Marine Affairs Research And Education, Mare in Woodinville, Washington (WA)

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Marine Affairs Research And Education, Mare
Employer Identification Number (EIN)912099238
Name of OrganizationMarine Affairs Research And Education
Secondary NameMare
Address20227 Ne 163rd St, Woodinville, WA 98077-5410
SubsectionCharitable Organization
Ruling Date06/2001
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 Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$190,960
Amount of Income$279,239
Form 990 Revenue Amount$274,256
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Marine Science and Oceanography


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Amount of income in 2013: $279,239 (it was $503,618 in 2012)
Marine Affairs Research And Education, Mare: 

 $279,239
Other organizations performing similar types of work: 

 $169,408

Assets in 2013: $190,960 (it was $301,498 in 2012)
Marine Affairs Research And Education, Mare: 

 $190,960
Other organizations performing similar types of work: 

 $111,705

Expenses in 2012: $305,075
This organization: 

 $305,075
Other organizations performing similar types of work: 

 $153,402

Income to expenses ratio in 2012: 0.9
Marine Affairs Research And Education, Mare: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 3
This organization: 

 3
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2012: 33.3%
This organization: 

 33.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 99.5%
Marine Affairs Research And Education, Mare: 

 99.5%
Other organizations performing similar types of work: 

 89.3%

Financial snapshot ($)

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$503,618
Contributions, Gifts, Grants and Other Similar Amounts$501,131
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,488
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$0
Other$-1
Statement of Functional Expenses (for 2012)
Total functional expenses$305,075
Compensation of current officers, directors, trustees, and key employees$140,415
Other salaries and wages$76,696
Payroll taxes$14,534
Professional fundraising services$0
Other$73,430
Balance Sheet (for 2012)
Total assets$301,498
Total liabilities$12,436
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$12,436
Total net assets or fund balances$289,062
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total Support$1,264,456
Gifts, grants, contributions, and membership fees received$1,251,052
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$13,404
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Schmidt Ocean Institute555 Bryant Street No 374, Palo Alto, CA 94301-1704CA2009-08$54,612,169
2Climate Foundation15500 Sw Jay Ste 48631, Beaverton, OR 97006OR2009-01$2,758,293
3Northwest Straits Marine Conservation Foundation1155 N State St Ste 402, Bellingham, WA 98225-5024WA2002-09$2,099,249
4Northeastern Regional Association Of Coastal Ocean Observation Syste, Neracoos195 New Hampshire Ave Suite 240, Portsmouth, NH 03801-2875NH2010-02$1,984,600
5Milwaukee Water Council Inc247 W Freshwater Way Ste 500, Milwaukee, WI 53204-4118WI2009-06$1,848,124
6Marine Science And Technology Foundation555 Bryant Street No 374, Palo Alto, CA 94301-1704CA2010-04$1,600,415
7World Ocean Council3035 Hibiscus Drive Suite 1, Honolulu, HI 96815-4724HI2014-07$1,486,074
8Sea To Shore Alliance4411 Bee Ridge Rd Ste 490, Sarasota, FL 34233-2514FL2008-07$1,413,794
9Theiss Research7411 Eads Avenue, La Jolla, CA 92037CA2006-04$982,490
10North Pacific Marine Science Foundation1900 W Emerson Pl Ste 205, Seattle, WA 98119-1649WA1993-06$630,069
11Bimini Biological Field Station Foundation Inc9300 Sw 99th St, Miami, FL 33176-2050FL2012-05$467,511
12Pacific Shellfish Institute509 12th Ave Se Ste 14, Olympia, WA 98501-7500WA2004-10$412,526
13Marine Affairs Research And Education, Mare20227 Ne 163rd St, Woodinville, WA 98077-5410WA2001-06$279,239
14Oceangate Foundation1111 80th St Sw Ste 250, Everett, WA 98203WA2012-04$169,408
15Underwater Admirality Sciences17520 83rd Place Ne, Kenmore, WA 98028WA2003-05$5,030
16Anacortes Community Maritime CenterPo Box 652, Anacortes, WA 98221WA2005-12$0
17Coastal Ecosystems Research Foundation Us1629 N 54th Street, Seattle, WA 98103WA2005-01$0
18Eastern Pacific Ocean ConferenceBox 355351 University Of Washington, Seattle, WA 98195-7940WA2014-11$0
19Innerspace Exploration TeamPo Box 55702, Shoreline, WA 98155WA1997-01$0
20Submerged Cultural Resources Exploration Team1750 112th Avenue Northeast D151, Bellevue, WA 98004WA2000-10$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arizona1
California29
Colorado3
Connecticut2
District of Columbia1
Delaware2
Florida23
Georgia4
Hawaii10
Illinois4
Massachusetts9
Maryland4
Maine3
Michigan4
Minnesota1
Missouri1
Montana1
North Carolina2
New Hampshire2
New Jersey4
New York7
Oklahoma1
Oregon3
Rhode Island2
Tennessee1
Texas3
Virginia5
Washington11
Wisconsin2
Total150

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