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WILLPOWER FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILLPOWER FOUNDATION INC (EIN 46-3152086)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-13
IRS object ID
202113479349201011
Schema version
2020v4.1
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)
Return2021-12-13T14:13:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 NORTH 18TH STREET SUITE 300AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463152086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLPOWER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone3186142474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14202AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL W MCGEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3186142474PhoneNum
Signature2021-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastMCGEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE K SMALLWOODPreparerPersonNm
PTINP00451663PTIN
Phone3183883108PhoneNum
Preparation2021-12-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$16,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,543ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$13,603FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,845SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,758SpecialEventsNetIncomeLossAmt
Total Revenue$13,301TotalRevenueAmt
Grants And Similar Amounts Paid$12,020GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$1,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$800PrintingPublicationsPostageAmt
Total Expenses$13,872TotalExpensesAmt
Excess Or Deficit For Year-$571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,463NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,892NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,463BOYAmt
EOY$9,892EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,463BOYAmt
EOY$9,892EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,463BOYAmt
EOY$9,892EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THIS ORGANIZATION IS TO ORGANIZE EVENTS TO PROVIDE FUNDS TO ORGANIZATIONS INVOLVED IN RESEARCH ON CHILDHOOD CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTED ONE EVENT DURING 2020 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL W MCGEE
PRESIDENT3.00$0$0$0
RACHEL MCGEE MADDEN
VICE-PRESIDENT2.00$0$0$0
ORA LEA MCGEE
VICE-PRESIDENT2.00$0$0$0
ERIN BECKLEY
SECRETARY-TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE K SMALLWOODPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NORTH 18TH ST SUITE 300AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Phone3183883108PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,476CurrentTaxYearMinus1YearAmt
Current Tax Year$2,543CurrentTaxYearAmt
Total$184,995TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,426CurrentTaxYearMinus1YearAmt
Current Tax Year$13,603CurrentTaxYearAmt
Total$465,609TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,902CurrentTaxYearMinus1YearAmt
Current Tax Year$16,146CurrentTaxYearAmt
Total$650,604TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$650,604PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,902CurrentTaxYearMinus1YearAmt
Current Tax Year$16,146CurrentTaxYearAmt
Total$650,604TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TENNIS TOURNAMENT AND RACEEvent1Nm
Gross Receipts Event1$13,603GrossReceiptsEvent1Amt
Gross Revenue Event1$13,603GrossRevenueEvent1Amt
Non Cash Prizes Event1$650NonCashPrizesEvent1Amt
Other Direct Expenses Event1$2,195OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$13,603GrossReceiptsTotalAmt
Gross Revenue Total Events$13,603GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$650NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$2,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,845DirectExpenseSummaryEventsAmt
Net Income Summary$10,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDFormAndLineReferenceDesc
ExplanationACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.. GRANTEE ADDRESS: 510 ST. JUDE PLACE MEMPHIS, TN 38105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,020.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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