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CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION (EIN 20-2725239)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201411349349203011
Schema version
2013v3.1
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)
Return2014-05-14T12:59:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANSEN VALK THOMPSON & REAHM PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17171 STADIUM DRAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code490094943ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202725239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORAL CHRISTOPHER KELLYBusinessNameLine1
Business Name Line2WILLIS FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491 W SOUTH STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WILLISPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2014-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R VALKPreparerPersonNm
PTINP00047728PTIN
Phone2693817600PhoneNum
Preparation2014-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$117,958GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,704ContributionsGiftsGrantsEtcAmt
Investment Income$7,304InvestmentIncomeAmt
Sale Of Assets Gross$51,165SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$40,935CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$10,230GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$55,785FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,186SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,599SpecialEventsNetIncomeLossAmt
Total Revenue$63,837TotalRevenueAmt
Grants And Similar Amounts Paid$1,097GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,018FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$566PrintingPublicationsPostageAmt
Other Expenses Total$4,512OtherExpensesTotalAmt
Total Expenses$8,193TotalExpensesAmt
Excess Or Deficit For Year$55,644ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,163NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,629OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$237,436NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,163BOYAmt
EOY$237,436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,163BOYAmt
EOY$237,436EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,163BOYAmt
EOY$237,436EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCCKWF WAS FORMED TO HONOR THE MEMORY OF A BELOVED MARINEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE CARE PACKAGES TO MEMBERS OF THE UNITED STATES ARMED FORCES WHILE DEPLOYED OVERSEASDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,097GrantsAndAllocationsAmt
Program Service Expenses$1,097ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,097TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
CHIEF OPERAT3.75$0
BRUCE BRINEY
DIRECTOR0.50$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
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 STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode
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$35,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,340CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$101,868TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,340CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$101,868TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$101,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,885CurrentTaxYearMinus1YearAmt
Current Tax Year$4,815CurrentTaxYearAmt
Total$14,911TotalAmt
FieldValueIRS element (for citing)
Total Support$116,779TotalSupportAmt
Gross Receipts Rltd Activities$63,089GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87230PublicSupportCY170Pct
Public Support PY1700.91410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WARRIOR BIKE RINameOfEvent1Amt
Gross Receipts Event1$55,785GrossReceiptsEvent1Amt
Gross Revenue Event1$55,785GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,186OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,785GrossReceiptsTotalAmt
Gross Revenue Total Events$55,785GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,186OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,186DirectExpenseSummaryEventsAmt
Net Income Summary$42,599NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE EXPENSE 420 CREDIT CARD FEES 1,304 INSURANCE 500 MARKETING 1,646 SUPPLIES 215 TECHNOLOGY EXPENSE 420 FOREIGN TAXES 7 TOTAL 4,512
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 6,629

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (10 entries)

SHAUN WILLIS
MICHAEL WILLIS
RON PATTI
MARIKO WILLIS
BRUCE BRINEY
BROOKE WILLIS
BOBBI WILLIS
FRANK WILLIS
CORRINA WILLIS
SUSAN WILLIS

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