WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER (EIN 27-2074115)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-26
- IRS object ID
- 201621789349200052
- Schema version
- 2015v2.1
- 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 | 2016-06-26T14:27:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles T Weaver | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2486 SE Tucci Pl | AddressLine1Txt |
| City | Port Orchard | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles T Weaver | PreparerPersonNm |
| PTIN | P00150679 | PTIN |
| Phone | 3608765550 | PhoneNum |
| Preparation | 2016-06-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | GMWEAVERFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,800 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,800 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $75,800 | TotalRevenueAmt |
| Other Expenses Total | $63,145 | OtherExpensesTotalAmt |
| Total Expenses | $63,145 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306 | BOYAmt |
| EOY | $23,291 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,691 | BOYAmt |
| EOY | $46,375 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,385 | BOYAmt |
| EOY | $69,666 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,011 | BOYAmt |
| EOY | $69,666 | 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 142 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 (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RAYMOND WOLBER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| DONNA KIRKPATRICK | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| LARRY EDDINGS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LEANN P WEAVER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| JAMES ADKINS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| TIM MATTHES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHARLES T WEAVER | ||||
| DIRECTOR | 4.00 | $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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $55,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,800 | CurrentTaxYearAmt |
| Total | $315,296 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,577 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,739 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,800 | CurrentTaxYearAmt |
| Total | $319,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $319,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,800 | CurrentTaxYearAmt |
| Total | $319,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 1,298BANK CHARGES 1BUSINESS REGISTRATION FEES 285CLIENT ASSISTANCE 6,174CONFERENCE CONVENTION MEETINGS 961CONTINUING EDUCATION 361DEPRECIATION 213INSURANCE 2,875LUNCH DINNER EXPENSE 590OFFICE SUPPLIES 5,448POSTAGE MAILING SVC 323PRINTING COPYING 150RENT 12REPAIRS 7,203SUPPLIES 13,207TELEPHONE TELECOM 7,368TRAVEL AND MEETING 2,597UTILITIES 11,524VOLUNTEER EXPENSE 1,905 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 7,388 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,374 0 |
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