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WILLPOWER FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WILLPOWER FOUNDATION INC (EIN 46-3152086)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201523149349200717
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)
Return2015-11-10T08:37:42-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line12808 KILPATRICK BLVDAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line1909 CHENIERE DREW ROADAddressLine1Txt
CityWEST MONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL W MCGEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3186142474PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE K SMALLWOODPreparerPersonNm
PTINP00451663PTIN
Phone3183883108PhoneNum
Preparation2015-11-09PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,700ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$78,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,529SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,471SpecialEventsNetIncomeLossAmt
Total Revenue$54,171TotalRevenueAmt
Grants And Similar Amounts Paid$52,055GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Total Expenses$52,075TotalExpensesAmt
Excess Or Deficit For Year$2,096ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,176NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,272NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,176BOYAmt
EOY$5,272EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,176BOYAmt
EOY$5,272EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,176BOYAmt
EOY$5,272EOYAmt
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 2014 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$52,055GrantsAndAllocationsAmt
Program Service Expenses$52,075ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,075TotalProgramServiceExpensesAmt

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
CHELSEY CAMPBELL
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 Minus1 Year$13,259CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$14,959TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,015CurrentTaxYearMinus1YearAmt
Current Tax Year$78,000CurrentTaxYearAmt
Total$139,015TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,274CurrentTaxYearMinus1YearAmt
Current Tax Year$79,700CurrentTaxYearAmt
Total$153,974TotalAmt

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$153,974PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,274CurrentTaxYearMinus1YearAmt
Current Tax Year$79,700CurrentTaxYearAmt
Total$153,974TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 14FormAndLineReferenceDesc
ExplanationORGANIZATION WAS FORMED IN JULY, 2013 WITH A YEAR-END OF DECEMBER. THEREFORE, 2013 IS A SHORT YEAR FOR 990 REPORTING PURPOSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DANCE FOR THE CUREEvent1Nm
Gross Receipts Event1$78,000GrossReceiptsEvent1Amt
Gross Revenue Event1$78,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$550NonCashPrizesEvent1Amt
Rent Facility Costs Event1$14,490RentFacilityCostsEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$9,889OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,000GrossReceiptsTotalAmt
Gross Revenue Total Events$78,000GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$550NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,490RentFcltyCostsTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,889OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,529DirectExpenseSummaryEventsAmt
Net Income Summary$52,471NetIncomeSummaryAmt

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: 52,055.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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