Civic Intelligence

Weavers Way Community Fund Inc

EIN 88-1914133 • 501(c)3 • Philadelphia, PA

990-N CoverageNTEE K11

Profile

The weavers way community fund will serve as a charitable and community services arm of the weavers way food cooperative. The purposes of the corporation will include, but not be limited, to helping provide relief of the poor, the distressed, the underserved or the underprivileged by connecting community members in areas where wwca operates to services that include: (1) educating the community about cooperatives and their role in the local economy, civic engagement, and more; (2) nutrition and culinary arts programming; (3) project support to enable such public engagement programs, including the development of core community infrastructure (e.g., rooftop gardens, retail buildings); (4) ensuring cooperative resources are affordable to a diverse population through such mechanisms as the "round up"/"food for all" programs; (5) facilitating efforts to support local access to healthy, affordable and culturally relevant programing in each community in which the corporation operates.

559 Carpenter LanePhiladelphia, PA 19119

weaversway.coop/PAGES/WEAVERS-WAY-COMMUNI

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,403,370

Up $147,609 (+2.4%) from 2023

Liabilities

Up

$4,059,766

Up $39,753 (+1.0%) from 2023

Net Assets

Up

$2,343,604

Up $107,856 (+4.8%) from 2023

Operations

Revenue

Down

$1,368,690

Down $868,560 (-39%) from 2023

Expenses

Up

$1,260,834

Up $1,259,332 (+83844%) from 2023

Net Income

Down

$107,856

Down $2,127,892 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $6,255,761Liabilities 2023: $4,020,013Net Assets 2023: $2,235,7482023Assets 2024: $6,403,370Liabilities 2024: $4,059,766Net Assets 2024: $2,343,6042024

Highlighted filing

2024

Assets$6,403,370
Liabilities$4,059,766
Net Assets$2,343,604
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $2,237,250Expenses 2023: $1,502Net Income 2023: $2,235,7482023Revenue 2024: $1,368,690Expenses 2024: $1,260,834Net Income 2024: $107,8562024

Highlighted filing

2024

Revenue$1,368,690
Expenses$1,260,834
Net Income$107,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,403,370
Liabilities
$4,059,766
Net assets
$2,343,604
Revenue
$1,368,690
Expenses
$1,260,834
Net income
$107,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$4.06$2.34$1.37$1.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.26$4.02$2.24$2.24$0.00$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,368,690
Mission and Program Overview

Mission

The weavers way community fund will serve as a charitable and community services arm of the weavers way food cooperative. The purposes of the corporation will include, but not be limited, to helping provide relief of the poor, the distressed, the underserved or the underprivileged by connecting community members in areas where wwca operates to services that include: (1) educating the community about cooperatives and their role in the local economy, civic engagement, and more; (2) nutrition and culinary arts programming; (3) project support to enable such public engagement programs, including the development of core community infrastructure (e.g., rooftop gardens, retail buildings); (4) ensuring cooperative resources are affordable to a diverse population through such mechanisms as the "round up"/"food for all" programs; (5) facilitating efforts to support local access to healthy, affordable and culturally relevant programing in each community in which the corporation operates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,511$6,159,955▲ $3,020,444
Cash and Non-Interest-Bearing Accounts$3,116,250$220,886▼ $2,895,364
Pledges and Grants Receivable-$21,789-
Prepaid Expenses and Deferred Charges-$740-
Total Assets$6,255,761$6,403,370▲ $147,609
Liabilities
Unsecured Notes Loans Payable$3,880,000$3,880,000→ $0
Accounts Payable and Accrued Expenses$140,013$179,766▲ $39,753
Total Liabilities$4,020,013$4,059,766▲ $39,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,498$2,343,604▲ $119,106
Net Assets With Donor Restrictions$11,250$0▼ $11,250
Total Net Assets Fund Balance$2,235,748$2,343,604▲ $107,856
Total Liabilities and Net Assets / Fund Balance$6,255,761$6,403,370▲ $147,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,798,900$20,757$4,819,657
Land$1,361,055-$1,361,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mira RabinPresident
Stuart KatzVice President, Secretary
Cheryl CroxtonDirector
Gail Mcfadden-robertsDirector
Josh BloomDirector
Michael HoganDirector
Jon RoesserExecutive Director
Earl PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,276
Program Service Revenue
$28,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$930
Change in Net Assets
$107,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,368,690
Total Revenue per Form 990
$1,368,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,217,159
Other Expenses$43,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,159--$1,217,159
Depreciation Depletion$20,757--$20,757
Fees for Services Accounting-$18,640-$18,640
Fees for Services Legal-$2,760-$2,760
Insurance-$1,518-$1,518
Total Functional Expenses$1,237,916$22,918$0$1,260,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,834
Total Expenses per Audited Statements$1,260,834
Total Expenses per Form 990$1,260,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weavers Way Cooperative AssociationPhiladelphia, PA-Reimbursement of the Acquisition of a Building.$1,200,000
Weavers Way Cooperative AssociationPhiladelphia, PA-Weavers Way Food for All Program Via Round Up$12,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management of the organizations finances are handled by the finance department of weavers way cooperative association.”

