WALS FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WALS FOUNDATION (EIN 20-0777095)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201130399349201008
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-02-08T12:22:32-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELTON & FELTON AC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200777095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALS | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK S CASSIDY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J FELTON | Name |
| Phone | 3042332420 | Phone |
| Date Prepared | 2011-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 49787 | GrossReceipts |
| Contributions Gifts Grants Etc | 49635 | ContributionsGiftsGrantsEtc |
| Investment Income | 149 | InvestmentIncome |
| Other Revenue Total | 3 | OtherRevenueTotal |
| Total Revenue | 49787 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37429 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 158 | PrintingPublicationsPostage |
| Other Expenses Total | 6573 | OtherExpensesTotal |
| Total Expenses | 44160 | TotalExpenses |
| Excess Or Deficit For Year | 5627 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18175 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12266 | BOY |
| EOY | 18026 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282 | BOY |
| EOY | 149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12548 | BOY |
| EOY | 18175 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12548 | BOY |
| EOY | 18175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO DEVELOP EDUCATION PROJECTS AND SEMINAR PROGRAMS THAT PROMOTE AND SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 44160 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44160 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY ELLEN CASSIDY | ||||||
| 39 HAMILTON AVE | WHEELING | WV | 26003 | BOARD MEMBER | 0 | 0 |
| PATRICK S CASSIDY | ||||||
| 39 HAMILTON AVE | WHEELING | WV | 26003 | PRESIDENT | 0 | 0 |
| PATRICK FELTON | ||||||
| 1144 MARKET STREET | WHEELING | WV | 26003 | TREASURER | 0 | 0 |
| KATHY SHAPELL | ||||||
| 26 PARK ROAD | WHEELING | WV | 26003 | BOARD MEMBER | 0 | 0 |
| LISA HILL | ||||||
| 58-16TH STREET | WHEELING | WV | 26003 | BOARD MEMBER | 0 | 0 |
| BRYAN MURRAY | ||||||
| 306 CLEARVIEW AVE | WHEELING | WV | 26003 | BOARD MEMBER | 0 | 0 |
| BRADLEY H THOMPSON | ||||||
| 123 ARAPAHOE DR | WHEELING | WV | 26003 | VICE-PRESIDE | 0 | 0 |
| LOUIS A VOLPE | ||||||
| 101 MCCOLLOCH DR | WHEELING | WV | 26003 | BOARD MEMBER | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA KNUTSEN | BusinessNameLine1 |
| Business Name Line2 | BARBARA KNUTSEN | BusinessNameLine2 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3042322576 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49635 | CurrentTaxYear |
| Total | 204213 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 152 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49787 | CurrentTaxYear |
| Total | 204365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 204365 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149 | CurrentTaxYear |
| Total | 510 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149 | CurrentTaxYear |
| Total | 510 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 213 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49939 | CurrentTaxYear |
| Total | 205088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| MARY ELLEN CASSIDY |
| PATRICK S CASSIDY |
| PATRICK FELTON |
| KATHY SHAPELL |
| LISA HILL |
| BRYAN MURRAY |
| BRADLEY H THOMPSON |
| LOUIS A VOLPE |
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