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WILLOW CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILLOW CENTER INC (EIN 82-0517414)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349205568
Schema version
2016v3.0
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)
Return2018-05-15T13:42:48-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonJONI DRAKEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN ALIVERTIPreparerPersonNm
PTINP01587952PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WILLOW-CENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$135,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,993ContributionsGiftsGrantsEtcAmt
Investment Income$991InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,533FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,206SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,327SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,311TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,435SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$970FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,610OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,394PrintingPublicationsPostageAmt
Other Expenses Total$58,927OtherExpensesTotalAmt
Total Expenses$130,336TotalExpensesAmt
Excess Or Deficit For Year-$10,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,299NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,295NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,299BOYAmt
EOY$107,295EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,299BOYAmt
EOY$107,295EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,299BOYAmt
EOY$107,295EOYAmt
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 109 FAMILIES AND 123 KIDS THROUGH GROUP MEETINGS AND PROVIDED ABOUT 40 FAMILIES WITH CONSULTATION AND RESOURCES IN THE PAST FISCAL YEAR. 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$130,336GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,336TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JONI DRAKE
Executive Direc32.00$16,624
LISA HECHTNER
Vice President1.00$0
ANGELA BLEWETT
Director1.00$0
ANGIE BALDUS
Director1.00$0
ANDREA BRAEDEN
Director1.00$0
BEN ELGER
Director1.00$0
ANTHONY TENNY
Director1.00$0
JODIE IVERSON
Director1.00$0
GINA RINEHART
Director1.00$0
GRETTA JAROLIMEK
President1.00$0
ANGELA CROMER
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonJONI DRAKEPersonNm

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$61,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,474CurrentTaxYearMinus1YearAmt
Current Tax Year$82,993CurrentTaxYearAmt
Total$388,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,155CurrentTaxYearMinus1YearAmt
Current Tax Year$51,533CurrentTaxYearAmt
Total$160,064TotalAmt

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$89,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,629CurrentTaxYearMinus1YearAmt
Current Tax Year$134,526CurrentTaxYearAmt
Total$548,799TotalAmt

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$548,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,034CurrentTaxYearMinus1YearAmt
Current Tax Year$991CurrentTaxYearAmt
Total$5,950TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,034CurrentTaxYearMinus1YearAmt
Current Tax Year$991CurrentTaxYearAmt
Total$5,950TotalAmt

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$90,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,663CurrentTaxYearMinus1YearAmt
Current Tax Year$135,517CurrentTaxYearAmt
Total$554,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98930PublicSupportCY509Pct
Public Support PY5090.98650PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
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$31,952GrossReceiptsEvent1Amt
Gross Revenue Event1$31,952GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,745OtherDirectExpensesEvent1Amt
Event2RED WAGON RAFFLEEvent2Nm
Gross Receipts Event2$17,196GrossReceiptsEvent2Amt
Gross Revenue Event2$17,196GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,659OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,148GrossReceiptsTotalAmt
Gross Revenue Total Events$49,148GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,404OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,404DirectExpenseSummaryEventsAmt
Net Income Summary$34,744NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $2849
Other Expenses.1CAMP ERIN $24017
Other Expenses.2VOLUNTEER APPRECIATION $6489
Other Expenses.3ADVERTISING $5619
Other Expenses.4MISCELLANEOUS $5004
Other Expenses.5SUPPLIES $4768
Other Expenses.6INSURANCE $3830
Other Expenses.7REPAIRS & MAINTENANCE $2014
Other Expenses.8TELEPHONE $2012
Other Expenses.10BOOKS AND SUBSCRIPTIONS $1221
Other Expenses.11DUES $773
Other Expenses.13PERSONNEL EXPENSES $331

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