Willits Hallowell Center Inc
- Assets
- $18.0k
- Revenue
- $222.1k
- Investments
- $0.0
- Employees
- 0
- Location
- South Hadley, MA
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 04-2565823
Organization Overview
Willits Hallowell Center Inc is located in South Hadley, MA. The organization was established in 1975. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willits Hallowell Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Willits Hallowell Center Inc generated $222.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (26.5%) each year. All expenses for the organization totaled $712.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILLITS HALLOWELL CENTER INC IS A FULL-SERVICE CONFERENCE AND BANQUET FACILITY FOR USE BY MOUNT HOLYOKE COLLEGE FACULTY, STAFF, STUDENTS AND GUESTS AND OTHER ORGANIZATIONS WHOSE EVENT IS NOT-FOR-PROFIT IN NATURE OR OF EDUCATIONAL BENEFIT.
Describe the Organization's Program Activity:
WILLITS HALLOWELL CENTER INC. HOSTS ACADEMIC CONFERENCES, WORKSHOPS, SOCIAL EVENTS AND SPECIAL OCCASIONS. COORDINATION OF MEETING AND DINING ROOMS, PROFESSIONAL CATERING OPTIONS AND OVERNIGHT ACCOMMODATIONS MAKE THE CENTER A ONE-STOP FACILITY FOR THE EVENT NEEDS OF MEMBERS OF THE MOUNT HOLYOKE COLLEGE COMMUNITY. DURING THE YEAR, WILLITS WAS USED FOR APPROXIMATELY 5 EVENTS AND 45 OVERNIGHT GUESTS. SEE EXPLANATION IN SCHEDULE O FOR PART III, LINE 3 FOR THE SIGNIFICANT DECREASE IN EVENTS AND OVERNIGHT GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Stephens President | OfficerTrustee | 1 | $0 |
Shannon D Gurek Treasurer | Officer | 1 | $0 |
Lenore Reilly Clerk | Officer | 1 | $0 |
Laura Smiarowski Interim Clerk | Officer | 1 | $0 |
Jennie Berkson Trustee | Trustee | 0.1 | $0 |
Elizabeth Barbeau Trustee | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,371 |
| Investment income | $214,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,661 |
| Pension plan accruals and contributions | $14,033 |
| Other employee benefits | $81,409 |
| Payroll taxes | $21,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,802 |
| Advertising and promotion | $0 |
| Office expenses | $9,790 |
| Information technology | $10,824 |
| Royalties | $0 |
| Occupancy | $163,228 |
| Travel | $36 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,008 |
| Insurance | $0 |
| All other expenses | $1,796 |
| Total functional expenses | $712,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,288 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,038 |
| Accounts payable and accrued expenses | $3,001 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,001 |
| Net assets without donor restrictions | $15,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,038 |
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