Nonprofit · EIN 84-2598232
WILLOW ROOTS INC
Tax-exempt · PINE PLAINS, NY 12567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,778 | $117,209 | $127,569 | $412,630 | $0 | $412,630 |
| December 31, 2024 | 990 | $229,037 | $176,195 | $52,842 | $285,062 | $0 | $285,062 |
| December 31, 2021 | 990-EZ (amended) | $169,667 | $97,814 | $71,853 | $137,316 | $0 | $137,316 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $243,954
- Program service revenue
- $824
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,750
- Travel
- $50
- Depreciation
- $11,445
- Program services (functional)
- $117,209
Balance sheet and other
- Total assets, start of year
- $285,062
- Total assets, end of year
- $412,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $412,630
- Net assets without donor restrictions
- $412,630
- Gross receipts
- $244,778
- Employees
- 0
- Volunteers
- 172
- Year formed
- 2019
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ZAYAS | PRESIDENT Officer | 30 | $0 |
| SONYA FISKE | BOARD MEMBER Officer | 1 | $0 |
| NELSON ZAYAS | TREASURER Officer | 30 | $0 |
| RAY CHRISTIANSEN | VICE PRESIDENT Officer | 2 | $0 |
| ANIBAL GARCIA | SECRETARY Officer | 4 | $0 |
| VICTORIA BALUK | BOARD MEMBER Officer | 1 | $0 |
| ALISON GALLIHER | BOARD MEMBER Officer | 1 | $0 |
| GARY DARLING | BOARD MEMBER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ZAYAS | PRESIDENT Officer | 30 | $0 |
| SONYA FISKE | VICE PRESIDENT Officer | 1 | $0 |
| NELSON ZAYAS | TREASURER Officer | 30 | $0 |
| RAY CHRISTIANSEN | BOARD MEMBER Officer | 2 | $0 |
| ANIBAL GARCIA | SECRETARY Officer | 4 | $0 |
| VICTORIA BALUK | BOARD MEMBER Officer | 1 | $0 |
| ALISON GALLIHER | BOARD MEMBER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ZAYAS | PRESIDENT | 30 | $0 |
| BRETT McCORMACK | VICE PRESIDENT | 1 | $0 |
| NELSON ZAYAS | TREASURER | 30 | $0 |
| DIANA MOORE | BOARD MEMBER | 6 | $0 |
| CRIS SMITH-HEDGES | BOARD MEMBER | 1 | $0 |
| ANIBAL GARCIA | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 23 N MAIN ST, PINE PLAINS, NY 12567-5220
- In care of
- % NELSON ZAYAS
- Mailing address (990-N for 2019)
- 23 N MAIN ST, PINE PLAINS NY 12567
- Principal officer (990-N for 2019)
- NELSON ZAYAS, 23 N MAIN ST, PINE PLAINS NY 12567
- Signed the 990
- NELSON ZAYAS, TREASURER
- Phone
- (518) 751-0164
- Return prepared by
- Nelson Zayas Tax Services Inc
Mission
ALLEVIATE HUNGER AND IDENTIFY RESOURCES
Program accomplishments
- WILLOW ROOTS FOOD PANTRY IS A PANTRY WHERE CLIENTS CHOOSE WHAT THEY WANT, WHICH MINIMIZES WASTE. IN 2024, 541 UNIQUE INDIVIDUALS WERE FED (106 CHILDREN, 393 ADULTS, AND 42 SENIOR CITIZENS)Expenses $101,225
- THRIFT SHOP: FREE CLOTHING IS OFFERED TO ADULTS AND CHILDREN. ALL CLOTHING ARE IN GOOD TO EXCELLENT CONDITION. MANY BRAND NEW WITH TAGS. THIS INCLUDES TWO PALLETS OF BRAND NEW BLACK DIAMOND JEANS. SEVERAL TONS OF CLOTHING WERE GIVEN AWAY.Expenses $12,934
- COMMUNITY SUPPORT: SUPPORT COMMUNITY MEMBERS IN NEEDExpenses $1,646
- Expenses $1,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2598232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $412,630
- Income (IRS master file)
- $244,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $149,985 | $105,342 | $232,219 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: NELSON ZAYAS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WILLOW ROOTS INC
- What is the EIN of WILLOW ROOTS INC?
- The employer identification number (EIN) of WILLOW ROOTS INC is 84-2598232.
- Is WILLOW ROOTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WILLOW ROOTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW ROOTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLOW ROOTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOW ROOTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WILLOW ROOTS INC?
- The 990-N for 2019 names NELSON ZAYAS.
- Who are the officers and directors of WILLOW ROOTS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WILLOW ROOTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,778, expenses of $117,209 and total assets of $412,630 at year end.
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