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CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION (EIN 20-2725239)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201511359349204806
Schema version
2014v5.0
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)
Return2015-05-15T14:35:47-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R VALKPreparerPersonNm
PTINP00047728PTIN
Phone2693817600PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWILLISFOUNDATION.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,559ContributionsGiftsGrantsEtcAmt
Investment Income$8,438InvestmentIncomeAmt
Sale Of Assets Gross$36,501SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$20,402CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$16,099GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$71,846FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,319SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,527SpecialEventsNetIncomeLossAmt
Total Revenue$81,623TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,599FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$533PrintingPublicationsPostageAmt
Other Expenses Total$10,254OtherExpensesTotalAmt
Total Expenses$14,386TotalExpensesAmt
Excess Or Deficit For Year$67,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$237,436NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,333OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$294,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,436BOYAmt
EOY$293,862EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$478EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,436BOYAmt
EOY$294,340EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$237,436BOYAmt
EOY$294,340EOYAmt
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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE CARE PACKAGES TO MEMBERS OF THE UNITED STATES ARMED FORCES WHILE DEPLOYED OVERSEAS.$737
PROVIDE SUPPORT TO LOCAL MARINES.$1,320
PROVIDE A SCHOLARSHIP AT THE FREEDOM CRUISE CEREMONY.$1,845
USE OF THE TENT FOR FUTURE EVENTS RELATED TO HONORING THE MEMORY OF A BELOVED MARINE AND PRIMARILY PROVIDING COLLEGE SCHOLARSHIPS TO CHILDREN WHO HAVE LOST A US ARMED SERVICES' PARENT(OR WHOSE PARENT WAS 100% DISABLED) IN A COMBAT ZONE.
FieldValueIRS element (for citing)
Total Program Service Expenses$3,902TotalProgramServiceExpensesAmt

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$52,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,704CurrentTaxYearMinus1YearAmt
Current Tax Year$5,559CurrentTaxYearAmt
Total$71,539TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,704CurrentTaxYearMinus1YearAmt
Current Tax Year$5,559CurrentTaxYearAmt
Total$71,539TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$71,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,815CurrentTaxYearMinus1YearAmt
Current Tax Year$8,438CurrentTaxYearAmt
Total$22,142TotalAmt
FieldValueIRS element (for citing)
Total Support$93,681TotalSupportAmt
Gross Receipts Rltd Activities$80,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76360PublicSupportCY170Pct
Public Support PY1700.87230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WARRIOR BIKE RIEvent1Nm
Gross Receipts Event1$71,846GrossReceiptsEvent1Amt
Gross Revenue Event1$71,846GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,319OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,846GrossReceiptsTotalAmt
Gross Revenue Total Events$71,846GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,319OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,319DirectExpenseSummaryEventsAmt
Net Income Summary$51,527NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE EXPENSES 7 CREDIT CARD CHARGES 1,762 FOREIGN TAXES 12 INSURANCE EXPENSE 500 MARKETING 2,565 OFFICE SUPPLES 642 TECHNOLOGY CONSULTANT 864 CARE PACKAGES 100 SUPPORT TO LOCAL MARINES 1,320 PRESENTATION CEREMONY FC 1,845 NON-INVESTMENT DEPRECIATION 637 TOTAL 10,254
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSSES ON INVESTMENTS -10,333
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXTURES 0 1,115 LESS ACCUMULATED DEPRECIATION 0 637 TOTAL 0 478
FORM 990-EZ, PART III, LINE 31USE OF THE TENT FOR FUTURE EVENTS RELATED TO HONORING THE MEMORY OF A BELOVED MARINE AND PRIMARILY PROVIDING COLLEGE SCHOLARSHIPS TO CHILDREN WHO HAVE LOST A US ARMED SERVICES' PARENT(OR WHOSE PARENT WAS 100% DISABLED) IN A COMBAT ZONE.

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