Seattle International Childrens in Seattle, Washington (WA)
Table of contents:
Seattle International Childrens | |
Employer Identification Number (EIN) | 911253397 |
Name of Organization | Seattle International Childrens |
In Care of Name | Steve Havas |
Address | 806 W Fulton St, Seattle, WA 98119-2269 |
Activities | Community theatrical group |
Subsection | Educational Organization |
Ruling Date | 08/1984 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2011 |
Assets | $1 to $9,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $9,854 |
Amount of Income | $798,451 |
Form 990 Revenue Amount | $786,838 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2011: $798,451 (it was $503,933 in 2010)
This organization: | $798,451 |
Other organizations performing similar types of work: | $143,982 |
Assets in 2011: $9,854 (it was $26,785 in 2010)
This organization: | $9,854 |
Other organizations performing similar types of work: | $99,144 |
Expenses in 2011: $690,885
This organization: | $690,885 |
Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2011: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 75.3%
This organization: | 75.3% |
Other organizations performing similar types of work: | 22.2% |
Revenue for 2011
Functional expenses for 2011
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
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 2011) | |
Total revenue | $786,838 |
Contributions, Gifts, Grants and Other Similar Amounts | $592,219 |
Program Service Revenue | $194,082 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
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 | $410 |
Gross income from fundraising events | $11,250 |
Less: direct expenses | $10,840 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $127 |
Gross sales of inventory, less returns and allowances | $900 |
Less: cost of goods sold | $773 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $690,885 |
Compensation of current officers, directors, trustees, and key employees | $90,703 |
Other salaries and wages | $116,500 |
Payroll taxes | $23,900 |
Professional fundraising services | $1,000 |
Other | $458,782 |
Balance Sheet (for 2011) | |
Total assets | $9,854 |
Total liabilities | $26,120 |
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 | $26,120 |
Total net assets or fund balances | $-16,266 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
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 2011) | |
2007 - 2011 Total | |
---|---|
Total support | $4,263,554 |
Gifts, grants, contributions, and membership fees received | $2,119,434 |
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 | $1,314,084 |
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 | $828,967 |
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 | $659 |
Other | $410 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seattle Center Foundation | 305 Harrison Seattle, Seattle, WA 98109 | WA | 1977-09 | $1,038,153 |
2 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
3 | Puget Sound Revels | 621 Tacoma Ave S Ste 402, Tacoma, WA 98402-2330 | WA | 1993-01 | $183,947 |
4 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
5 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
6 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
7 | Whidbey Island Center For The Arts | PO BOX 52, Langley, WA 98260-0052 | WA | 1995-02 | $831,737 |
8 | Seattle International Childrens | 806 W Fulton St, Seattle, WA 98119-2269 | WA | 1984-08 | $798,451 |
9 | Northshore Performing Arts Center Foundation | PO BOX 486, Bothell, WA 98041-0486 | WA | 1996-05 | $170,387 |
10 | Shohomish Artist Guild, Mac | 4841 Spire Ln, Everett, WA 98203-2812 | WA | 2000-02 | $140,885 |
11 | 7th Street Theatre Association | PO BOX 777, Hoquiam, WA 98550-0777 | WA | 1987-02 | $105,177 |
12 | Cutter Theatre | 302 Park St, Metaline Fls, WA 99153-5146 | WA | 1989-12 | $92,785 |
13 | Columbia Basin Allied Arts | 7662 Chanute St Ne, Moses Lake, WA 98837-3293 | WA | 1979-04 | $83,029 |
14 | Wenatchee Youth Circus Inc | PO BOX 1733, Wenatchee, WA 98807-1733 | WA | 1988-09 | $67,820 |
15 | Ragamala | 4624 Ne 89th St, Seattle, WA 98115-3968 | WA | 1981-11 | $12,273 |
16 | Kids On The Block North Sound | 2731 10th St 204, Everett, WA 98201-1413 | WA | 1996-06 | $11,300 |
17 | Cascade Youth Circus | PO BOX 857, Maple Valley, WA 98038 | WA | 1996-04 | $8,330 |
18 | Bd Arts | 400 108th Ave Ne 110, Bellevue, WA 98004 | WA | 1984-01 | $0 |
19 | Northwest Scottish Fiddlers | 725 Driftwood Lane, Edmonds, WA 98020 | WA | 2008-05 | $0 |
20 | Seattle Fringe Theatre Productions | 1123 E John St, Seattle, WA 98102-6117 | WA | 1996-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 426 |
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