Pt VI, Line 11B
“Written policies are disbursed to board members and signatures are required.”
Walk N Rollers Inc.
990EZ • Fiscal year 2022 • EIN 82-5421547
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$48,994
Down $32,239 (-40%) from 2021
Net Assets
Down$43,828
Down $32,038 (-42%) from 2021
Liabilities
Down$5,166
Down $201 (-3.7%) from 2021
Revenue And Expenses
Revenue
Up$162,711
Up $5,261 (+3.3%) from 2021
Expenses
Up$194,749
Up $18,095 (+10%) from 2021
Net Income
Down-$32,038
Down $12,834 (-67%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $162,711
Mission and Program Overview
Mission
To raise funding for education and encouragement programs and support public awareness on the benefits of active transportation to create more active, healthy lifestyles in urban areas. We provide a host of community services through
To raise funding for education and encouragement programs and support public awareness on the benefits of active transportation. To create more active, healthy lifestyles in urban areas. We provide a host of community services through out the los angeles area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPREHENSIVE SAFE ROUTES TO SCHOOL PROGRAMS | $0 | $68,955 |
| EDUCATION BASED PROGRAMMING | $0 | $34,477 |
| COMMUNITY OUTREACH EVENTS | $0 | $34,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SHANMAN | Executive Director | FT | $62,021 | $23,015 | $85,036 |
| JENNI KUIDA | President | - | $0 | - | - |
| ASHLEY SPITZ | Treasurer | - | $0 | - | - |
| PATRICIA BIJVOET | Secretary | - | $0 | - | - |
| SOPHIE NENNER | Board Member | - | $0 | - | - |
| ADRIAN KILLIGREW | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walk N Rollers
- EIN
- 82-5421547
- Phone
- 3102044346
- Address
- 8800 VENICE BLVD, LOS ANGELES, CA 90034
Signing Officer
- Name
- Jenni Kuida
- Title
- Officer
- Phone
- 3102044346
- Signed
- 2023-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeffrey M Zabaro CPA & Co Inc
- Address
- 5049 Murietta Avenue, Sherman Oaks, CA 91423
- Preparer
- Jeffrey Zabaro
- Phone
- 8186323830
Supplemental Narrative
Additional Explanations
Pt VI, Line 15A
“Consulted amoung board members and compared wages with similar positions in area.”
Pt VI, Line 15B
“SAME AS 15A”
Form 990EZ, Part I, Line 16
“DIRECT EXPENSES 8988.”
Form 990EZ, Part I, Line 16
“AUTOMOTIVE 1032.”
Form 990EZ, Part I, Line 16
“INSURANCE 9978.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 11240.”
Form 990EZ, Part I, Line 16
“Other business expenses 72.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 7173.”
Form 990EZ, Part I, Line 16
“Supplies & materials 7286.”
Form 990EZ, Part I, Line 16
“Depreciation 2920.”
Form 990EZ, Part II, Line 24
“Accounts receivable 52808. 42260.”
Form 990EZ, Part II, Line 24
“Other receivable 5307. 2133.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES 4277.”
Form 990EZ, Part II, Line 26
“Accounts payable 3100. 4462.”
Form 990EZ, Part II, Line 26
“Payroll tax liability 2267. 704.”
Raw XML Appendix221 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44393 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48689 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDING FOR EDUCATION AND ENCOURAGEMENT PROGRAMS AND SUPPORT PUBLIC AWARENESS ON THE BENEFITS OF ACTIVE TRANSPORTATION. TO CREATE MORE ACTIVE, HEALTHY LIFESTYLES IN URBAN AREAS. WE PROVIDE A HOST OF COMMUNITY SERVICES THROUGH OUT THE LOS ANGELES AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2013 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 149813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPREHENSIVE SAFE ROUTES TO SCHOOL PROGRAMS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY OUTREACH EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 34477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105168 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137909 |
| IRS990EZ/TotalRevenueAmt | 0 | 162711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WALKMOREBIKEMORE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2018: 96693. 2019: 203086. 2020: 199597. 2021: 149490. 2022: 149813. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38125 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 149813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 798679 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38125 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7960 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 836804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WRITTEN POLICIES ARE DISBURSED TO BOARD MEMBERS AND SIGNATURES ARE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSULTED AMOUNG BOARD MEMBERS AND COMPARED WAGES WITH SIMILAR POSITIONS IN AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSES 8988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTOMOTIVE 1032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 9978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE EXPENSES 11240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER BUSINESS EXPENSES 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 7173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES & MATERIALS 7286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 2920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE 52808. 42260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER RECEIVABLE 5307. 2133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID EXPENSES 4277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE 3100. 4462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAX LIABILITY 2267. 704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNI KUIDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3102044346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALK N ROLLERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 825421547 |
| ReturnHeader/Filer/PhoneNum | 0 | 3102044346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8800 VENICE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680599625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeffrey M Zabaro CPA & Co Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5049 Murietta Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherman Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8186323830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey Zabaro |
| ReturnHeader/ReturnTs | 0 | 2023-10-03T08:54:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KUIDA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,994
- Liabilities
- $5,166
- Net assets
- $43,828
- Revenue
- $162,711
- Expenses
- $194,749
- Net income
- -$32,038