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CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION (EIN 20-2725239)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-19
IRS object ID
201711709349200001
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-19T08:39:13-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383186775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANSEN VALK THOMPSON & REAHM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17171 STADIUM DRAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490094943ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202725239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORAL CHRISTOPHER KELLYBusinessNameLine1Txt
Business Name Line2WILLIS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491 W SOUTH STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WILLISPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2017-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R VALKPreparerPersonNm
PTINP00047728PTIN
Phone2693817600PhoneNum
Preparation2017-05-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id35EBD247FCA760F45D0CF821187E2C9E8796E25DAtSubmissionCreationDeviceId
At Submission Filing Device Id7AF6A124D1EFBBC42CA25CD77603226034171F0AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWILLISFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,045GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,691ContributionsGiftsGrantsEtcAmt
Investment Income$3,860InvestmentIncomeAmt
Sale Of Assets Gross$25,367SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$21,400CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,967GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$89,584FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,597SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$55,987SpecialEventsNetIncomeLossAmt
Other Revenue Total$543OtherRevenueTotalAmt
Total Revenue$78,048TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,454FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,225PrintingPublicationsPostageAmt
Other Expenses Total$10,875OtherExpensesTotalAmt
Total Expenses$15,554TotalExpensesAmt
Excess Or Deficit For Year$62,494ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$358,496NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$16,543OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$437,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$362,666BOYAmt
EOY$437,289EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$341BOYAmt
EOY$244EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$363,007BOYAmt
EOY$437,533EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,511BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$358,496BOYAmt
EOY$437,533EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCCKWF WAS FORMED TO HONOR THE MEMORY OF A BELOVED MARINE. WE PROVIDE COLLEGE SCHOLARSHIPS TO CHILDREN OF U.S. ARMED FORCES WHO HAVE DIED OR BECOME DISABLED IN A COMBAT ZONE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE CARE PACKAGES TO MEMBERS OF THE UNITED STATES ARMED FORCES WHILE DEPLOYED OVERSEAS.$222
PROVIDE SUPPORT TO LOCAL MARINES.$740
FieldValueIRS element (for citing)
Total Program Service Expenses$962TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHAUN WILLIS
CO-PRESIDENT3.75$0
MICHAEL WILLIS
CO-PRESIDENT3.75$0
RON PATTI
VICE PRESIDE2.50$0
MARIKO WILLIS
COO3.75$0
BRUCE BRINEY
DIRECTOR (EM0.50$0
BROOKE WILLIS
SECRETARY0.50$0
BOBBI WILLIS
CHAPLAIN0.50$0
FRANK WILLIS
TREASURER0.50$0
CORRINA WILLIS
DIRECTOR0.25$0
SUSAN WILLIS
DIRECTOR0.25$0
CHRIS TARKOWSKI
DIRECTOR2.50$0
ANDREW VIDOR
DIRECTOR2.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL AND SHAUN WILLISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491 W SOUTH STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Phone2694921040PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,162CurrentTaxYearMinus1YearAmt
Current Tax Year$13,691CurrentTaxYearAmt
Total$48,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,162CurrentTaxYearMinus1YearAmt
Current Tax Year$13,691CurrentTaxYearAmt
Total$48,456TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$48,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,506CurrentTaxYearMinus1YearAmt
Current Tax Year$7,827CurrentTaxYearAmt
Total$37,471TotalAmt
FieldValueIRS element (for citing)
Total Support$85,927TotalSupportAmt
Gross Receipts Rltd Activities$93,444GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56390PublicSupportCY170Pct
Public Support PY1700.52660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WARRIOR BIKE RIEvent1Nm
Gross Receipts Event1$89,584GrossReceiptsEvent1Amt
Gross Revenue Event1$89,584GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,597OtherDirectExpensesEvent1Amt
Gross Receipts Total$89,584GrossReceiptsTotalAmt
Gross Revenue Total Events$89,584GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,597OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,597DirectExpenseSummaryEventsAmt
Net Income Summary$55,987NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 543 TOTAL 543
FORM 990-EZ, PART I, LINE 16EXPENSES CREDIT CARD CHARGES 2,423 FOREIGN TAXES 27 INSURANCE EXPENSE 1,790 MARKETING 2,617 OFFICE SUPPLES 194 TECHNOLOGY CONSULTANT 2,730 BANK FEES 1 FILING FEE 20 TELEPHONE 111 CARE PACKAGES 125 SUPPORT TO LOCAL MARINES 740 NON-INVESTMENT DEPRECIATION 97 TOTAL 10,875
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 16,543
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXTURES 1,115 1,115 LESS ACCUMULATED DEPRECIATION 774 871 TOTAL 341 244
FORM 990-EZ, PART II, LINE 26DESIGNATED VET HOUSING PROJECT 4,511 0
FORM 990-EZ, PART IIICCKWF WAS FORMED TO HONOR THE MEMORY OF A BELOVED MARINE. WE PROVIDE COLLEGE SCHOLARSHIPS TO CHILDREN OF U.S. ARMED FORCES WHO HAVE DIED OR BECOME DISABLED IN A COMBAT ZONE.

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