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WILLOW CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILLOW CENTER INC (EIN 82-0517414)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201643209349205159
Schema version
2015v2.0
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)
Return2016-11-15T12:54:29-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonKRISTIN SCHMIDTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN ALIVERTIPreparerPersonNm
PTINP01587952PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WILLOW-CENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$109,663GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,474ContributionsGiftsGrantsEtcAmt
Investment Income$1,034InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,155FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,323SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,832SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,340TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,762SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$938FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,307PrintingPublicationsPostageAmt
Other Expenses Total$68,382OtherExpensesTotalAmt
Total Expenses$136,438TotalExpensesAmt
Excess Or Deficit For Year-$31,098ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,249NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$148OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$117,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,782BOYAmt
EOY$117,299EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,467BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,249BOYAmt
EOY$117,299EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,249BOYAmt
EOY$117,299EOYAmt
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 46 FAMILIES AND 62 KIDS THROUGH GROUP MEETINGS AND PROVIDED 46 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$136,438GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,438TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN SCHMIDT
Executive Dir.32.00$35,123
LISA HECHTNER
VICE CHAIR0$0
ANGELA BLEWETT
Director1.00$0
ANDREA BRADEN
Director0$0
GINA RINEHART
Director1.00$0
GRETTA JAROLIMEK
Chairman1.00$0
ANGELA CROMER
Secretary0$0
ANGIE BALDUS
Director0$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)
PersonKRISTIN SCHMIDTPersonNm

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$79,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,969CurrentTaxYearMinus1YearAmt
Current Tax Year$88,474CurrentTaxYearAmt
Total$384,903TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,556CurrentTaxYearMinus1YearAmt
Current Tax Year$20,155CurrentTaxYearAmt
Total$127,014TotalAmt

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$97,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,525CurrentTaxYearMinus1YearAmt
Current Tax Year$108,629CurrentTaxYearAmt
Total$511,917TotalAmt

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$511,917PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034CurrentTaxYearAmt
Total$7,015TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034CurrentTaxYearAmt
Total$7,015TotalAmt

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$99,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,659CurrentTaxYearMinus1YearAmt
Current Tax Year$109,663CurrentTaxYearAmt
Total$518,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Public Support PY5090.98690PublicSupportPY509Pct
Investment Income CY0.01350InvestmentIncomeCYPct
Investment Income PY0.01310InvestmentIncomePYPct
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)
Event1RED WAGON RAFFLEEvent1Nm
Gross Receipts Event1$17,818GrossReceiptsEvent1Amt
Gross Revenue Event1$17,818GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,088OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,818GrossReceiptsTotalAmt
Gross Revenue Total Events$17,818GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,088OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,088DirectExpenseSummaryEventsAmt
Net Income Summary$14,730NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3238
Other Expenses.1005Travel $5447
Other Expenses.1CAMP ERIN $27826
Other Expenses.2VOLUNTEER APPRECIATION $8038
Other Expenses.3INSURANCE $6403
Other Expenses.4SUPPLIES $4905
Other Expenses.5MISCELLANEOUS $4069
Other Expenses.6BOOKS AND SUBSCRIPTIONS $3204
Other Expenses.7TELEPHONE $2880
Other Expenses.9MAINTENANCE $1289
Other Expenses.10DUES $818
Other Expenses.11BUSINESS EXPENSES $265
Other Assets.1005Accounts Receivable - Beginning $1467 Accounts Receivable - Ending $0

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