WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER (EIN 27-2074115)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-23
- IRS object ID
- 201211759349200101
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-23T13:15:24-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272074115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER FOUNDATION- GEORGIA MATTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEAV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4846 AUTO CENTER WAY | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES T WEAVER | Name |
| Title | PRESIDENT | Title |
| Phone | 3604799020 | Phone |
| Date Signed | 2012-06-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | GMWEAVERFOUNDATIONORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56196 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55034 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 1162 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1162 | SpecialEventsNetIncomeLoss |
| Total Revenue | 56196 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10270 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4538 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3863 | PrintingPublicationsPostage |
| Other Expenses Total | 12165 | OtherExpensesTotal |
| Total Expenses | 30836 | TotalExpenses |
| Excess Or Deficit For Year | 25360 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -569 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 761 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 25552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| EOY | 8549 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| EOY | 26596 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632 | BOY |
| EOY | 1044 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -569 | BOY |
| EOY | 25552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE A TEMPORARY HOMELESS SHELTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SHELTERED 82 HOMELESS WOMEN AND CHILDREN FOR UP TO 90 DAYS | 10000 | 30836 |
| PROVIDED RESOURCES FOR HOMELESS WOMEN TO EMPOWER THEM FOR INDEPENDENT LIVING | 0 | |
| ASSISTED WITH CASE MANAGEMENT OF HOMELESS WOMEN AND CHILDREN | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30836 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHARLES T WEAVER | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | PRESIDENT | 4 | 0 | 0 | 0 |
| CYNTHIA BLINKINSOP | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | VICE PRESIDENT | 1 | 0 | 0 | 0 |
| RAYMOND WOLBER | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | SECRETARY | 2 | 0 | 0 | 0 |
| DONNA KIRKPATRICK | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | TREASURER | 6 | 0 | 0 | 0 |
| LARRY EDDINGS | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | DIRECTOR | 6 | 0 | 0 | 0 |
| AUDREY EDDINGS | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | DIRECTOR | 6 | 0 | 0 | 0 |
| LEANN P WEAVER | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | EXECUTIVE DIREC | 40 | 0 | 0 | 0 |
| JAMES ADKINS | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | DIRECTOR | 1 | 0 | 0 | 0 |
| PATRICIA LENT | ||||||||
| 4846 AUTO CENTER WAY | BREMERTON | WA | 98312 | DIRECTOR | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEANN P WEAVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4846 AUTO CENTER WAY | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604799020 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55034 | CurrentTaxYear |
| Total | 57376 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1162 | CurrentTaxYear |
| Total | 1162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56196 | CurrentTaxYear |
| Total | 58538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58538 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56196 | CurrentTaxYear |
| Total | 58538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT LIABILITY INSURANCE 844 CLIENT AND VOLUNTEER EXPENSE 753 TRAVEL AND MEETINGS 989 TELEPHONE 1292 ADVERTISING 649 LICENSES AND PERMITS AND BANK FEES 686 EQUIPMENT RENTAL AND MAINTENANCE 603 DUES AND SUBSCRIPTIONS AND MISC 461 SUPPLIES 4798 DEPRECIATION 1090 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT ADJUSTMENT 761 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 632 1044 |
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