Nonprofit · EIN 87-3048731
FROLIC INSTITUTE
Tax-exempt · KIRKLAND, WA 98034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $635,088 | $421,968 | $213,120 | $235,692 | $12,500 | $223,192 |
| December 31, 2024 | 990-EZ | $13,003 | $63,526 | -$50,523 | $10,072 | $0 | $10,072 |
| December 31, 2023 | 990-EZ | $5,009 | $173,329 | -$168,320 | $60,595 | $0 | $60,595 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $630,116
- Program service revenue
- $0
- Investment income
- $4,972
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,284
- Program services (functional)
- $402,933
- Management and general (functional)
- $19,035
Balance sheet and other
- Total assets, start of year
- $10,072
- Total assets, end of year
- $235,692
- Total liabilities, end of year
- $12,500
- Net assets, end of year
- $223,192
- Gross receipts
- $635,088
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MORRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TAMARA KNOX | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MORRISON | PRESIDENT | 2 | $0 |
| TAMARA KNOX | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MORRISON | PRESIDENT | 2 | $0 |
| TAMARA KNOX | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14070 117TH PL NE, KIRKLAND, WA 98034-1109
- In care of
- % JOSHUA MORRISON
- Mailing address (990-N for 2021)
- 14070 117th pl ne, kirkland WA 98034
- Principal officer (990 for 2025)
- JOSHUA MORRISON, 14070 117TH PL NE, KIRKLAND, WA 98034
- Principal officer (990-N for 2021)
- Joshua Morrison, 5200 55th AVE S, Seattle WA 98118
- Signed the 990
- JOSHUA MORRISON, PRESIDENT
- Phone
- (949) 275-8101
- Website
- WWW.FROLIC.COMMUNITY
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO SUPPORT THE DEVELOPMENT OF AFFORDABLE COOPERATIVE HOUSING IN SEATTLE AND OTHER COMMUNITIES.
Program accomplishments
- TO SUPPORT THE DEVELOPMENT OF AFFORDABLE COOPERATIVE HOUSING IN SEATTLE AND OTHER COMMUNITIES.Expenses $402,933
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3048731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $235,692
- Income (IRS master file)
- $635,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $635,088 | $421,968 | $235,692 | XML |
| 990-EZ | December 2024 | $13,003 | $63,526 | $10,072 | XML |
| 990-EZ | December 2023 | $5,009 | $173,329 | $60,595 | XML |
| 990 | December 2022 | $230,321 | $1,406 | $228,915 | IRS |
| 990-N for 2021 Officer: Joshua Morrison | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3048731).
Questions about FROLIC INSTITUTE
- What is the EIN of FROLIC INSTITUTE?
- The employer identification number (EIN) of FROLIC INSTITUTE is 87-3048731.
- Is FROLIC INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FROLIC INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FROLIC INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FROLIC INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FROLIC INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FROLIC INSTITUTE?
- The 990 for the year ended December 31, 2025 names JOSHUA MORRISON.
- Who are the officers and directors of FROLIC INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FROLIC INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $635,088, expenses of $421,968 and total assets of $235,692 at year end.
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All nonprofits in KIRKLAND · Washington · Housing and shelter