WALS FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WALS FOUNDATION (EIN 20-0777095)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-07
- IRS object ID
- 201530389349200603
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-07T10:33:45-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550723540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELTONCPA AC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 MARKET ST STE 305 | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260032941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200777095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FIRST STATE CAPITOL 1413 EOFF S | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK S CASSIDY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J FELTON | PreparerPersonNm |
| PTIN | P00504171 | PTIN |
| Phone | 3042332420 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,832 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Other Revenue Total | $4,818 | OtherRevenueTotalAmt |
| Total Revenue | $50,705 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,414 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $111 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,317 | OtherExpensesTotalAmt |
| Total Expenses | $52,842 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,137 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,867 | BOYAmt |
| EOY | $12,884 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819 | BOYAmt |
| EOY | $1,628 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,686 | BOYAmt |
| EOY | $14,512 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352 | BOYAmt |
| EOY | $315 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,334 | BOYAmt |
| EOY | $14,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO DEVELOP EDUCATION PROJECTS AND SEMINAR PROGRAMS THAT PROMOTE AND SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $52,842 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,842 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ELLEN CASSIDY | ||
| BOARD MEMBER | 1.00 | $0 |
| PATRICK S CASSIDY | ||
| PRESIDENT | 1.00 | $0 |
| PATRICK FELTON | ||
| TREASURER | 1.00 | $0 |
| KATHY SHAPELL | ||
| VICE PRESIDE | 1.00 | $0 |
| BRYAN MURRAY | ||
| BOARD MEMBER | 1.00 | $0 |
| LOUIS A VOLPE | ||
| SECRETARY | 1.00 | $0 |
| SEAN DUFFY | ||
| BOARD MEMBER | 1.00 | $0 |
| BOB DEFRANCIS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COFFIELD | BusinessNameLine1 |
| Business Name Line2 | HOPE COFFIELD | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 EOFF STREET | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042322576 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $37,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,832 | CurrentTaxYearAmt |
| Total | $177,404 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,873 | CurrentTaxYearAmt |
| Total | $5,141 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $37,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,705 | CurrentTaxYearAmt |
| Total | $182,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,545 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $37,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,760 | CurrentTaxYearAmt |
| Total | $182,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS 3,668 FUNDRAISING 1,150 TOTAL 4,818 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,000 OFFICE EXPENSES 1,540 EDUCATION/TRAINING 1,314 INSURANCE 1,305 PROGRAM EXPENDITURES 2,119 FUNDRAISING EXPENDITURES 1,072 PROFESSIONAL FEES 585 CONSULTING 4,500 DUES & SUBSCRIPTIONS 45 RENT 1,200 TELEPHONE 214 OTHER TAXES & LICENSES 25 MISCELLANEOUS 206 DEPRECIATION 192 TOTAL 15,317 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 668 668 LESS ACCUMULATED DEPRECIATION 668 668 FURNTIURE 1,915 1,915 LESS ACCUMULATED DEPRECIATION 96 287 TOTAL 1,819 1,628 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,352 315 |
| FORM 990-EZ, PART III | TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| MARY ELLEN CASSIDY |
| PATRICK S CASSIDY |
| PATRICK FELTON |
| KATHY SHAPELL |
| BRYAN MURRAY |
| LOUIS A VOLPE |
| SEAN DUFFY |
| BOB DEFRANCIS |
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