Glenorchy Marketplace Foundation
- Assets
- $35.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- 08/2017
- Data as of
- 03/2022
- EIN
- 98-1227742
Organization Overview
Glenorchy Marketplace Foundation is located in Bellevue, WA. The organization was established in 2017. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenorchy Marketplace Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Glenorchy Marketplace Foundation generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $2.6m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUSTAINABLE COMMUNITY DEVELOPMENT IN GLENORCHY, NEW ZEALAND. PROJECT INCLUDES COMMUNITY STORE, PUBLIC CAMP GROUND, RESTORATION OF NATIVE LANDSCAPE, EDUCATING PUBLIC ON SUSTAINABLE PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nz Employee 3 See Footnote Commercial Manager | 40 | $52,231 | |
Keiran Frost Managing Director (ceased 10/13/2021) | 40 | $70,579 | |
Katherine Schuitemaker Secretary | 1 | $31,340 | |
Paul Brainerd President / Director | 5 | $0 | |
Deborah Brainerd Vice President / Director | 2.5 | $0 | |
Laurie Miller Director (ceased 3/31/2022) | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $707,319 |
| Interest on Savings | $190 |
| Dividends & Interest | $5,402 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,429,822 |
| Capital Gain Net Income | $1,429,822 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $363,682 |
| Other Income | $518,684 |
| Total Revenue | $3,025,099 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $101,919 |
| Other employee salaries and wages | $1,296,526 |
| Pension plans, employee benefits | $31,540 |
| Interest | $0 |
| Taxes | $6,309 |
| Depreciation | $234,942 |
| Occupancy | $166,141 |
| Travel, conferences, and meetings | $576 |
| Printing and publications | $0 |
| Other expenses | $574,385 |
| Total operating and administrative expenses | $2,575,175 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,575,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,591 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $49,065 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $241,460 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $787,599 |
| Other assets | $33,739,553 |
| Total assets | $35,571,268 |
| Accounts payable and accrued expenses | $439,293 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $439,293 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Luke Commission Inc Sagle, ID | $15,926,571 | $20,745,366 |
Making A Difference Foundation Seattle, WA | $5,648,581 | $9,801,406 |
Washington State University Global Health Pullman, WA | $474,066 | $7,124,881 |
Worldreader Org Seattle, WA | $11,912,107 | $9,017,027 |
All Gods Children International Vancouver, WA | $4,347,832 | $7,534,520 |
International Childrens Care Inc Vancouver, WA | $2,390,869 | $3,895,114 |
Days For Girls International Mount Vernon, WA | $1,621,886 | $3,676,158 |
Childcare Worldwide Lynden, WA | $2,694,359 | $2,926,893 |
India Partners Eugene, OR | $2,001,509 | $3,503,989 |
Glenorchy Marketplace Foundation Bellevue, WA | $35,571,268 | $3,025,099 |
African Entrepreneurship Collective Clinton, WA | $11,434,782 | $6,049,617 |
Alliance For Children Everywhere Seattle, WA | $495,240 | $1,071,349 |