Form 990, Part VI, Section B, Line 12C

“Conflicts, if any are reviewed periodically, section 3.12 interested directors or officers; no contract or transaction between the corporation and one or more of its directors or officers, or between the corporation and any other corporation, partnership, association, or other organization in which one or more of its directors or officers are directors or officers, or have a financial interest, shall be void or voidable solely for such reason, or solely because the director or officer is present at or participates in the meeting of the board that authorizes the contract or transaction, or solely because his, her or their votes are counted for such purpose, if: (1) the material facts as to such relationship or interest and as to the contract or transaction are disclosed or are known to the board and the board authorizes the contract or transaction by the affirmative votes of a majority of the disinterested directors, even though the disinterested directors are less than a quorum; or (2) the contract or transaction is fair as to the corporation as of the time it is authorized, approved or ratified by the board. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board that authorizes a contract or transaction specified in this section.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Weavers Way Community Fund Inc
EIN
88-1914133
Phone
2158432350
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119

Signing Officer

Name
Jon Roesser
Title
Executive Director
Phone
2158432350
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Rabin
Formed
2022
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Lori Rothe Yokobosky
Phone
4107834900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management of the organizations finances are handled by the finance department of weavers way cooperative association.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt entity pursuant to section 501(c)(3) of the irc and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Management has determined that the organization does not have any uncertain tax positions or unrelated business income for any open tax returns. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2023 remain open.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WEAVERS WAY COMMUNITY FUND WILL SERVE AS A CHARITABLE AND COMMUNITY SERVICES ARM OF THE WEAVERS WAY FOOD COOPERATIVE. THE PURPOSES OF THE CORPORATION WILL INCLUDE, BUT NOT BE LIMITED, TO HELPING PROVIDE RELIEF OF THE POOR, THE DISTRESSED, THE UNDERSERVED OR THE UNDERPRIVILEGED BY CONNECTING COMMUNITY MEMBERS IN AREAS WHERE WWCA OPERATES TO SERVICES THAT INCLUDE: (1) EDUCATING THE COMMUNITY ABOUT COOPERATIVES AND THEIR ROLE IN THE LOCAL ECONOMY, CIVIC ENGAGEMENT, AND MORE; (2) NUTRITION AND CULINARY ARTS PROGRAMMING; (3) PROJECT SUPPORT TO ENABLE SUCH PUBLIC ENGAGEMENT PROGRAMS, INCLUDING THE DEVELOPMENT OF CORE COMMUNITY INFRASTRUCTURE (E.G., ROOFTOP GARDENS, RETAIL BUILDINGS); (4) ENSURING COOPERATIVE RESOURCES ARE AFFORDABLE TO A DIVERSE POPULATION THROUGH SUCH MECHANISMS AS THE "ROUND UP"/"FOOD FOR ALL" PROGRAMS; (5) FACILITATING EFFORTS TO SUPPORT LOCAL ACCESS TO HEALTHY, AFFORDABLE AND CULTURALLY RELEVANT PROGRAMING IN EACH COMMUNITY IN WHICH THE CORPORATION OPERATES.
IRS990/AllOtherContributionsAmt0930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STUART KATZ
IRS990/BooksInCareOfDetail/PhoneNum02158432350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0559 CARPENTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03116250
IRS990/CashNonInterestBearingGrp/EOYAmt0220886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01340276
IRS990/CYGrantsAndSimilarPaidAmt01217159
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028414
IRS990/CYRevenuesLessExpensesAmt0107856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01260834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01368690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020757
IRS990/DepreciationDepletionGrp/TotalAmt020757
IRS990/Desc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT WEAVERS WAY COOPERATIVE ASSOCIATION'S FOOD OUTREACH PROGRAMS AND TO CONSTRUCT A NOT-FOR-PROFIT GROCERY STORE THAT IMPROVES ACCESS TO HEALTHY AND LOCAL FOODS IN THE GERMANTOWN AREA OF PHILADELPHIA, PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01237916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018640
IRS990/FeesForServicesAccountingGrp/TotalAmt018640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt02760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL CROXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL MCFADDEN-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JON ROESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01320234
IRS990/GrantAmt01217159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01217159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01217159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/TotalAmt01518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03139511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06159955
IRS990/LandBldgEquipCostOrOtherBssAmt06180712
