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Sid And Jane Willis Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.8k (2024)

Expenses
$32k (2024)

Total Assets
$408k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,824
Expenses
$31,950
Net Income
-$9,126
Net Assets
$408,104
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $820
3.6%
Dividends $19,044
83.4%
Sales of Assets $2,960
13.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
93.9%
Compensation of Officers* $200
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $408,104
Total Liabilities $0
Net Assets $408,104
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,206
Expenses
$51,859
Net Income
-$13,653
Net Assets
$417,230
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $259
0.7%
Dividends $21,055
55.1%
Sales of Assets $16,892
44.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
96.4%
Compensation of Officers* $300
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $417,230
Total Liabilities $0
Net Assets $417,230
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,305
Expenses
$43,798
Net Income
-$16,493
Net Assets
$430,883
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
0.3%
Dividends $11,579
42.4%
Sales of Assets $15,656
57.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,000
95.9%
Compensation of Officers* $300
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $430,883
Total Liabilities $0
Net Assets $430,883
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,145
Expenses
$39,489
Net Income
-$15,344
Net Assets
$445,375
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $47
0.2%
Dividends $7,918
32.8%
Sales of Assets $16,180
67.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,000
96.2%
Compensation of Officers* $300
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $445,376
Total Liabilities $1
Net Assets $445,375
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,721
Expenses
$37,535
Net Income
-$16,814
Net Assets
$460,719
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $211
1.0%
Dividends $11,472
55.4%
Sales of Assets $9,038
43.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,000
95.9%
Compensation of Officers* $300
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $460,720
Total Liabilities $1
Net Assets $460,719
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,247
Expenses
$37,501
Net Income
-$12,254
Net Assets
$477,534
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $147
0.6%
Dividends $14,589
57.8%
Sales of Assets $10,511
41.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,000
96.0%
Compensation of Officers* $300
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $477,534
Total Liabilities $0
Net Assets $477,534
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,910
Expenses
$37,486
Net Income
-$15,576
Net Assets
$489,788
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $129
0.6%
Dividends $13,080
59.7%
Sales of Assets $8,701
39.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,000
96.0%
Compensation of Officers* $300
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $489,788
Total Liabilities $0
Net Assets $489,788
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,372
Expenses
$37,685
Net Income
-$14,313
Net Assets
$505,364
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $75
0.3%
Dividends $16,682
71.4%
Sales of Assets $6,615
28.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,000
95.5%
Compensation of Officers* $300
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $505,364
Total Liabilities $0
Net Assets $505,364
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $0 $0
Dan Little (Director) $0 $0
David Dunn (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,273
Expenses
$31,089
Net Income
-$13,816
Net Assets
$519,677
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.1%
Dividends $12,607
73.0%
Sales of Assets $4,645
26.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,614
95.3%
Compensation of Officers* $300
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $519,677
Total Liabilities $0
Net Assets $519,677
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $100 $0
Dan Little (Director) $100 $0
David Dunn (Director) $100 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,442
Expenses
$18,874
Net Income
-$6,432
Net Assets
$533,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $49
0.4%
Dividends $12,393
99.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,500
92.7%
Compensation of Officers* $300
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $533,493
Total Liabilities $0
Net Assets $533,493
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $100 $0
Dan Little (Director) $100 $0
David Dunn (Director) $100 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,839
Expenses
$41,325
Net Income
-$22,486
Net Assets
$539,925
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $56
0.3%
Dividends $13,209
70.1%
Sales of Assets $5,324
28.3%
Other Income $250
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,000
96.8%
Compensation of Officers* $300
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $539,925
Total Liabilities $0
Net Assets $539,925
Compensation
Key Employees and Officers Compensation Other
Bill Junk (Director) $100 $0
Dan Little (Director) $100 $0
David Dunn (Director) $100 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,319
Expenses
$36,548
Net Income
-$18,229
Net Assets
$562,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $66
0.4%
Dividends $13,698
74.8%
Sales of Assets $0
Other Income $4,555
24.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,000
95.8%
Compensation of Officers* $300
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $562,411
Total Liabilities $1
Net Assets $562,410

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,505
Expenses
$30,676
Net Income
-$11,171
Net Assets
$580,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39
0.2%
Dividends $15,298
78.4%
Sales of Assets $4,168
21.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,200
95.2%
Compensation of Officers* $300
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $580,640
Total Liabilities $1
Net Assets $580,639

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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