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WILLOW CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WILLOW CENTER INC (EIN 82-0517414)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-16
IRS object ID
201620479349200882
Schema version
2014v6.0
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)
Return2016-02-16T13:20:53-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 Dir.PersonTitleTxt
Signature2016-02-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN ALIVERTIPreparerPersonNm
PTINP01587952PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WILLOW-CENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$136,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,969ContributionsGiftsGrantsEtcAmt
Investment Income$1,134InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,556FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,895SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,661SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$128,764TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,737SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,307FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,142OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,095PrintingPublicationsPostageAmt
Other Expenses Total$43,363OtherExpensesTotalAmt
Total Expenses$98,644TotalExpensesAmt
Excess Or Deficit For Year$30,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,605NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$476OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$148,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,805BOYAmt
EOY$146,782EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,467EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,805BOYAmt
EOY$148,249EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,605BOYAmt
EOY$148,249EOYAmt
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 54 FAMILIES AND 63 KIDS THROUGH GROUP MEETINGS AND PROVIDED 38 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$98,644GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,644TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN SCHMIDT
Executive Dir.32.00$20,966
ANGELA BLEWETT
Chairman1.00$0
BRENT HARDIN
Director1.00$0
LISA HECHTNER
Director1.00$0
ANDREA BRADEN
Director1.00$0
GINA RINEHART
Chairman1.00$0
GRETTA JAROLIMEK
Vice President1.00$0
JUDY BURNS
Director1.00$0
ANGELA CROMER
Director0$0
ANGIE MCVEY
Director0$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$71,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,126CurrentTaxYearMinus1YearAmt
Current Tax Year$94,969CurrentTaxYearAmt
Total$368,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,637CurrentTaxYearMinus1YearAmt
Current Tax Year$40,556CurrentTaxYearAmt
Total$115,784TotalAmt

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$80,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,763CurrentTaxYearMinus1YearAmt
Current Tax Year$135,525CurrentTaxYearAmt
Total$483,821TotalAmt

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$483,821PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134CurrentTaxYearAmt
Total$6,404TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134CurrentTaxYearAmt
Total$6,404TotalAmt

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$80,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,090CurrentTaxYearMinus1YearAmt
Current Tax Year$136,659CurrentTaxYearAmt
Total$490,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98690PublicSupportCY509Pct
Public Support PY5090.98720PublicSupportPY509Pct
Investment Income CY0.01310InvestmentIncomeCYPct
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$24,997GrossReceiptsEvent1Amt
Gross Revenue Event1$24,997GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,520OtherDirectExpensesEvent1Amt
Event2RED WAGON RAFFLEEvent2Nm
Gross Receipts Event2$11,700GrossReceiptsEvent2Amt
Gross Revenue Event2$11,700GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,800OtherDirectExpensesEvent2Amt
Gross Receipts Total$36,697GrossReceiptsTotalAmt
Gross Revenue Total Events$36,697GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,320OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,320DirectExpenseSummaryEventsAmt
Net Income Summary$29,377NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $4088
Other Expenses.1CAMP ERIN $19697
Other Expenses.2SUPPLIES $3978
Other Expenses.3VOLUNTEER EXPENSE $3497
Other Expenses.4INSURANCE $2867
Other Expenses.5ADVERTISING $2268
Other Expenses.6MISC EXPENSES $2213
Other Expenses.7BOOKS AND SUBSCRIPTIONS $1691
Other Expenses.8EQUIPMENT & MAINTENANCE $1351
Other Expenses.10TELEPHONE $901
Other Expenses.11MEMBERSHIP DUES $812
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1467
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0

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