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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v1.2
Filing and Contact Details
Filer
- Filer Name
- The Willowell Foundation Inc
- EIN
- 03-0366363
- Phone
- 8024536621
- Address
- PO BOX 314, BRISTOL, VT 05443
Signing Officer
- Name
- Matt Schlein
- Title
- Board Member
- Phone
- 8024536195
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dever Accounting Services
- Address
- 36 MAIN ST, BRISTOL, VT 05443
- Preparer
- Bethany H Dever CPA
- Phone
- 8024537000
Raw XML Appendix77 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 19000 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 2714 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 1213 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 3927 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MATT SCHLEIN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8024536195 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05443 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1180857 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 721 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 125 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 1830 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 125 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1830 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1830 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | LAND RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1705 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 984 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 984 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 984 |
| IRS990T/TotalUBTIComputedAmt | 0 | 984 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT SCHLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024536195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WILLOWELL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 030366363 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024536621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274698671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEVER ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024537000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETHANY H DEVER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T18:55:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -