2025-08-06T14:25:29-04:00 2024-09-30 453733921 BOLK TAX SERVICE CPA LLC 13916 OLIVE BLVD Chesterfield MO 63017 990EZ 2023-10-01 853796054 WALINZI FOUNDATION WALI 1510 INDIAN HILL LANE BALLWIN MO 63021 KAREN S WALKER OFFICER 3147241501 2025-08-06 true true KYLE BOLK CPA P01750328 3144341040 2025-08-06 2023 2025-03-06 01:10:19Z X X X 102589 X 91920 10669 102589 6423 6423 96166 157804 -183 253787 X 157804 255950 0 0 0 0 157804 255950 0 2163 157804 253787 X administering gifts and grants School Supply drive was a successful expenditure. This provided supplies for over 50 underpriveleged children in North St. Louis. 303 School Supplies for Gateway Academy. Gateway Academy is a non-selective, tuition free public charter school. This donation benefited 20 children. 472 Childrens Hospital Toy Drive. This program purchased 25 toys for Childrens hospital with 25 children benefiting. 291 Other program services 3311 4377 KAREN S WALKER OFFICER 12.00 0 0 0 MICHAEL J WALKER OFFICER 0.00 0 0 0 CLAIRE PERRY OFFICER 2.00 0 0 0 MATTHEW J PERRY OFFICER 0.00 0 0 0 TESS BOEDING OFFICER 2.00 0 0 0 MATTHEW R BOEDING OFFICER 0.00 0 0 0 BENJAMIN M WALKER OFFICER 0.00 0 0 0 MEGHAN M WALKER OFFICER 0.00 0 0 0 false false false false false false false false false KAREN S WALKER 1510 INDIAN HILL LANE BALLWIN MO 63021 3147241501 false false false false false false false false false false false NONE NONE true X 38467 30690 92198 61920 223275 38467 30690 92198 61920 223275 110614 112661 14 689 10669 11372 234647 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountWebsite 396Program Expenses 4,377Fundraising Expenses-Postage 122Accounting Fees 600Meals 228Apparel 700 Other changes in net assets or fund balances Part I line 20 Description AmountManagement Expenses-Schwab (183) Description of total liabilities Part II line 26 Category Beginning of Year End of YearCC/ACCRUED INT 0 2,163 Other program services Part III line 31 Donation to Kansas University - $100.00Issa Trust Foundation (Medical supplies Jamaica) - $75.00Donation to Pedal the Cause - $400.00Donation to Parkinsons Disease - $100.00Donation to St. Jude - $50.00Donation to St. Patrick Center - $30.00Donation to Landons Lap Walk - $65.25Donation to Mid America Transplant - $100.00 Donation to Springfield Sertoma - $300.00Donation to Momentum Academy Coat Drive - $150.00Donation to Society for Young Refugees - $100.00Donation to Friends of Lou Yaeger - $50.00Bandanas for Martin Family Funeral - $74.02Donation to Random Acts - $93.52Donation to Sertoma Club - $55.00Donation to Alzheimers Association - $100.00 Donation to Kansas City Symphony - $500.00Menser Grocery Gift Card - $100.00CCV-Kenya Mission Trip (Gislason) - $200.00Donation to Franklin County Humane Society (Lindquist) - $65.00US Post Office Stamps - $54.40Gifts for Acts of Kindness - $38.64Donation to AM Parkinsons Disease (APDA) - $100.00 Donation to Missouri K9 Friends - $260.00Donation to That Man May See - $150.00