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WILLPOWER FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILLPOWER FOUNDATION INC (EIN 46-3152086)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-12-18
IRS object ID
202023539349200007
Schema version
2019v5.1
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)
Return2020-12-18T10:34:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE K SMALLWOODPreparerPersonNm
PTINP00451663PTIN
Phone3183883108PhoneNum
Preparation2020-12-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.188.216.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-12-18IPDt
IP Tm07:41:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBA99E20A6EC755B2BDB4DA797B4DA0742C6B8129AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,830GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,476ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$117,354FundraisingGrossIncomeAmt
Special Events Direct Expenses$63,404SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$53,950SpecialEventsNetIncomeLossAmt
Total Revenue$91,426TotalRevenueAmt
Grants And Similar Amounts Paid$88,365GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$547PrintingPublicationsPostageAmt
Total Expenses$89,512TotalExpensesAmt
Excess Or Deficit For Year$1,914ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,549NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,463NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,549BOYAmt
EOY$10,463EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,549BOYAmt
EOY$10,463EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,549BOYAmt
EOY$10,463EOYAmt
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 MAJOR EVENT DURING 2019 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 Line12808 KILPATRICK BLVDAddressLine1Txt
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$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,080CurrentTaxYearMinus1YearAmt
Current Tax Year$37,476CurrentTaxYearAmt
Total$182,752TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,461CurrentTaxYearMinus1YearAmt
Current Tax Year$91,426CurrentTaxYearAmt
Total$523,756TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,541CurrentTaxYearMinus1YearAmt
Current Tax Year$128,902CurrentTaxYearAmt
Total$706,508TotalAmt

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$706,508PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,541CurrentTaxYearMinus1YearAmt
Current Tax Year$128,902CurrentTaxYearAmt
Total$706,508TotalAmt
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 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER,DANCE, AUCTIONEvent1Nm
Gross Receipts Event1$144,670GrossReceiptsEvent1Amt
Charitable Contri Event1$34,306CharitableContriEvent1Amt
Gross Revenue Event1$110,364GrossRevenueEvent1Amt
Non Cash Prizes Event1$37,349NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,014RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,007FoodAndBeverageEvent1Amt
Entertainment Event1$3,500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,235OtherDirectExpensesEvent1Amt
Event2TENNIS TOURNAMENT AND RACEEvent2Nm
Gross Receipts Event2$8,490GrossReceiptsEvent2Amt
Charitable Contri Event2$1,500CharitableContriEvent2Amt
Gross Revenue Event2$6,990GrossRevenueEvent2Amt
Non Cash Prizes Event2$927NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,372OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$153,160GrossReceiptsTotalAmt
Charitable Contributions Tot$35,806CharitableContributionsTotAmt
Gross Revenue Total Events$117,354GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$38,276NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,014RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,007FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,404DirectExpenseSummaryEventsAmt
Net Income Summary$53,950NetIncomeSummaryAmt

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: 88,365.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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