Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$570,703
Down $62,197 (-9.8%) from 2019
Net Assets
Down$568,595
Down $62,527 (-9.9%) from 2019
Liabilities
Up$2,108
Up $330 (+19%) from 2019
Revenue And Expenses
Revenue
Down$358,583
Down $805,757 (-69%) from 2019
Expenses
Down$352,188
Down $612,569 (-63%) from 2019
Net Income
Down$6,395
Down $193,188 (-97%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $358,583
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $289,387 | $282,966 | ▼ $6,421 |
| Land, Buildings, and Equipment, Net | $135,309 | $131,147 | ▼ $4,162 |
| Investments Program Related | $118,737 | $114,183 | ▼ $4,554 |
| Savings and Temporary Cash Investments | $17,903 | $42,407 | ▲ $24,504 |
| Total Assets | $561,336 | $570,703 | ▲ $9,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,318 | $2,108 | ▼ $210 |
| Total Liabilities | $2,318 | $2,108 | ▼ $210 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $559,018 | $568,595 | ▲ $9,577 |
| Total Liabilities and Net Assets / Fund Balance | $561,336 | $570,703 | ▲ $9,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $81,348 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $116,971 | - | ▲ $1,212 | - | $114,183 |
| 2019 | $96,397 | $20,000 | ▲ $2,213 | - | $116,971 |
| 2018 | $80,184 | $15,000 | ▲ $2,213 | - | $96,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Buck Iii | Executive Direcgtor and Treasurer | FT | $42,833 | $42,833 |
| William Baptist | Chief Operating Offi | FT | $36,833 | $36,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Lacy | President |
| Harrison Gardner | Vice President |
| Daniel Baptist Jr | Director |
| Don Lampe | Director |
| Gene Clark | Director |
| Paul Huckfeldt | Director |
| Phil Wenkstern | Director |
| Robert Phillips | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $273,572
- Program Service Revenue
- $83,773
- Investment Income
- $1,238
- Other Revenue
- $0
- All Other Contributions
- $108,718
- Change in Net Assets
- $6,395
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $265,155 |
| Salaries, Compensation, and Employee Benefits | $87,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,166 | $52,000 | - | $79,166 |
| All Other Expenses | $39,364 | - | - | $39,364 |
| Advertising | $16,849 | - | - | $16,849 |
| Insurance | $4,599 | $12,182 | - | $16,781 |
| Other Expenses | $9,120 | - | - | $9,120 |
| Payroll Taxes | $2,700 | $5,167 | - | $7,867 |
| Depreciation Depletion | - | $4,162 | - | $4,162 |
| Fees for Services Accounting | - | $3,487 | - | $3,487 |
| Total Functional Expenses | $275,190 | $76,998 | $0 | $352,188 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 15B
“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.”
Part VI Line 19
“All governing documents and financial information is available to the public via a written request to the executive director.”
Part VI Line 2
“Daniel baptist jr director of rooster walk inc and william baptist chief operating officer and employee of rooster walk inc are father and son.”
Part VI Line 11
“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.”
Part VI Line 12C
“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.”
Part VI Line 15A
“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.”
Filing and Contact Details
Filer
- Filer Name
- Rooster Walk Inc
- EIN
- 45-5130096
- Phone
- 4342490550
- Address
- P O BOX 601, Martinsville, VA 24112
- Doing Business As
- Rooster Walk
Signing Officer
- Name
- Johnny E Buck
- Title
- Treasurer
- Phone
- 4342490550
- Signed
- 2021-11-12
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2012
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 40
Preparer
- Firm
- H and R Block
- Address
- 305 PINEY FOREST RD, DANVILLE, VA 24540
- Preparer
- John Searcy
- Phone
- 4347972398
Raw XML Appendix393 raw XML fields
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 | 2318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2108 |
| 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 | 16849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16849 |
| IRS990/AllOtherContributionsAmt | 0 | 108718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN E BUCK III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196065815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7058 WHITNEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Graham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79166 |
| 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 | 273572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1238 |
| IRS990/CYOtherExpensesAmt | 0 | 265155 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87033 |
| IRS990/CYTotalExpensesAmt | 0 | 352188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358583 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4162 |
| 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 SCHOLARSHIPS 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 CAFE, WHICH PRODUCED CHARITABLE EVENTS AT RIVES THEATRE THROUGH BAND MUSIC EVENTS AND PAID FOR MUSIC PERFORMERS AND RELATED EXPENSES.THE RIVES THEATRE HAS SINCE BURNED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROOSTER WALK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3487 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/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/PersonNm | 0 | DANIEL BAPTIST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BAPTIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN E BUCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL WENKSTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HUCKFELDT |
| 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 | 36833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECGTOR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 164854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 118737 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 114183 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131147 |
| 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/MissionDesc | 0 | TO PROMOTE MUSIC, ARTS AND EDUCATION IN MARTINSVILLE-HENRY COUNTY VA THROUGH MUSIC CONCERTS & MUSIC & ARTS FESTIVALS. A PORTION OF ALL ROOSTER WALK MUSIC EVENT PROCEEDS GO TO THE PENN-SHANK MEMORIAL ENDOWMENT SCHOLARSHIP FUND, AS WELL AS TO AN INSTRUMENT FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568595 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 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 | SITE OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DIRECTOR AND TREASURER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -702 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3580 |
| IRS990/PYOtherExpensesAmt | 0 | 887752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 821607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91173 |
| IRS990/PYTotalExpensesAmt | 0 | 978925 |
| IRS990/PYTotalRevenueAmt | 0 | 1106404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6395 |
| 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 | 17903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1363969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1363969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1363969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1364046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116971 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 114183 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2213 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 32835 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 81348 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 114183 |
| 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 DIRECTOR 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 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 561336 |
| IRS990/TotalAssetsEOYAmt | 0 | 570703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 570703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273572 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358583 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 561336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 570703 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7058 WHITNEY RD |
| IRS990/USAddress/CityNm | 0 | Graham |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY E BUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342490550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOSTER WALK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 455130096 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342490550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 601 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Martinsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561947571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 PINEY FOREST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347972398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Searcy |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T17:42:41Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHNNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $570,703
- Liabilities
- $2,108
- Net assets
- $568,595
- Revenue
- $358,583
- Expenses
- $352,188
- Net income
- $6,395