Providence Marianwood Foundation in Issaquah, Washington (WA)

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Providence Marianwood Foundation
Employer Identification Number (EIN)931554288
Name of OrganizationProvidence Marianwood Foundation
Address3725 Providence Point Drive Se, Issaquah, WA 98029-7219
ActivitiesFundraising
SubsectionCharitable Organization
Ruling Date10/1992
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$797,984
Amount of Income$351,968
Form 990 Revenue Amount$288,469


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

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$448,402
Contributions, Gifts, Grants and Other Similar Amounts$444,422
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$13,449
Gross amount from sales of assets other than inventory (Securities / Other)$74,999 / $0
Less: cost or other basis and sales expenses (Securities / Other)$61,550 / $0
Gain or (loss) (Securities / Other)$13,449 / $0
Net loss from fundraising events$-10,248
Gross income from fundraising events$14,674
Less: direct expenses$24,922
Net income from gaming activities$775
Gross income from gaming activities$775
Less: direct expenses$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$476,081
Compensation of current officers, directors, trustees, and key employees$81,923
Other salaries and wages$8,073
Payroll taxes$6,290
Professional fundraising services$0
Other$379,795
Balance Sheet (for 2011)
Total assets$776,322
Total liabilities$0
Total net assets or fund balances$776,322
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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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