Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$426,426
Up $11,493 (+2.8%) from 2017
Net Assets
Up$423,719
Up $10,463 (+2.5%) from 2017
Liabilities
Up$2,707
Up $1,030 (+61%) from 2017
Revenue
Up$909,781
Up $42,278 (+4.9%) from 2017
Expenses
Up$899,318
Up $88,703 (+11%) from 2017
Net Income
Down$10,463
Down $46,425 (-82%) from 2017
To promote music, arts and education in martinsville-henry county va through music concertsand music and arts festivals.
To promote music, arts and education in martinsville and henry county though music concerts and music and arts festivals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,741 | $151,748 | ▼ $1,993 |
| Land, Buildings, and Equipment, Net | $143,568 | $139,471 | ▼ $4,097 |
| Investments Program Related | - | $87,588 | - |
| Investments in Publicly Traded Securities | $73,381 | - | - |
| Savings and Temporary Cash Investments | $36,819 | $29,488 | ▼ $7,331 |
| Accounts Receivable | $7,424 | $18,131 | ▲ $10,707 |
| Total Assets | $414,933 | $426,426 | ▲ $11,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,677 | $2,707 | ▲ $1,030 |
| Total Liabilities | $1,677 | $2,707 | ▲ $1,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,256 | $423,719 | ▲ $10,463 |
| Total Net Assets Fund Balance | $413,256 | $423,719 | ▲ $10,463 |
| Total Liabilities and Net Assets / Fund Balance | $414,933 | $426,426 | ▲ $11,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $16,416 | - | - |
| Other Land Buildings | $127,445 | $21,676 | - |
| Equipment | $66 | $538 | - |
| Leasehold Improvements | $11,960 | $1,269 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $80,184 | $15,000 | ▲ $4,213 | - | $96,397 |
| 2017 | $59,721 | $19,250 | ▲ $2,213 | - | $80,184 |
| 2016 | $44,205 | $16,508 | ▲ $8 | - | $59,721 |
| 2015 | $36,154 | $20,727 | ▲ $4 | - | $53,385 |
| 2014 | $27,001 | $13,575 | ▲ $3 | - | $36,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Buck Iii | Exec Director | FT | $33,500 | $33,500 |
| William Baptist | CEO | FT | $33,500 | $33,500 |
| Donna Thompson | Director | FT | $27,404 | $27,404 |
| Michael Pittman | Key Employee | PT | $6,083 | $6,083 |
| Name | Title |
|---|---|
| Shane Pinkston | President |
| Frank Lacy | Vice President |
| Daniel Baptist Jr | Director |
| Gene Clark | Director |
| Harrison Gardner | Secretary |
| Robert Phillips | Secretary |
| Travis Clemons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $791,144 |
| Salaries, Compensation, and Employee Benefits | $108,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $87,515 | $62,020 | - | $149,535 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $48,487 | - | $100,487 |
| Other Expenses | $73,104 | - | - | $73,104 |
| Advertising | $69,392 | - | - | $69,392 |
| Insurance | $3,987 | $15,394 | - | $19,381 |
| Office Expenses | - | $8,394 | - | $8,394 |
| Payroll Taxes | $3,978 | $3,709 | - | $7,687 |
| Travel | $2,265 | $2,714 | - | $4,679 |
| Depreciation Depletion | - | $4,197 | - | $4,197 |
| Fees for Services Accounting | - | $4,035 | - | $4,035 |
| Total Functional Expenses | $750,668 | $148,950 | $0 | $899,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk inc is made by the board of directors. Any member that has a conflict of interest must recuse himself/herself from deliberaton, discussion and voting on that topic. Once a decision has been made by the board, a sub-committee of non-interested parties is formed to determine who is hired an/or determine compensation. The amounts allotted for salary, benefits, and formal business contracts are approved with the annual budget each year.”
“All governing documents and financial information is available to the public via a written request to the executive director.”
“Daniel baptist jr treasurer of rooster walk inc and william baptist chief operating officer and employee of rooster walk inc are father and son.”
“In order to avoid conflict of interest, board members are asked to disclose any associations that would preclude them from making a unbiased decision. When the board is deciding on a voting matter all members are able to contribute to the discussion, but any and all members with a conflict of interest are asked to recuse themselves when the matter or question at hand comes to a vote.”
“The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk inc is made by the board of directors. Any member that has a conflict of interest must recuse himself/herself from deliberaton, discussion and voting on that topic. Once a decision has been made by the board, a sub-committee of non-interested parties is formed to determine who is hired an/or determine compensation. The amounts allotted for salary, benefits, and formal business contracts are approved with the annual budget each year.”
