WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER (EIN 27-2074115)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-23
- IRS object ID
- 201741749349200729
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-23T22:03:56-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272074115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER FOUNDATION- GEORGIA MATTSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4846 AUTO CENTER WAY | AddressLine1Txt |
| City | BREMERTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T WEAVER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3604799020 | PhoneNum |
| Signature | 2017-06-22 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.113.202.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-23 | IPDt |
| IP Tm | 22:04:49 | IPTm |
| Federal Original Submission Id | 9900632017174uv1yv20 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05839FB1558228D65D54B7E47760259081C7003F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05839FB1558228D65D54B7E47760259081C7003F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | GMWEAVERFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,059 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,634 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,425 | ProgramServiceRevenueAmt |
| Total Revenue | $65,059 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,932 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $57,406 | OtherExpensesTotalAmt |
| Total Expenses | $79,338 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,279 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,666 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,134 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,291 | BOYAmt |
| EOY | $11,351 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,375 | BOYAmt |
| EOY | $52,247 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,666 | BOYAmt |
| EOY | $63,598 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,666 | BOYAmt |
| EOY | $60,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE A TEMPORARY HOMELESS SHELTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| SHELTERED 220 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS |
| PROVIDED RESOURCES FOR HOMELESS WOMEN TO EMPOWER THEM FOR INDEPENDENT LIVING |
| PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DONNA KIRKPATRICK | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| LARRY EDDINGS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LEANN P WEAVER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $10,000 | $0 | $0 |
| JAMES ADKINS | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| TIM MATTHES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHARLES T WEAVER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN P WEAVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4846 AUTO CENTER WAY | AddressLine1Txt |
| City | BREMERTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604799020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,634 | CurrentTaxYearAmt |
| Total | $323,896 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,425 | CurrentTaxYearAmt |
| Total | $4,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,059 | CurrentTaxYearAmt |
| Total | $327,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $327,898 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,059 | CurrentTaxYearAmt |
| Total | $327,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING FEES 650ADVERTISING 1,690BANK CHARGES 114BUSINESS REGISTRATION FEES 10CLIENT ASSISTANCE 3,278CONFERENCE CONVENTION MEETINGS 224CONTINUING EDUCATION 450DEPRECIATION 1,676INSURANCE 3,399LUNCH DINNER EXPENSE 1,190OFFICE SUPPLIES 5,678POSTAGE MAILING SVC 79PRINTING COPYING 32RENT 2,400REPAIRS 5,759SUPPLIES 5,598TELEPHONE TELECOM 7,236TRAVEL AND MEETING 1,329UTILITIES 11,003VOLUNTEER INCENTIVES 2,276FUNDRAISING EXPENSE 3,335 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTACCOUNTING CHANGE 5,134 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE PAYROLL 0 3,077 |
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