The John And Mary Willis Foundation

Islamorada, FL
Tax-exempt since Dec. 1995
EIN: 36-3993407

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$3,207

Expenses

$3,147

Net Income

$60

Net Assets

$5,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,147	98.1%
Interest Revenue	$60	1.9%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,573	50.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,927
Total Liabilities	$0
Net Assets	$5,927

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$23,529

Expenses

$25,662

Net Income

-$2,133

Net Assets

$5,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,473	99.8%
Interest Revenue	$56	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,088	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,867
Total Liabilities	$0
Net Assets	$5,867

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$15,018

Expenses

$13,162

Net Income

$1,856

Net Assets

$8,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	99.9%
Interest Revenue	$18	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,588	88.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,000
Total Liabilities	$0
Net Assets	$8,000

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$29,921

Expenses

$26,284

Net Income

$3,637

Net Assets

$6,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,259	> 100%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	-$339
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,792	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,144
Total Liabilities	$0
Net Assets	$6,144

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$15,082

Expenses

$17,994

Net Income

-$2,912

Net Assets

$2,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,076	100.0%
Interest Revenue	$6	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,502	91.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,507
Total Liabilities	$1
Net Assets	$2,506

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$10,062

Expenses

$31,070

Net Income

-$21,008

Net Assets

$5,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,067	> 100%
Interest Revenue	$26	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,507	95.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,419
Total Liabilities	$1
Net Assets	$5,418

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on April 23, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$63,134

Expenses

$67,688

Net Income

-$4,554

Net Assets

$26,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$53,522	84.8%
Interest Revenue	$55	0.1%
Dividends	$101	0.2%
Sales of Assets	$9,456	15.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,351	93.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,427
Total Liabilities	$0
Net Assets	$26,427

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice President)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$57,620

Expenses

$75,015

Net Income

-$17,395

Net Assets

$30,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,259	87.2%
Interest Revenue	$2	0.0%
Dividends	$561	1.0%
Sales of Assets	$6,798	11.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,015	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,981
Total Liabilities	$0
Net Assets	$30,981

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice Pres)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on June 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$50,753

Expenses

$60,532

Net Income

-$9,779

Net Assets

$48,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,760	> 100%
Interest Revenue	$1	0.0%
Dividends	$679	1.3%
Sales of Assets	-$687
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,788	95.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,376
Total Liabilities	$0
Net Assets	$48,376

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice Pres)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$109,357

Expenses

$114,637

Net Income

-$5,280

Net Assets

$58,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$109,339	100.0%
Interest Revenue	$3	0.0%
Dividends	$771	0.7%
Sales of Assets	-$756
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,699	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,154
Total Liabilities	$0
Net Assets	$58,154

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice Pres)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$71,904

Expenses

$113,715

Net Income

-$41,811

Net Assets

$63,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$69,873	97.2%
Interest Revenue	$0
Dividends	$1,679	2.3%
Sales of Assets	$352	0.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,715	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$63,434
Total Liabilities	$0
Net Assets	$63,434

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice Pres)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$102,167

Expenses

$122,087

Net Income

-$19,920

Net Assets

$105,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70,062	68.6%
Interest Revenue	$0
Dividends	$5,843	5.7%
Sales of Assets	$26,262	25.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,351	98.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,245
Total Liabilities	$0
Net Assets	$105,245

Compensation

Key Employees and Officers	Compensation	Other
John R Willis (President)	$0	$0
Mary S Willis (Vice Pres)	$0	$0
Elizabeth A Willis (Director)	$0	$0

990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$68,025

Expenses

$100,004

Net Income

-$31,979

Net Assets

$125,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$65,451	96.2%
Interest Revenue	$0
Dividends	$8,724	12.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,322	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$125,165
Total Liabilities	$0
Net Assets	$125,165

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$20,836

Expenses

$135,047

Net Income

-$114,211

Net Assets

$157,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	9.6%
Interest Revenue	$0
Dividends	$16,484	79.1%
Sales of Assets	$2,352	11.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,455	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$157,144
Total Liabilities	$0
Net Assets	$157,144

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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The John And Mary Willis Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001