CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION (EIN 20-2725239)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-30
- IRS object ID
- 201102429349200310
- Schema version
- 2010v3.4
- 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 | 2011-08-30T11:51:38-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley Oak Financial PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4230 S Westnedge Suite 6 | AddressLine1 |
| City | Kalamazoo | City |
| State | MI | State |
| ZIP Code | 49008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 Willis Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
| Phone | 2694921040 | Phone |
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 or Shaun Willis | Name |
| Title | CoPresident | Title |
| Date Signed | 2011-08-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Rzepka | Name |
| Phone | 2694927220 | Phone |
| Date Prepared | 2011-08-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 53406 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2796 | ContributionsGiftsGrantsEtc |
| Investment Income | 1062 | InvestmentIncome |
| Fundraising Gross Income | 49548 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9794 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 39754 | SpecialEventsNetIncomeLoss |
| Total Revenue | 43612 | TotalRevenue |
| Grants And Similar Amounts Paid | 108 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 575 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 403 | PrintingPublicationsPostage |
| Other Expenses Total | 6020 | OtherExpensesTotal |
| Total Expenses | 7106 | TotalExpenses |
| Excess Or Deficit For Year | 36506 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47403 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 13782 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 97691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339 | BOY |
| EOY | 8806 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44064 | BOY |
| EOY | 88885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47403 | BOY |
| EOY | 97691 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47403 | BOY |
| EOY | 97691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CCKWF was formed to honor the memory of a beloved marine, son, brother, and friend, Corporal Christopher Kelly Willis. CCKWF honors Christophers memory by rewarding members of the armed forces and their families that serve to protect our country. The continuing goal of CCKWF is to provide great rewards for great warriors, and this is principally met by awarding college scholarships to children who have lost their American Armed Service parent or whose American Armed Services parent has been totally disabled in combat. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Provide care packages to members of the United States armed forces while deployed overseas Provide care packages to members of the United States armed forces while deployed overseas | 108 |
| Provide memorial gifts to local organizations Provide memorial gifts to local organizations | |
| Provide trip and vacation packages to members of the United States armed forces Provide trip and vacation packages to members of the United States armed forces | |
| Provide supplies to elementary schools in Iraq supported by the United States Marine Corps Provide supplies to elementary schools in Iraq supported by the United States Marine Corps |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 108 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Shaun WIllis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Co-President | 003.75 | 0 |
| Michael Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Co-President | 003.75 | 0 |
| Ron Patti | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Vice President | 002.50 | 0 |
| Mariko Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Chief Operations Officer | 001.00 | 0 |
| Bruce Briney | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Director | 000.50 | 0 |
| Brooke Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Secretary | 000.50 | 0 |
| Bobbi Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Chaplain | 000.50 | 0 |
| Frank Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Treasurer | 000.50 | 0 |
| Corrina Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Director | 000.25 | 0 |
| Susan Willis | ||||||
| 491 W South Street | Kalamazoo | MI | 49007 | Director | 000.25 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 | 14425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52344 | CurrentTaxYear |
| Total | 132283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52344 | CurrentTaxYear |
| Total | 132283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 132283 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Total | 18920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151203 | TotalSupport |
| Public Support Pertcentage170 | 0.87490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Warrior Ride | NameOfEvent1 |
| Gross Receipts Event1 | 49548 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49548 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1560 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1805 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1357 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5072 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49548 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49548 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1560 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1805 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1357 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5072 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9794 | DirectExpenseSummaryEvents |
| Net Income Summary | 39754 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | III | Identifier |
| Explanation | CCKWF was formed to honor the memory of a beloved marine, son, brother, and friend, Corporal ChristopherKelly Willis. CCKWF honors Christophers memory by rewarding members of the armed forcesand their families that serve to protect our country. The continuing goal of CCKWF is to provide great rewards for great warriors, and this is principally met by awarding college scholarships to children who have lost their American Armed Service parent or whose parent has been totally disabled in combat. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Supplies to US Marine Corp, Grantee |
| Supplies to US Marine Corp, Cash Grant 108, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Contribution related expenses 859 |
| Form 990-EZ, Part I, Line 16, Other Expenses Marketing 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses Credit card charges 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 23 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 651 |
| Form 990-EZ, Part I, Line 16, Other Expenses Technology expense 3,770 |
| Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain 13,782 |
| Form 990-EZ, Part II, Line 24, Other Assets Brokerage Account Beginning of year 44,064, End |
| of year 88,885 |
Comments