“All board members will be provided a copy of the completed 990 tax form for the applicable tax year and it will be reviewed for questions at a board meeting before filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE MUSIC, ARTS AND EDUCATION IN MARTINSVILLE AND HENRY COUNTY THOUGH MUSIC CONCERTS AND MUSIC AND ARTS FESTIVALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69392 |
| IRS990/AllOtherContributionsAmt | 0 | 209015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN E BUCK III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342490550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Martinsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 791144 |
| IRS990/CYOtherRevenueAmt | 0 | -1709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108174 |
| IRS990/CYTotalExpensesAmt | 0 | 899318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909781 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4197 |
| IRS990/Desc | 0 | ROOSTER WALK INC IS A NON-PROFIT ORGANIZATION THAT ORGANIZES AND ASSEMBLES MUSIC FESTIVALS DESIGNED TO PROVIDE ENTERTAINMENT, ARTS AND CRAFTS AND EDUCATIONAL ACTIVITIES IN MULTIPLE VENUES TO RAISE FUNDS FOR SHCOLARSHIPS AND PROVIDE AN INSTRUMENT REPAIR PROGRAM FOR LOCAL HIGH SCHOOL STUDENTS AS WELL AS FOR VARIOUS OTHER LOCAL AND REGIONAL CHARITABLE ORGANIZTIONS,AND TO PROVIDE SAFE , ON-SITE ENTERTAINMENT FOR MUSIC-ARTS FANS. IN JUNE 2016 ROOSTER WALK TOOK OVER THE OPERATIONS OF THE ARTISAN CAEE, WHICH PRODUCED CHARITABLE EVENTS AT RIVES THEATRE THROUGH BAND MUSIC EVENTS AND PAID FOR MUSIC PERFORMERS AND RELATED EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL BAPTIST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRISON GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE PINKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BAPTIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN E BUCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PITTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 27404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 909781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19381 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 87588 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73381 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162954 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1041 |
| IRS990/MissionDesc | 0 | TO PROMOTE MUSIC, ARTS AND EDUCATION IN MARTINSVILLE-HENRY COUNTY VA THROUGH MUSIC CONCERTS AND MUSIC AND ARTS FESTIVALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | BAND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEPOSIT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISCOUNTS GIVEN |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3269 |
| IRS990/OtherRevenueTotalAmt | 0 | -1709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROOSTER WALK INC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOSTER WALK MUSIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SALES OF PRODUCT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE STAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2243 |
| IRS990/PYOtherExpensesAmt | 0 | 739210 |
| IRS990/PYOtherRevenueAmt | 0 | 48974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71405 |
| IRS990/PYTotalExpensesAmt | 0 | 810615 |
| IRS990/PYTotalRevenueAmt | 0 | 867503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1449950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1449950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1449950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1451619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1567 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80184 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 96397 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44205 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 16508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36154 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20727 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27001 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 604 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 55594 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 15578 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 16416 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INCOME FUND OF AMERICA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NEWFLEET MULTISECTOR BOND F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CASH EQUIVALENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 149121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139471 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 87588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK INC IS MADE BY THE BOARD OF DIRECTORS. ANY MEMBER THAT HAS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DELIBERATON, DISCUSSION AND VOTING ON THAT TOPIC. ONCE A DECISION HAS BEEN MADE BY THE BOARD, A SUB-COMMITTEE OF NON-INTERESTED PARTIES IS FORMED TO DETERMINE WHO IS HIRED AN/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANIEL BAPTIST JR TREASURER OF ROOSTER WALK INC AND WILLIAM BAPTIST CHIEF OPERATING OFFICER AND EMPLOYEE OF ROOSTER WALK INC ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THE COMPLETED 990 TAX FORM FOR THE APPLICABLE TAX YEAR AND IT WILL BE REVIEWED FOR QUESTIONS AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ORDER TO AVOID CONFLICT OF INTEREST, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ASSOCIATIONS THAT WOULD PRECLUDE THEM FROM MAKING A UNBIASED DECISION. WHEN THE BOARD IS DECIDING ON A VOTING MATTER ALL MEMBERS ARE ABLE TO CONTRIBUTE TO THE DISCUSSION, BUT ANY AND ALL MEMBERS WITH A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES WHEN THE MATTER OR QUESTION AT HAND COMES TO A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK INC IS MADE BY THE BOARD OF DIRECTORS. ANY MEMBER THAT HAS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DELIBERATON, DISCUSSION AND VOTING ON THAT TOPIC. ONCE A DECISION HAS BEEN MADE BY THE BOARD, A SUB-COMMITTEE OF NON-INTERESTED PARTIES IS FORMED TO DETERMINE WHO IS HIRED AN/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAT VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINC 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 15A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 414933 |
| IRS990/TotalAssetsEOYAmt | 0 | 426426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221190 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 899318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2707 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.