The EPIC Project: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
The EPIC Project (EIN 27-4099862)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-01
IRS object ID
201501529349200005
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-01T07:27:44-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN URRUTIA NELSON CPAS AND ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N BRAND BLVD STE 1190AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912032395ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274099862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Walk and Roll FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone8559259255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 Ventura BlvdAddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChelsie HillPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Peters CPAPreparerPersonNm
PTINP01396410PTIN
Phone8189561681PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WALKANDROLLFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,767ContributionsGiftsGrantsEtcAmt
Membership Dues$775MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,542TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,000SalariesOtherCompEmplBnftAmt
Other Expenses Total$30,946OtherExpensesTotalAmt
Total Expenses$50,946TotalExpensesAmt
Excess Or Deficit For Year$2,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$459BOYAmt
EOY$3,065EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,932BOYAmt
EOY$1,393EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,391BOYAmt
EOY$4,458EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$529BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,862BOYAmt
EOY$4,458EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMission StatementWe believe every survivor of spinal cord injuries (SCI) should have an opportunity to live their life to the fullest and to achieve their dreams. We believe that a community united can significantly impact the lives of many by fostering an atmosphere of mutual support, encouragement and innovative programs uniquely designed for SCI survivors.We believe that reaching out and sharing our experience, and those of others in the SCI community, can make a powerful difference to vulnerable and impressionable teens whose lives are just beginning.We understand the challenges that SCI survivors and their families face on a daily basis.We understand that the emotional and physical changes that occur for everyone around a spinal cord injury are unexplainable and sometimes overwhelming. We understand the challenges teens have today in making good choices and how life as we know it can be taken from us by just one bad choice, or the choice of someone else.We understand the importancPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization expanded its education mission adding additional speakers to its "rally4reality" school programs, and continued to develop the inspirational dance team to inspire people with disabilities.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,774GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,774TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chelsie Hill
President40.00$0
Jon Hill
Executive Dir.40.00$20,000
Andrew Kreeft
Board Member1.00$0
Kelly Campbell
Treasurer5.00$0
Susan Volwiler
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChelsie HillPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 Ventura Blvd 274AddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Phone8559259255PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,361CurrentTaxYearMinus1YearAmt
Current Tax Year$31,042CurrentTaxYearAmt
Total$128,600TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,361CurrentTaxYearMinus1YearAmt
Current Tax Year$31,042CurrentTaxYearAmt
Total$128,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$128,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$9TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$128,609TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $1140
Other Expenses.1009Depreciation $539
Other Expenses.1DONATIONS $7438
Other Expenses.2transportation $7383
Other Expenses.3Speaking Fee $3850
Other Expenses.4Lodging $3105
Other Expenses.5taxes - payroll $1930
Other Expenses.6UNIFORMS $1217
Other Expenses.7Supplies $1003
Other Expenses.8insurance -liability D & O $806
Other Expenses.9EQUIPMENT RENTAL $632
Other Expenses.10Printing & Postage $524
Other Expenses.11rent - studio space $427
Other Expenses.12DUES & SUBSCRIPTIONS $325
Other Expenses.13Information Technology $287
Other Expenses.14telephone $247
Other Expenses.15Office Expense $85
Other Expenses.16bank fees $8
Other Assets.1003Machinery and Equipment - Beginning $1932 Machinery and Equipment - Ending $1393
Total Liabilities.1Payroll Liabilities - Beginning $529 Payroll Liabilities - Ending $0

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