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WILLOW CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WILLOW CENTER INC (EIN 82-0517414)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201500479349200725
Schema version
2013v4.0
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)
Return2015-02-16T09:32:43-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presnell Gage PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11216 Idaho StreetAddressLine1
CityLewistonCity
StateIDState
ZIP Code83501ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820517414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLOW CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone2087917192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1361AddressLine1
CityLEWISTONCity
StateIDState
ZIP Code83501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINA RINEHARTPersonNm
Person TitleVIce ChairmanPersonTitleTxt
Signature2015-02-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN ALIVERTIPreparerPersonNm
PTINP01587952PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WILLOW-CENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$81,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,126ContributionsGiftsGrantsEtcAmt
Investment Income$711InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,637FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,176SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,461SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,298TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,186SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,185FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,762OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$783PrintingPublicationsPostageAmt
Other Expenses Total$30,711OtherExpensesTotalAmt
Total Expenses$77,627TotalExpensesAmt
Excess Or Deficit For Year-$2,329ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,920NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,014OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,920BOYAmt
EOY$119,805EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,920BOYAmt
EOY$119,805EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,920BOYAmt
EOY$118,605EOYAmt
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 42 FAMILIES AND 117 KIDS THROUGH GROUP MEETINGS AND PROVIDED 77 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$77,701GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,701TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGIE BLEWETT
Chairman1.00$0
JUDY ROONEY
Executive Dir.32.00$31,534
MEGAN FREEMAN
Director1.00$0
WADE MCMANIGLE
Secretary1.00$0
BRENT HARDIN
Director1.00$0
HEATHER MARKWALTER
Director1.00$0
LES SHRIVER
Director1.00$0
GINA RINEHART
Director1.00$0
GRETTA JAROLIMEK
Vice President1.00$0
JUDY BURNS
Director1.00$0
ANGELA CROMER
Director0$0
ANGIE MCVEY
Director0$0
FARREN PENNEY WILKERSON
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 1361AddressLine1
CityLEWISTONCity
StateIDState
ZIP Code83501ZIPCode
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$52,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,173CurrentTaxYearMinus1YearAmt
Current Tax Year$61,126CurrentTaxYearAmt
Total$325,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,183CurrentTaxYearMinus1YearAmt
Current Tax Year$19,637CurrentTaxYearAmt
Total$83,153TotalAmt

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$60,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,356CurrentTaxYearMinus1YearAmt
Current Tax Year$80,763CurrentTaxYearAmt
Total$408,567TotalAmt

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$408,567PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,464CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327CurrentTaxYearAmt
Total$5,601TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,464CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327CurrentTaxYearAmt
Total$5,601TotalAmt

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$60,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,820CurrentTaxYearMinus1YearAmt
Current Tax Year$82,090CurrentTaxYearAmt
Total$414,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Public Support PY5090.98720PublicSupportPY509Pct
Investment Income CY0.01350InvestmentIncomeCYPct
Investment Income PY0.01280InvestmentIncomePYPct
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)
Name Of Event1RED WAGON RAFFLENameOfEvent1Amt
Gross Receipts Event1$14,614GrossReceiptsEvent1Amt
Gross Revenue Event1$14,614GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,835OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,614GrossReceiptsTotalAmt
Gross Revenue Total Events$14,614GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,835OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,835DirectExpenseSummaryEventsAmt
Net Income Summary$9,779NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4235
Other Expenses.1005Travel $1482
Other Expenses.1012Insurance $3300
Other Expenses.1CAMP ERIN $11391
Other Expenses.2VOLUNTEER EXPENSE $5607
Other Expenses.3SUPPLIES $2813
Other Expenses.5TELEPHONE $714
Other Expenses.6MEMBERSHIP DUES $560
Other Expenses.7BOOKS & SUBSCRIPTIONS $399
Other Expenses.8SALES TAX $82
Other Expenses.9MISCELLANEOUS $77
Other Expenses.10ORGANIZATIONAL EXPENSES $40
Other Expenses.11EQUIPMENT & MAINTENANCE $11
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1200

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