Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$632,900
Up $206,474 (+48%) from 2018
Net Assets
Up$631,122
Up $207,403 (+49%) from 2018
Liabilities
Down$1,778
Down $929 (-34%) from 2018
Revenue And Expenses
Revenue
Up$1,164,340
Up $254,559 (+28%) from 2018
Expenses
Up$964,757
Up $65,439 (+7.3%) from 2018
Net Income
Up$199,583
Up $189,120 (+1808%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 9, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $1,106,404
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 | $151,748 | $289,387 | ▲ $137,639 |
| Land, Buildings, and Equipment, Net | $139,471 | $135,309 | ▼ $4,162 |
| Investments Program Related | $87,588 | $118,737 | ▲ $31,149 |
| Accounts Receivable | $18,131 | - | - |
| Savings and Temporary Cash Investments | $29,488 | $17,903 | ▼ $11,585 |
| Total Assets | $426,426 | $561,336 | ▲ $134,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,707 | $2,318 | ▼ $389 |
| Total Liabilities | $2,707 | $2,318 | ▼ $389 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $423,719 | $559,018 | ▲ $135,299 |
| Total Liabilities and Net Assets / Fund Balance | $426,426 | $561,336 | ▲ $134,910 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $16,487 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $96,397 | $20,000 | ▲ $3,574 | - | $116,971 |
| 2018 | $80,184 | $15,000 | ▲ $2,213 | - | $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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Buck Iii | Treasurer | FT | $33,500 | $33,500 |
| William Baptist | CEO | FT | $33,500 | $33,500 |
| Donna Thompson | Key Employee | FT | $10,667 | $10,667 |
| Michael Pittman | Key Employee | PT | $6,083 | $6,083 |
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 |
| Scott Waller | Director |
| Robert Phillips | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $281,217
- Program Service Revenue
- $821,607
- Investment Income
- $3,580
- Other Revenue
- $0
- All Other Contributions
- $259,536
- Change in Net Assets
- $127,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $887,752 |
| Salaries, Compensation, and Employee Benefits | $91,173 |
| 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 | $52,000 | $31,750 | - | $83,750 |
| Other Expenses | $73,953 | - | - | $73,953 |
| All Other Expenses | $20,819 | $47,739 | - | $68,558 |
| Advertising | $60,379 | - | - | $60,379 |
| Insurance | $4,599 | $17,755 | - | $22,354 |
| Office Expenses | - | $9,642 | - | $9,642 |
| Payroll Taxes | $3,978 | $2,737 | - | $7,423 |
| Travel | $3,395 | $3,618 | - | $7,013 |
| Depreciation Depletion | - | $4,162 | - | $4,162 |
| Fees for Services Accounting | - | $3,380 | - | $3,380 |
| Total Functional Expenses | $857,434 | $120,783 | $0 | $978,925 |
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 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
Signing Officer
- Name
- Johnny Buck
- Title
- President
- Phone
- 4342490550
- Signed
- 2021-06-09
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2012
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 150
Preparer
- Firm
- H and R Block
- Address
- 305 PINEY FOREST RD, DANVILLE, VA 24540
- Preparer
- John Searcy
- Phone
- 4347972398
Supplemental Narrative
Additional Explanations
Pafrt 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.”
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| 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. |
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| 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 | 423719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559018 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9642 |
| 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 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7423 |
| 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/Desc | 0 | ROOSTER WALK TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 791144 |
| IRS990/PYOtherRevenueAmt | 0 | -1709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 690281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108174 |
| IRS990/PYTotalExpensesAmt | 0 | 899318 |
| IRS990/PYTotalRevenueAmt | 0 | 909781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127479 |
| 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 | 29488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1357067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1357067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1357067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1357994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96397 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 116971 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 19250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 35112 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 67138 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 16487 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH EQUIVALENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INCOME FUND AMERICA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NEWFLEET MULTISECTOR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 118737 |
| 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 | PAFRT 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 | 426426 |
| IRS990/TotalAssetsEOYAmt | 0 | 561336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281217 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 978925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 821607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106404 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561336 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/TravelGrp/TotalAmt | 0 | 7013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $632,900
- Liabilities
- $1,778
- Net assets
- $631,122
- Revenue
- $1,164,340
- Expenses
- $964,757
- Net income
- $199,583