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Willow Community Foundation INC

IRS exemption revoked

Richland Center, WIUnknown exempt organizationEIN 39-1706802Revenue $2K in FY2020

On file with the IRS20391 Buckta Hill Rd · Richland Center, WI

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See attachment 3

99¢ of each $1 spent went to programs.
Run by 2 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2K
Spent
$65K
To programs
99%
Net assets
$1.6M

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $65K Management & general 1% · $500

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $3K paid to officers and key staff.

Part VII, Section A · reportable compensation
Tim Willis
President
$3,000Pt VII · Sec A
Ann Rynes
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Willow Community Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Willow Community Foundation INC is a nonprofit organization based in Richland Center, WI.

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Provided by the organization

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2 programs · $23K · in their own filed words · FY2020
01

See attachment 10, for answer to 4 a

$15Kprogram expense
02

See Attachment 10 for the answer to 4 b

$8Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2K
Ln 12
Gifts and grantsLn 1h$890
Other incomeLn 4–11$711
Investment incomeLn 3$10
Money outPt IX
$65K
Ln 25
Programscol B$65K
Managementcol C$500
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$1.6M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$890
Fundraising eventsLn 1c$890
Investment incomeLn 3$10
Other incomeLn 4–11$711
Total revenueLn 12$2K
Assets in detailPt X, end of year
SavingsLn 2$58K
Cash and savings togetherLn 1–2$58K
InvestmentsLn 11–13$1.5M
Total assetsLn 16$1.6M
LiabilitiesLn 26$0
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$60K$58K
InvestmentsLn 11–13$1.2M$1.5M
Total assetsLn 16$1.2M$1.6M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.2M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$58K$58K
Grants to domestic individualsLn 2$4K$4K
Pay of current officers, directors and key staffLn 5$3K$2K$500
Office expensesLn 13$600$600
Total functional expensesLn 25$65K$65K$500$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $2K$65K−$64K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,611 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,544$890
I-9 Program service revenue$0
I-10 Investment incomePrior year $10$10
I-11 Other revenuePrior year −$1,431$711
I-12 Total revenuePrior year $123$1,611
I-13 Grants and similar amounts paidPrior year $41,750$61,653
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,000$3,000
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $600$600
I-18 Total expensesPrior year $45,350$65,253
I-19 Revenue less expensesPrior year −$45,227−$63,642
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,611 across 5 lines filed
VIII-1c Fundraising events$890
VIII-1h Total contributions, gifts and grants$890
VIII-3 Investment incomeRelated to mission $10$10
VIII-6 Net rental income or loss$711
VIII-12 Total revenueRelated to mission $10$1,611
Part IX · Statement of functional expenses $65,253 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $57,903$57,903
IX-2 Grants to domestic individualsPrograms $3,750$3,750
IX-5 Pay of current officers, directors and key staffPrograms $2,500 · Management $500$3,000
IX-13 Office expensesPrograms $600$600
IX-25 Total functional expensesPrograms $64,753 · Management $500 · Fundraising $0$65,253
Part X · Balance sheet $1,591,673 assets, 6 lines filed
X-2 Savings and temporary cash investmentsStart of year $60,496$58,045
X-11 Publicly traded securitiesStart of year $1,174,712$1,533,628
X-16 Total assetsStart of year $1,235,208$1,591,673
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,235,208$1,591,673
X-33 Total liabilities and net assetsStart of year $1,235,208$1,591,673
Part XI · Reconciliation of net assets $1,591,673 net assets at year end
XI-1 Total revenue$1,611
XI-2 Total expenses$65,253
XI-3 Revenue less expenses−$63,642
XI-4 Net assets at start of year$1,235,208
XI-5 Net unrealized gains (losses) on investments$420,107
XI-10 Net assets at end of year$1,591,673

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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