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEAVERS WAY COMMUNITY FUND WILL SERVE AS A CHARITABLE AND COMMUNITY SERVICES ARM OF THE WEAVERS WAY FOOD COOPERATIVE. THE PURPOSES OF THE CORPORATION WILL INCLUDE, BUT NOT BE LIMITED, TO HELPING PROVIDE RELIEF OF THE POOR, THE DISTRESSED, THE UNDERSERVED OR THE UNDERPRIVILEGED BY CONNECTING COMMUNITY MEMBERS IN AREAS WHERE WWCA OPERATES TO SERVICES THAT INCLUDE: (1) EDUCATING THE COMMUNITY ABOUT COOPERATIVES AND THEIR ROLE IN THE LOCAL ECONOMY, CIVIC ENGAGEMENT, AND MORE; (2) NUTRITION AND CULINARY ARTS PROGRAMMING; (3) PROJECT SUPPORT TO ENABLE SUCH PUBLIC ENGAGEMENT PROGRAMS, INCLUDING THE DEVELOPMENT OF CORE COMMUNITY INFRASTRUCTURE (E.G., ROOFTOP GARDENS, RETAIL BUILDINGS); (4) ENSURING COOPERATIVE RESOURCES ARE AFFORDABLE TO A DIVERSE POPULATION THROUGH SUCH MECHANISMS AS THE "ROUND UP"/"FOOD FOR ALL" PROGRAMS; (5) FACILITATING EFFORTS TO SUPPORT LOCAL ACCESS TO HEALTHY, AFFORDABLE AND CULTURALLY RELEVANT PROGRAMING IN EACH COMMUNITY IN WHICH THE CORPORATION OPERATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02235748
IRS990/NetAssetsOrFundBalancesEOYAmt02343604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/PrincipalOfficerNm0MIRA RABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02235748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028414
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03577526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577526
IRS990ScheduleA/TotalSupportAmt03577526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04798900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04819657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01361055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE IRC AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME FOR ANY OPEN TAX RETURNS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2023 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06159955
IRS990ScheduleD/TotalExpensesPerForm990Amt01260834
IRS990ScheduleD/TotalRevenuePerForm990Amt01368690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260834
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/CashGrantAmt112373
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT OF THE ACQUISITION OF A BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEAVERS WAY FOOD FOR ALL PROGRAM VIA ROUND UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEAVERS WAY COOPERATIVE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEAVERS WAY COOPERATIVE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231887890
IRS990ScheduleI/RecipientTable/RecipientEIN1231887890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0559 CARPENTER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1559 CARPENTER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATIONS FINANCES ARE HANDLED BY THE FINANCE DEPARTMENT OF WEAVERS WAY COOPERATIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS, IF ANY ARE REVIEWED PERIODICALLY, SECTION 3.12 INTERESTED DIRECTORS OR OFFICERS; NO CONTRACT OR TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE CORPORATION AND ANY OTHER CORPORATION, PARTNERSHIP, ASSOCIATION, OR OTHER ORGANIZATION IN WHICH ONE OR MORE OF ITS DIRECTORS OR OFFICERS ARE DIRECTORS OR OFFICERS, OR HAVE A FINANCIAL INTEREST, SHALL BE VOID OR VOIDABLE SOLELY FOR SUCH REASON, OR SOLELY BECAUSE THE DIRECTOR OR OFFICER IS PRESENT AT OR PARTICIPATES IN THE MEETING OF THE BOARD THAT AUTHORIZES THE CONTRACT OR TRANSACTION, OR SOLELY BECAUSE HIS, HER OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE, IF: (1) THE MATERIAL FACTS AS TO SUCH RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM; OR (2) THE CONTRACT OR TRANSACTION IS FAIR AS TO THE CORPORATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD THAT AUTHORIZES A CONTRACT OR TRANSACTION SPECIFIED IN THIS SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF THE ORGANIZATIONS FINANCES ARE HANDLED BY THE FINANCE DEPARTMENT OF WEAVERS WAY COOPERATIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0843676433
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd0OC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIDC-RDC SUB-CDE 41 LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01500 MARKET ST CENTER SQ 3500 W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0191022126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06255761
IRS990/TotalAssetsEOYAmt06403370
IRS990/TotalAssetsGrp/BOYAmt06255761
IRS990/TotalAssetsGrp/EOYAmt06403370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01340276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04020013
IRS990/TotalLiabilitiesEOYAmt04059766
IRS990/TotalLiabilitiesGrp/BOYAmt04020013
IRS990/TotalLiabilitiesGrp/EOYAmt04059766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02235748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01237916
IRS990/TotalProgramServiceRevenueAmt028414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06255761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06403370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03880000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03880000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0559 CARPENTER LANE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WEAVERSWAY.COOP/PAGES/WEAVERS-WAY-COMMUNI
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ROESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158432350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVERS WAY COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0881914133
ReturnHeader/Filer/PhoneNum02158432350
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 CARPENTER LANE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.