The Weaver Family Foundation
- Assets
- $259.7k
- Revenue
- $3.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Monica, CA
- Founding
- 03/1988
- Data as of
- 06/2023
- EIN
- 95-4142103
Organization Overview
The Weaver Family Foundation is located in Santa Monica, CA. The organization was established in 1988. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weaver Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Weaver Family Foundation generated $3.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (25.4%) each year. All expenses for the organization totaled $16.0k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Weaver President | 0 | $0 | |
Stacy Dalgleish Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,015 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$12,061 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,954 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,871 |
| Total operating and administrative expenses | $6,504 |
| Contributions, gifts, grants paid | $9,475 |
| Total expenses and disbursements | $15,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,326 |
| Savings and temporary cash investments | $206,573 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $47,850 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $259,749 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Weaver Family Foundation has awarded $3,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROGER WILLIAMS UNIVERSITY PURPOSE: GENERAL | $1,000 |
PUBLIC ART RIDGWAY COLORADO PURPOSE: GENERAL | $1,000 |
UNIVERSITY OF COLORADO AT BOULDER PURPOSE: GENERAL | $1,000 |