Marylebone Property & Casualty Insurance Corporation in Wilmington, Delaware (DE)

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Marylebone Property & Casualty Insurance Corporation
Employer Identification Number (EIN)980336343
Name of OrganizationMarylebone Property & Casualty Insurance Corporation
Address2207 Concorde Pike Ste 585, Wilmington, DE 19803-2908
SubsectionMutual Insurance Company or Assoc. Other Than Life or Marine
Ruling Date10/2001
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,971,093
Amount of Income$651,876
Form 990 Revenue Amount$594,434
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

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$451,913
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$432,309
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,056
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-71,424
Gross amount from sales of assets other than inventory (Securities / Other)$504,155 / $0
Less: cost or other basis and sales expenses (Securities / Other)$575,579 / $0
Gain or (loss) (Securities / Other)$-71,424 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$68,972
Statement of Functional Expenses (for 2012)
Total functional expenses$30,499
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$5,000
Professional fundraising services$0
Other$25,499
Balance Sheet (for 2012)
Total assets$5,444,342
Total liabilities$321,290
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$321,290
Total net assets or fund balances$5,123,052
Retained earnings, endowment, accumulated income, or other funds$5,023,052
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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