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WILLOW CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILLOW CENTER INC (EIN 82-0517414)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349204190
Schema version
2018v3.1
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)
Return2019-11-13T15:37:17-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201943775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presnell Gage PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11216 Idaho StreetAddressLine1Txt
CityLewistonCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820517414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLOW CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone2087917192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1361AddressLine1Txt
CityLEWISTONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIEL IACOBONIPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN ALIVERTIPreparerPersonNm
PTINP01587952PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WILLOW-CENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$183,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,280ContributionsGiftsGrantsEtcAmt
Investment Income$926InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$95,471FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,966SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$64,505SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$152,711TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,892SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,136FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,496OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,272PrintingPublicationsPostageAmt
Other Expenses Total$52,489OtherExpensesTotalAmt
Total Expenses$126,285TotalExpensesAmt
Excess Or Deficit For Year$26,426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,123NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,180OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$136,369NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,123BOYAmt
EOY$136,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,123BOYAmt
EOY$136,369EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,123BOYAmt
EOY$136,369EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGRIEVING CHILDREN COUNSELINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF A LOVED ONE. THE WILLOW CENTER SERVED 719 INDIVIDUALS, 470 OF THEM BEING KIDS, THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY, 59 KIDS ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS AND GRANTS ONLY, EXCEPT FOR THE FUNDS RECEIVED FROM TWIN COUNTY UNITED WAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$126,285GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JONI DRAKE
Executive Direc35.00$37,969
JILL SCHAEFER
Director4.00$0
CHRISTY VOLLBRECHT
Director4.00$0
ANGIE BALDUS
Vice Chairman5.00$0
ANDREA BRAEDEN
Secretary5.00$0
BEN ELGER
Director4.00$0
ANTHONY TENNY
Director4.00$0
JODIE IVERSON
Director4.00$0
ANGELA CROMER
Chairman5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGABRIEL LACOBONIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1361AddressLine1Txt
CityLEWISTONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd
FieldValueIRS element (for citing)
Phone2087917192PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,881CurrentTaxYearMinus1YearAmt
Current Tax Year$87,280CurrentTaxYearAmt
Total$401,597TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,163CurrentTaxYearMinus1YearAmt
Current Tax Year$95,471CurrentTaxYearAmt
Total$229,878TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,044CurrentTaxYearMinus1YearAmt
Current Tax Year$182,751CurrentTaxYearAmt
Total$631,475TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$631,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686CurrentTaxYearMinus1YearAmt
Current Tax Year$926CurrentTaxYearAmt
Total$4,771TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686CurrentTaxYearMinus1YearAmt
Current Tax Year$926CurrentTaxYearAmt
Total$4,771TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,730CurrentTaxYearMinus1YearAmt
Current Tax Year$183,677CurrentTaxYearAmt
Total$636,246TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99250PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.00750InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REDNECK RENDEZVOUSEvent1Nm
Gross Receipts Event1$60,438GrossReceiptsEvent1Amt
Gross Revenue Event1$60,438GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,797OtherDirectExpensesEvent1Amt
Event2RED WAGON RAFFLEEvent2Nm
Gross Receipts Event2$34,156GrossReceiptsEvent2Amt
Gross Revenue Event2$34,156GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,966OtherDirectExpensesEvent2Amt
Gross Receipts Total$94,594GrossReceiptsTotalAmt
Gross Revenue Total Events$94,594GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,763OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,763DirectExpenseSummaryEventsAmt
Net Income Summary$63,831NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1188
Other Expenses.1005Travel $576
Other Expenses.1CAMP ERIN $27419
Other Expenses.2VOLUNTEER APPRECIATION $8657
Other Expenses.3INSURANCE $6475
Other Expenses.5MISCELLANEOUS $3252
Other Expenses.6SUPPLIES $2505
Other Expenses.7BOOKS AND SUBSCRIPTIONS $1546
Other Expenses.8MAINTENANCE $410
Other Expenses.9TELEPHONE $236
Other Expenses.10DUES $225

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