisors | 1.00 | $0 | $0 | $0 |
| Sara Kuenne | ||||
| Hospital Education Coordinator | 1.00 | $0 | $0 | $0 |
| Jordan Papaleo | ||||
| Technical Advisor | 0.00 | $0 | $0 | $0 |
| Heidi Falletta | ||||
| Board of Directors | 1.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suzanne Benz CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 Washington Avenue | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032150059 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,640 | CurrentTaxYearAmt |
| Total | $336,455 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,640 | CurrentTaxYearAmt |
| Total | $336,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $336,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $336,455 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $131,862 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,133 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,729 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,567 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,931 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,448 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $11,299 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,975 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,175 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $607 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $584 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $143,161 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,704 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,742 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,538 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,608 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Form 990-EZ, Part I, Line 16, Other Expenses: Supplies: 1,096 |
| Form 990EZ, Part I, Line 16 | Bank Charges 5144. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 575. |
| Form 990EZ, Part I, Line 16 | Legal & Professional 3236. |
| Form 990EZ, Part I, Line 16 | Office Expenses 22. |
| Form 990EZ, Part I, Line 16 | General & Administrative 694. |
| Form 990EZ, Part I, Line 16 | Programs 72656. |
| Form 990EZ, Part I, Line 16 | Tax & License 359. |
| Form 990EZ, Part I, Line 16 | Trunk Show 289. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 540. |