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Friends of Weaver: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
Friends of Weaver (EIN 33-0868644)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-10-12
IRS object ID
202132859349201018
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-12T09:28:42-07:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823703069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMQUIST LIEWALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330868644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WEAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5627994580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111872 WEMBLEY ROADAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeannine BakerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeanninePersonFirstNm
Person LastBakerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouise Liewald CPAPreparerPersonNm
PTINP00370400PTIN
Phone5627994975PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$145,619GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,832ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$131,787FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,599SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$77,188SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,020TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$150,377OtherExpensesTotalAmt
Total Expenses$150,827TotalExpensesAmt
Excess Or Deficit For Year-$59,807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$211,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,984NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$211,791BOYAmt
EOY$151,984EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,791BOYAmt
EOY$151,984EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$211,791BOYAmt
EOY$151,984EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT TECHNOLOGY AND THE MEDIA LAB FOR THE BENEFIT OF STUDENTS AND TEACHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe are looking forward to working with our Weaver staff, the PTA and the school administration to deliver the best learning experience in a safe and welcoming environment for all our kids, teachers and parents. While 2020-21 brought new challenges and unusual circumstances, Friends of Weaver (FOW) is focused on keeping our Weaver community strong and delivering the best education opportunities for our students. FOW is committed to funding programs that support our mission statement: inspiring a life-long passion for learning by tapping into childrens curiosity and drive to explore. FOWs commitment to you is to be good stewards of your generous parent donations. We strive to maximize our return on investments in a collaborative manner with the district and the school in order to ensure that Weaver remains strong no matter what.Our FOW board, made up of parent volunteers, recently met with Dr. Todd Schmidt to discuss our plans and goals for this school year. Thanks to your generosity, Friends of Weaver is funding three staff positions this year: a STEAM teacher, an Intervention teacher and a Literacy aide to enhance our students education. In addition, Friends of Weaver worked with Dr. Schmidt over the summer to update and refresh our Media Center to improve the functionality and allow STEAM, Literacy and many other programs best utilize the space for all our needs. The new furniture we purchased includes wipe board tabletops that can be easily moved and set up in a variety of configurations. We hope you can come see our new and improved Media Center which also features a new literacy/story time corner for our students!DescriptionProgramSrvcAccomTxt
Grants And Allocations$144,129GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,129TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christine Coxhill
Special Advisor2.00$0
Francie Ghose
President5.00$0
Jen Levy
Financial Sec.2.00$0
Tricia Boylan
Secretary3.00$0
Jeannine Baker
Treasurer2.00$0
Stephanie Smith
Development Dir2.00$0
Abby Harris
Vice President5.00$0
Jackie Aker
PR and Comm3.00$0
Christine Ostrander
Events and Logi5.00$0
Tricia Boylan
Gala Co Chair2.00$0
Jessica DelaVara
Gala Co Chair2.00$0
Liz Ong
Social Media Ch2.00$0
Gina Alderson
Annual Giving2.00$0
Tracy Hageman
Dining 4 Dollar2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeannine BakerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111872 Wembley RoadAddressLine1Txt
CityLos AlamitosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Phone5627994580PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,720CurrentTaxYearMinus1YearAmt
Current Tax Year$13,832CurrentTaxYearAmt
Total$182,541TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,670CurrentTaxYearMinus1YearAmt
Current Tax Year$131,787CurrentTaxYearAmt
Total$754,639TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,390CurrentTaxYearMinus1YearAmt
Current Tax Year$145,619CurrentTaxYearAmt
Total$937,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$937,180PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,390CurrentTaxYearMinus1YearAmt
Current Tax Year$145,619CurrentTaxYearAmt
Total$937,180TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala NightEvent1Nm
Gross Receipts Event1$120,640GrossReceiptsEvent1Amt
Gross Revenue Event1$120,640GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,851OtherDirectExpensesEvent1Amt
Gross Receipts Total$120,640GrossReceiptsTotalAmt
Gross Revenue Total Events$120,640GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,851OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,851DirectExpenseSummaryEventsAmt
Net Income Summary$69,789NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $540
Other Expenses.1Misc. STEAM Expense $134638
Other Expenses.2Teacher Enrichment $9491
Other Expenses.3Bank Fees $3263
Other Expenses.4BidPal Fees $2395
Other Expenses.5Filing Fees $50

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