Educational Affiliates in Los Angeles, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
Educational Affiliates | |
Employer Identification Number (EIN) | 953133239 |
Name of Organization | Educational Affiliates |
In Care of Name | Clifford Marshall Md |
Address | 2080 Cntry Park E Ste 1511, Los Angeles, CA 90067-2018 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Educational Organization |
Ruling Date | 12/1977 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $10,000 to $24,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $17,602 |
Amount of Income | $9,481 |
Form 990 Revenue Amount | $-8,840 |
Non-representatives - add comments:
Expenses for 2012
Assets for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $-14,267 | $1,139 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $203 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $936 | |||
Total expenses and disbursements | $10,337 | $260 | $0 | $5,000 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $5,337 | $260 | $0 | |
Contributions, gifts, grants paid | $5,000 | |||
Excess of revenue over expenses and disbursements | $-24,604 | |||
Net investment income | $879 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $17,602 | $17,602 |
Cash - non-interest-bearing | $1,034 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $12,222 | |
Other | $4,346 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $17,602 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $-15,406 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $9 |
Total credits and payments | $228 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $228 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $0 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $219 |
Amount to be credited to 2013 estimated tax | $12 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | Yes |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $16,192 |
Net value of noncharitable-use assets | $15,940 |
Minimum investment return | $797 |
Distributable Amount (for 2012) | |
Distributable amount | $788 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $788 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Other organizations in California | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Education Foundation For Aerospace Inc | 12 Century Ct, Roseville, CA 95678 | CA | 2003-06 | $0 |
2 | Education Foundation For Orange County Schools | 2115 N Broadway, Santa Ana, CA 92706-2613 | CA | 2003-07 | $154,569 |
3 | The Education Foundation For Salinas Union High School District | 431 W Alisal Street, Salinas, CA 93901 | CA | 2014-03 | $1,259 |
4 | Education Foundation Of Cotati-Rohnert Park | PO BOX 2736, Rohnert Park, CA 94927-2736 | CA | 1984-03 | $114,300 |
5 | Education Foundation Of Stanislaus County | 1100 H St, Modesto, CA 95354-2338 | CA | 1984-12 | $545,196 |
6 | Education Medicine & Associates Inc | 662 Corte Raquel, San Marcos, CA 92069 | CA | 2012-08 | $0 |
7 | Education Pioneers Inc | 1625 Clay St, Oakland, CA 94612-1562 | CA | 2004-06 | $10,647,966 |
8 | Education Systems Exchange | 1111 Torrey Pines Road 3rd Floor, La Jolla, CA 92037 | CA | 2000-04 | $0 |
9 | Education Through Music Inc, Musical Chairs Children's Concerts | Po Box 4274, Stockton, CA 95204 | CA | 2000-10 | $31,898 |
10 | Education Without Bordersinternational Inc | 476 42nd St Apt A, Oakland, CA 94609-2556 | CA | 2008-05 | $58,383 |
11 | Educational Affiliates | 2080 Cntry Park E Ste 1511, Los Angeles, CA 90067-2018 | CA | 1977-12 | $9,481 |
12 | Educational Charitable And Humanitarian Organization, Echo | PO BOX 4120, Santa Clara, CA 95056-4120 | CA | 2003-02 | $213,376 |
13 | Educational Communications Corporation Ecology Center Of | PO BOX 351419, Los Angeles, CA 90035-9119 | CA | 1963-06 | $15,910 |
14 | Educational Consortium Institute | PO BOX 2434, Aptos, CA 95001-2434 | CA | 2001-05 | $371,872 |
15 | Educational Employees Credit Union | PO BOX 5242, Fresno, CA 93755-5242 | CA | 1961-06 | $156,918,153 |
16 | Childrens Museum Of The Sierra | 49269 Golden Oak Dr Ste 104, Oakhurst, CA 93644-9477 | CA | 1993-10 | $92,665 |
17 | Educational Foundation | PO BOX 696, Yorba Linda, CA 92885-0696 | CA | 1994-10 | $78,561 |
18 | Educational Foundation For The Rosemead School District | 3907 Rosemead Blvd, Rosemead, CA 91770 | CA | 2007-10 | $16,967 |
19 | Educational Foundation Of Orinda | 21c Orinda Way, Orinda, CA 94563-2534 | CA | 1980-01 | $1,754,441 |
20 | Educational Foundation Of The Workplace Learning Academy | 632 W 13th St, Merced, CA 95341-5908 | CA | 2004-03 | $4 |
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