CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION (EIN 20-2725239)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349200734
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:01:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSEN VALK THOMPSON & REAHM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DR | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490094943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202725239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORAL CHRISTOPHER KELLY | BusinessNameLine1 |
| Business Name Line2 | WILLIS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 491 W SOUTH STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WILLIS | Name |
| Title | CO-PRESIDENT | Title |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R VALK | Name |
| Phone | 2693817600 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WILLISFOUNDATION.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61895 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7340 | ContributionsGiftsGrantsEtc |
| Investment Income | 6265 | InvestmentIncome |
| Fundraising Gross Income | 48290 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12997 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35293 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48898 | TotalRevenue |
| Grants And Similar Amounts Paid | 187 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1037 | PrintingPublicationsPostage |
| Other Expenses Total | 7832 | OtherExpensesTotal |
| Total Expenses | 9606 | TotalExpenses |
| Excess Or Deficit For Year | 39292 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 128182 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7689 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 175163 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128182 | BOY |
| EOY | 175163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128182 | BOY |
| EOY | 175163 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128182 | BOY |
| EOY | 175163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CCKWF WAS FORMED TO HONOR THE MEMORY OF A BELOVED MARINE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE CARE PACKAGES TO MEMBERS OF THE UNITED STATES ARMED FORCES WHILE DEPLOYED OVERSEAS | DescriptionProgramServiceAccom |
| Grants And Allocations | 187 | GrantsAndAllocations |
| Program Service Expenses | 187 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 187 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHAUN WILLIS | ||
| CO-PRESIDENT | 3.75 | 0 |
| MICHAEL WILLIS | ||
| CO-PRESIDENT | 3.75 | 0 |
| RON PATTI | ||
| VICE PRESIDE | 2.50 | 0 |
| MARIKO WILLIS | ||
| CHIEF OPERAT | 3.75 | 0 |
| BRUCE BRINEY | ||
| DIRECTOR | 0.50 | 0 |
| BROOKE WILLIS | ||
| SECRETARY | 0.50 | 0 |
| BOBBI WILLIS | ||
| CHAPLAIN | 0.50 | 0 |
| FRANK WILLIS | ||
| TREASURER | 0.50 | 0 |
| CORRINA WILLIS | ||
| DIRECTOR | 0.25 | 0 |
| SUSAN WILLIS | ||
| DIRECTOR | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL AND SHAUN WILLIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 491 W SOUTH STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2694921040 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7340 | CurrentTaxYear |
| Total | 112685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7340 | CurrentTaxYear |
| Total | 112685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3885 | CurrentTaxYear |
| Total | 10096 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Total | 500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123281 | TotalSupport |
| Gross Receipts From Admissions Etc | 54555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WARRIOR BIKE RI | NameOfEvent1 |
| Gross Receipts Event1 | 48290 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48290 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12997 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48290 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48290 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12997 | DirectExpenseSummaryEvents |
| Net Income Summary | 35293 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE EXPENSE 114 BANK FEES 31 CREDIT CARD FEES 1,809 DUES & SUBSCRIPTIONS 178 FILING FEE 20 INSURANCE 500 MARKETING 4,287 SUPPLIES 286 TECHNOLOGY EXPENSE 607 TOTAL 7,832 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 7,689 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| SHAUN WILLIS |
| MICHAEL WILLIS |
| RON PATTI |
| MARIKO WILLIS |
| BRUCE BRINEY |
| BROOKE WILLIS |
| BOBBI WILLIS |
| FRANK WILLIS |
| CORRINA WILLIS |
| SUSAN WILLIS |
Comments