Educational Resources Foundation in Salinas, California (CA)
Table of contents:
| Educational Resources Foundation | |
| Employer Identification Number (EIN) | 810650601 |
| Name of Organization | Educational Resources Foundation |
| In Care of Name | Gayle Comer |
| Address | 18394 Meadow Ridge Rd, Salinas, CA 93907-1642 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $198,877 |
| Amount of Income | $3,560,882 |
| Form 990 Revenue Amount | $282,381 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2011: $3,560,882 (it was $3,670,734 in 2010)
| Educational Resources Foundation: | $3,560,882 |
| Other organizations performing similar types of work: | $233,562 |
Assets in 2011: $198,877 (it was $229,623 in 2010)
| Educational Resources Foundation: | $198,877 |
| Other organizations performing similar types of work: | $800,360 |
Expenses in 2011: $323,081
| Educational Resources Foundation: | $323,081 |
| Other organizations performing similar types of work: | $87,707 |
Income to expenses ratio in 2011: 11.0
| Educational Resources Foundation: | 11.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 14.1%
| Educational Resources Foundation: | 14.1% |
| Other organizations performing similar types of work: | 94.1% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| 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 2011) | |
| Total revenue | $282,381 |
| Contributions, Gifts, Grants and Other Similar Amounts | $39,715 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $368 |
| 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 | $242,297 |
| Gross income from gaming activities | $3,520,798 |
| Less: direct expenses | $3,278,501 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $1 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $323,081 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $323,081 |
| Balance Sheet (for 2011) | |
| Total assets | $198,877 |
| Total liabilities | $11,757 |
| 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 | $11,757 |
| Total net assets or fund balances | $187,120 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $1,675,136 |
| Gifts, grants, contributions, and membership fees received | $130,810 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $68,702 |
| Other | $1,475,624 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $24,514 | $0 | $24,514 |
| Gross receipts or sales less returns and allowances | $344,227 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $344,227 | $0 | $344,227 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $-319,713 | $0 | $-319,713 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $47,945 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $6,233 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $41,712 |
| Unrelated business taxable income | $-23,431 |
| Unrelated business taxable income before net operating loss deduction | $-23,431 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-23,431 |
| Specific deduction | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Diego Hospice Foundation Inc | 2400 Historic Decatur Road 107 No, San Diego, CA 92106 | CA | 1986-12 | $5,731,175 |
| 2 | Leader Dogs For The Blind Foundation | 1039 S Rochester Rd, Rochester Hls, MI 48307-3115 | MI | 2012-04 | $98,015,797 |
| 3 | Taube Family Fund For Jewish Life | 2150 Post St, San Francisco, CA 94115-3508 | CA | 2009-03 | $18,417,565 |
| 4 | Changing The World Foundation Inc | 319 Martingale Dr, Old Hickory, TN 37138-3349 | TN | 2011-07 | $5,964,087 |
| 5 | Clothes For Kids Sake Inc | 333 Route 46 W Suite 205, Mountain Lakes, NJ 07046-1741 | NJ | 2009-06 | $5,647,139 |
| 6 | Educational Resources Foundation | 18394 Meadow Ridge Rd, Salinas, CA 93907-1642 | CA | 2007-07 | $3,560,882 |
| 7 | The@elwyn Foundation | 111 Elwyn Rd, Elwyn, PA 19063-4622 | PA | 2005-01 | $2,150,748 |
| 8 | T Gary And Kathleen Rogers Supporting Family Foundation | 200 Frank H Ogawa Plaza, Oakland, CA 94612-2005 | CA | 2001-11 | $1,760,423 |
| 9 | San Diego Human Dignity Foundation | PO BOX 33245, San Diego, CA 92163-3245 | CA | 1997-12 | $1,759,388 |
| 10 | Industrial Acquisition Corporation | PO BOX 5005, New York, NY 10163-5005 | NY | 2011-09 | $1,375,522 |
| 11 | Thrift Alliance | 4890 Nolensville Road, Nashville, TN 37211-5410 | TN | 2007-02 | $1,308,789 |
| 12 | Indianapolis Jewish Home Guild, Hooverwood Guild | 7001 Hoover Rd, Indianapolis, IN 46260-4169 | IN | 2009-05 | $1,010,114 |
| 13 | Goodwill Industries Of Southwest Florida Foundation Inc | 5100 Tice St, Fort Myers, FL 33905-5203 | FL | 2009-05 | $944,608 |
| 14 | Mary Graham Childrens Shelter Foundation | PO BOX 96, French Camp, CA 95231-0096 | CA | 2001-01 | $267,727 |
| 15 | Caf Property Inc | PO BOX 910769, San Diego, CA 92191-0769 | CA | 2009-06 | $223,054 |
| 16 | Goodex Services Inc | 1080 N 7th St, San Jose, CA 95112-4425 | CA | 2010-11 | $119,356 |
| 17 | Samaritan Center Of Tulare County Inc | 200 Nw 3rd Ave, Visalia, CA 93291-3628 | CA | 2002-01 | $117,447 |
| 18 | Elevating Humanity Foundation | 183 Hillview Ave, Los Altos, CA 94022-3742 | CA | 2009-09 | $11,591 |
| 19 | Lata Mangeshkar Foundation | 45121 Cougar Cir, Fremont, CA 94539-6022 | CA | 2001-04 | $0 |
| 20 | Steps To Our Future Inc | 68 Caleta Dr, Camarillo, CA 93012 | CA | 2011-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Educational Resources Foundation »
Non-representatives - add comments about Educational Resources Foundation»