WALK WITH ME: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WALK WITH ME (EIN 47-3603374)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349203792
- Schema version
- 2017v2.3
- 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 | 2018-11-15T11:57:18-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 Murfreesboro Pike Ste 610 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 6147 Moore St | AddressLine1Txt |
| City | Arvada | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Stewart | PersonNm |
| Person Title | PresidentTreasurer | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William G McRay | PreparerPersonNm |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.209.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:00:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7377CDE7D592A90D10EA468E86AD2721955DB130 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7377CDE7D592A90D10EA468E86AD2721955DB130 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | www.walkwithme-nonprofit.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,520 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,069 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $24,451 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,406 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,955 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $135,114 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,246 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,653 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $712 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,665 | OtherExpensesTotalAmt |
| Total Expenses | $51,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | $83,838 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,383 | BOYAmt |
| EOY | $113,747 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932 | BOYAmt |
| EOY | $2,932 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,315 | BOYAmt |
| EOY | $116,679 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513 | BOYAmt |
| EOY | $2,039 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,802 | BOYAmt |
| EOY | $114,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide benevolent assistance to famalies | 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 loss of a child. We provide memorial trees/gifts, offer counseling assistance to cope, funeral assisance, care packages and keepsakes, and family advocates. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,246 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,046 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,046 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Andrew Stewart | ||
| President/Treasurer | 003.00 | $0 |
| Michael Olson | ||
| Secretary | 001.00 | $0 |
| Jill Johnson | ||
| Director | 001.00 | $0 |
| Terry Harper | ||
| Director | 001.00 | $0 |
| Melissa Hopkins | ||
| Director | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Benz | PersonNm |
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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,069 | CurrentTaxYearAmt |
| Total | $187,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,069 | CurrentTaxYearAmt |
| Total | $187,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $187,815 | PublicSupportTotal170Amt |
| Total Support | $187,815 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $95,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $342 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,846 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,840 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $13,740 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,089 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,651 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,651 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $727 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $108,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,532 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,451 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $342 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,651 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,846 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,406 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,955 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,096 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 3,618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Care Package Supplies 18,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Meals 3,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Memorial Gifts Supplies 6,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Memorial Trees 2,249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expenses 68 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Beginning of year 2,632, End of year 2,632 |
| Form 990-EZ, Part II, Line 24, Other Assets | Petty Cash Beginning of year 300, End of year 300 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payables Beginning of year 513, End of year 2,039 |