Marie Institute in Seattle, Washington (WA)
Table of contents:
| Marie Institute | |
| Employer Identification Number (EIN) | 911931649 |
| Name of Organization | Marie Institute |
| Address | 4746 11th Ave Ne Ste 102, Seattle, WA 98105-4660 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $504,197 |
| Amount of Income | $2,934,868 |
| Form 990 Revenue Amount | $2,934,868 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $3,108,899 |
| Contributions, Gifts, Grants and Other Similar Amounts | $66,511 |
| Program Service Revenue | $2,881,947 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $35 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $160,406 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,328,080 |
| Compensation of current officers, directors, trustees, and key employees | $36,000 |
| Other salaries and wages | $786,629 |
| Payroll taxes | $90,029 |
| Professional fundraising services | $0 |
| Other | $2,415,422 |
| Balance Sheet (for 2012) | |
| Total assets | $665,340 |
| Total liabilities | $1,145,553 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,145,553 |
| Total net assets or fund balances | $-480,213 |
| Retained earnings, endowment, accumulated income, or other funds | $-481,213 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $18,944,825 |
| Gifts, grants, contributions, and membership fees received | $66,511 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $18,015,757 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6,362 |
| Other | $856,195 |
| Write your review! |
|
|
| Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
 |
Ruby Room in Seattle, WA
 |
| Bataan & Corregidor Survivors in Seattle, WA |
|
Restore & Repair Missionary Outreach in Seattle, WA
|
| 4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
|
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
| Therapeutic Health Services in Seattle, WA |
|
White Center Community Development Association in Seattle, WA
|
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Margaretta Leavitt Tr | PO BOX 21927, Seattle, WA 98111-3927 | WA | 2004-12 | $64,638 |
| 2 | Marge Williams Center | 221 Winslow Way W Ste 308, Bainbridge Is, WA 98110-4918 | WA | 1999-06 | $34,625 |
| 3 | Margolis Foundation | 4209 21st Ave W Ste 401, Seattle, WA 98199-1254 | WA | 2000-12 | $2,565,720 |
| 4 | Marguerite Casey Foundation | 1425 4th Ave Ste 900, Seattle, WA 98101-2222 | WA | 2000-09 | $85,344,832 |
| 5 | Margueryte And Bern Mercer Scholarship And Loan Fund | PO BOX 809, Prosser, WA 99350-0809 | WA | 1980-12 | $1,647 |
| 6 | Maria Federici Foundation | 13908 W Lake Kathleen Dr Se, Renton, WA 98059-7716 | WA | 2006-01 | $0 |
| 7 | Maria Montessori Language And Cultural Center | 3316 Nw 68th St, Seattle, WA 98117 | WA | 2000-09 | $0 |
| 8 | Maria Norbury Foundation | PO BOX 8, Leavenworth, WA 98826-0008 | WA | 2004-04 | $1,054,335 |
| 9 | Marian E Smith Foundation | 930 E 20th Ave, Spokane, WA 99203-3430 | WA | 1996-10 | $42 |
| 10 | Mariannes House | P O Box 29421, Bellingham, WA 98225 | WA | 2003-12 | $37,574 |
| 11 | Marie Institute | 4746 11th Ave Ne Ste 102, Seattle, WA 98105-4660 | WA | 1999-06 | $2,934,868 |
| 12 | Marilyn Keller Lundberg Scholarship Fund Of Alpha Omicron Pi | 1401 229th Ave Ne, Sammamish, WA 98074-6553 | WA | 1984-08 | $1,164 |
| 13 | Marine Affairs Research And Education, Mare | 20227 Ne 163rd St, Woodinville, WA 98077-5410 | WA | 2001-06 | $279,239 |
| 14 | Marine Conservation Biology Institute | 15806 Ne 47th Ct, Redmond, WA 98052-5208 | WA | 1996-10 | $985,363 |
| 15 | Marine Corps League | Po Box 2292, Mount Vernon, WA 98273 | WA | 1946-07 | $64,465 |
| 16 | Marine Hills Recreation Association | 600 S 302nd St, Federal Way, WA 98003-4036 | WA | 1964-06 | $107,167 |
| 17 | Marine Insurance Association Of Seattle | 2150 N 107th St, Seattle, WA 98133-1305 | WA | 1944-09 | $121,945 |
| 18 | Marine Reach Ywam | 243 S 55th St, Tacoma, WA 98408-6402 | WA | 2007-05 | $14,213 |
| 19 | Marine Science Society Of The Pacific Northwest | PO BOX 2079, Poulsbo, WA 98370-0942 | WA | 1991-05 | $55,878 |
| 20 | Marine Stewardship Council Limited | 2110 N Pacific St Ste 102, Seattle, WA 98103-9181 | WA | 2001-01 | $2,579,122 |
Organization representatives - add corrected or new information about Marie Institute »
Non-representatives - add comments about Marie Institute»