STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEAVE COMMUNITY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEAVE COMMUNITY INC (EIN 82-3724153)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349205234
Schema version
2023v5.0
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)
Return2024-05-15T17:47:25ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823724153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEAVE COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEAVBusinessNameControlTxt
Phone9176502930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7124AddressLine1Txt
CityIthacaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeil SchillPersonNm
Person TitlePresident & Executive DirectorPersonTitleTxt
Phone9176502930PhoneNum
Signature2024-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.weavecommunity.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,702GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,691ContributionsGiftsGrantsEtcAmt
Investment Income$11InvestmentIncomeAmt
Total Revenue$114,702TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$35,950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,719OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$385PrintingPublicationsPostageAmt
Other Expenses Total$9,778OtherExpensesTotalAmt
Total Expenses$93,832TotalExpensesAmt
Excess Or Deficit For Year$20,870ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,683BOYAmt
EOY$41,986EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$567EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,683BOYAmt
EOY$42,553EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,683BOYAmt
EOY$42,553EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission: To connect community members, artists, scientists, farmers, and policy makers, to explore the intersection of art and science, collaboration and conversation, and together through engagement create the tools, programs and events, that work toward a more sustainable, inclusive, and socially just society.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Research garden using source separating toilets, urine and biochar to aid in the retention of nutrients and fertilization of plants, and increasing soil health. Open and constructive work with the circular bionutrient economy, while sharing and educating the public on these experimental techniques. Approx 1250 people took part in the program.$50,000$50,000
Artist residency program, using the artist's creative process and unique problem solving capabilities to help a demonstrate additional perspectives to issues relating to sustainability and circular economy. All are invited to discuss creative approaches and the work is shared with the community at large, including area farmers, scientists and students. 2023 - 17 artists invited and approx 1500 individuals attended different events focused on these activities.$20,000$20,000
Marshy Garden, creating an indigenous marsh garden to replace a rocky trash strewn area with native plant species to aid in pollinator reproduction and to share and open both the process and the work to the community as a whole. Approx 1000 community members and groups participated in events around this theme.$7,000$7,000
FieldValueIRS element (for citing)
Total Program Service Expenses$77,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Johannes Lehmann
Director7.00$0$0$0
Neil Schill
President, Executive Director26.00$9,000$0$0
Anne Kathrin Achenbach
Treasurer, Director7.00$0$0$0
Aime Lehmann
Director2.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNeil SchillPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7124AddressLine1Txt
CityIthacaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14851ZIPCd
FieldValueIRS element (for citing)
Phone9176502930PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$114,691CurrentTaxYearAmt
Total$114,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$114,691CurrentTaxYearAmt
Total$114,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$114,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11CurrentTaxYearAmt
Total$11TotalAmt
FieldValueIRS element (for citing)
Total Support$114,702TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 16Other expenses include: Transportation Expense Office Supplies General Operating Supplies
Part II, Line 24(Other Assets) State Tax previously paid...to be reimbursed.