WILLOW CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLOW CENTER INC (EIN 82-0517414)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201213209349201546
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T08:52:30-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presnell Gage PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Idaho Street | AddressLine1 |
| City | Lewiston | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820517414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLOW CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 2087917192 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1361 | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY ROONEY | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN ALIVERTI | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.WILLOW-CENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103798 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79161 | ContributionsGiftsGrantsEtc |
| Investment Income | 2056 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 22581 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4098 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18483 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 99700 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23163 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 415 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1150 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1093 | PrintingPublicationsPostage |
| Other Expenses Total | 42251 | OtherExpensesTotal |
| Total Expenses | 68072 | TotalExpenses |
| Excess Or Deficit For Year | 31628 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89194 | BOY |
| EOY | 122172 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90544 | BOY |
| EOY | 122172 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90544 | BOY |
| EOY | 122172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GRIEVING CHILDREN COUNSELING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF LOVED ONE. THE WILLOW CENTER HAD 1,040 CHILDREN AND ADULT VISITS 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 68072 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68072 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GINA RINEHART | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| RON WISE | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| LES SHRIVER | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| HEATHER MARKWALTER | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| BRENT HARDIN | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| RENEE LARRABEE | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| WADE MCMANIGLE | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Chairman | 1.00 | 0 |
| GINNY MCGIVNEY | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | VICE CHAIRMAN | 1.00 | 0 |
| MARY LEE FRAIZER | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| MEGAN FREEMAN | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | SECRETARY | 1.00 | 0 |
| ANGELA BLEWETT | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| RENEE OLSEN | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Director | 1.00 | 0 |
| JUDY ROONEY | ||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | Executive Direc | 28.00 | 22463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY ROONEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1361 | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087917192 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79161 | CurrentTaxYear |
| Total | 263128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18483 | CurrentTaxYear |
| Total | 46903 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97644 | CurrentTaxYear |
| Total | 310031 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 310031 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2056 | CurrentTaxYear |
| Total | 3481 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2056 | CurrentTaxYear |
| Total | 3481 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99700 | CurrentTaxYear |
| Total | 313512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED WAGON RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 12680 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | A NIGHT UNDER THE WILLOW | NameOfEvent2 |
| Gross Receipts Event2 | 6934 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6934 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 19614 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19614 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3731 | DirectExpenseSummaryEvents |
| Net Income Summary | 15883 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PLEDGES RECIEVABLE - Beginning $1350 PLEDGES RECIEVABLE - Ending $0 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BUSINESS EXPENSES $131 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES & MEMBERSHIPS $485 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | RENT $500 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OTHER EXPENSES $679 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | A LITTLE HOPE $827 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $1347 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $1673 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STAFF DEVELOPMENT $3165 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADVERTISING $3478 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CAMP ERIN $6720 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PALOUSE CENTER $20579 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1082 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1585 |
Comments