Splash International in Seattle, Washington (WA)

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Splash International
Employer Identification Number (EIN)562600599
Name of OrganizationSplash International
Address1115 E Pike St, Seattle, WA 98122-3915
SubsectionCharitable Organization
Ruling Date10/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,249,164
Amount of Income$1,856,207
Form 990 Revenue Amount$1,856,207
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management


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Amount of income in 2012: $1,856,207 (it was $719,555 in 2011)
This organization: 

 $1,856,207
Other organizations performing similar types of work: 

 $81,342

Assets in 2012: $1,249,164 (it was $956,108 in 2011)
Splash International: 

 $1,249,164
Other organizations performing similar types of work: 

 $50,701

Financial snapshot ($)

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$719,555
Contributions, Gifts, Grants and Other Similar Amounts$717,466
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,089
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,623,722
Compensation of current officers, directors, trustees, and key employees$98,826
Other salaries and wages$414,334
Payroll taxes$40,258
Professional fundraising services$0
Other$1,070,304
Balance Sheet (for 2011)
Total assets$956,108
Total liabilities$28,416
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$28,416
Total net assets or fund balances$927,692
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,524,614
Gifts, grants, contributions, and membership fees received$4,522,198
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$2,416
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Monroe County Conservation District8050 Running Valley Rd, Stroudsburg, PA 18360-8841PA2007-10$1,085,197
2Butler Fund For The Enviorment60 Cuttermill Rd Ste 212, Great Neck, NY 11021-3104NY2004-07$870,654
3Takshanuk Watershed CouncilPO BOX 972, Haines, AK 99827-0972AK2004-03$451,186
4Root-Pike Watershed Initiative Network Inc, Root-Pike Win700 Waters Edge Rd Apt 8, Racine, WI 53402-1582WI2004-05$208,318
5Grand River Partners Inc391 W Washington St, Painesville, OH 44077-3309OH1995-03$197,251
6River Of WordsPO BOX 4350, Moraga, CA 94575-4350CA2002-06$178,776
7Coldwater River Watershed Council Inc785 Lincoln Lake Ave, Lowell, MI 49331MI2012-01$119,993
8Mordecai Land Trust IncPO BOX 1414, Beach Haven, NJ 08008NJ2002-04$83,056
9Sos Save Our Sodus IncPo Box 424, Alton, NY 14413NY2001-11$21,716
10Marine Stewardship CouncilLondon Europe Ec1a 2dh, United Kingdominternational2006-11$21,226,725
11Meso-American Reef FundGuatemala City, Guatemalainternational2005-03$13,870,792
12Penobscot River Restoration Tr3 Wade St, Augusta, ME 04330-6318ME2005-10$12,981,519
13Santa Ana Watershed Association Of Rcds, SawaPO BOX 5407, Riverside, CA 92517-5407CA2003-07$4,838,856
14Alice Ferguson Foundation Inc2001 Bryan Point Rd, Accokeek, MD 20607-9794MD2008-02$3,445,633
15Project Wet Foundation Inc1001 Oak St Ste 210, Bozeman, MT 59715-8757MT2004-07$3,196,685
16Bond Madison Water Company208 Academy St, Pocahontas, IL 62275-2229IL1999-03$2,353,795
17California Ocean Science Trust1330 Broadway, Oakland, CA 94612-2503CA2005-12$2,199,381
18Gila Watershed Partnership Of Arizona711 S 14th Avenue, Safford, AZ 85546-3337AZ2003-02$1,897,117
19The Ops Foundation3063 Sterling Cir Ste 7, Boulder, CO 80301-2392CO2005-10$1,860,367
20Splash International1115 E Pike St, Seattle, WA 98122-3915WA2006-10$1,856,207
21Platte River Basin Environments Inc190498 County Road G, Scottsbluff, NE 69361-5702NE2002-09$1,550,901
22Mid-Columbia Fisheries Enhancement GroupPO BOX 1271, White Salmon, WA 98672-1271WA2003-07$901,792
23Northwest Watershed Institute3407 Eddy St, Port Townsend, WA 98368-4713WA2002-01$389,504
24Feiro Marine Life CenterPO BOX 625, Port Angeles, WA 98362-0112WA2008-06$216,035
25Mangrove Action ProjectPO BOX 1854, Port Angeles, WA 98362-0279WA2006-09$169,665
26Foundation For Glacier & Environmental Research4616 25th Ave Ne No 302, Seattle, WA 98105-4183WA2013-01$132,176
27Gambia Health Education Liaison Project, Gambia Help3920 Ne 38th Street, Seattle, WA 98105WA2000-11$46,785
28Protect Our Shoreline3919 51st Avenue Ct Nw, Gig Harbor, WA 98335-8003WA2007-01$5,646
29Chewuch Basin CouncilPO BOX 33, Winthrop, WA 98862WA2001-08$88
30Illahee Forest PreserveP O Box 2503, Bremerton, WA 98310WA2004-10$0
Number of organizations performing similar types of work
Alaska14
Alabama25
Arkansas17
Arizona19
California210
Colorado39
Connecticut34
District of Columbia7
Delaware9
Florida109
Georgia36
Hawaii27
Iowa59
Idaho14
Illinois29
Indiana33
Kansas7
Kentucky15
Louisiana21
Massachusetts67
Maryland47
Maine48
Michigan81
Minnesota113
Missouri19
Mississippi3
Montana33
North Carolina47
North Dakota7
Nebraska4
New Hampshire26
New Jersey30
New Mexico20
Nevada15
New York91
Ohio47
Oklahoma10
Oregon70
Pennsylvania114
Rhode Island13
South Carolina22
South Dakota8
Tennessee26
Texas64
Utah9
Virginia43
Vermont25
Washington66
Wisconsin109
West Virginia32
Wyoming5
International9
Total2,047

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