Educational Resources Of Monterey County in Salinas, California (CA)
Table of contents:
| Educational Resources Of Monterey County | |
| Employer Identification Number (EIN) | 770461327 |
| Name of Organization | Educational Resources Of Monterey County |
| In Care of Name | Gayle Comer |
| Address | 18394 Meadow Ridge Rd, Salinas, CA 93907-1642 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $448,563 |
| Amount of Income | $107,318 |
| Form 990 Revenue Amount | $106,401 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $117,028 | $106,401 | ||
| Contributions, gifts, grants, and similar amounts received | $56,617 | $40,027 | ||
| Program service revenue including government fees and contracts | $59,012 | $64,505 | ||
| Membership dues and assessments | $545 | $0 | ||
| Investment income | $930 | $186 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $-441 | ||
| Gross amount from sale of assets other than inventory | $0 | $100 | ||
| Less: cost or other basis and sales expenses | $0 | $541 | ||
| Net income/loss from gaming and fundraising events | $3,829 | $3,279 | $-76 | $963 |
| Gross income from gaming | $3,957,411 | $1,013,931 | $0 | $0 |
| Gross income from fundraising events | $40 | $1,339 | ||
| Less: direct expenses from gaming and fundraising events | $116 | $376 | ||
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $1,161 | ||
| Total expenses | $190,771 | $149,079 | ||
| Total net assets | $436,643 | $393,965 | ||
| Excess/Deficit for the year | $-73,743 | $-42,678 | ||
| Net assets or fund balances at beginning of year | $510,387 | $436,643 | ||
| Other changes in net assets or fund balances | $-1 | $0 | ||
| Net assets or fund balances at end of year | $436,643 | $393,965 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $699,708 | $565,641 | $490,840 | $448,563 |
| Total liabilities | $7,535 | $55,254 | $54,197 | $54,598 |
| Net assets or fund balances | $436,643 | $393,965 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | Yes | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $183,200 |
| Subtotal Support | $642,975 |
| Gifts, grants, contributions, and membership fees received | $642,975 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $459,775 |
| Total Support | $753,367 |
| Public Support | $642,975 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,700 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $93,912 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,780 |
| Gross receipts from related activities, etc. | $6,598,796 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Educational Foundation Of The Workplace Learning Academy | 632 W 13th St, Merced, CA 95341-5908 | CA | 2004-03 | $4 |
| 2 | Educational Help For Afghanistan Association | 610 N Keystone, Burbank, CA 91506 | CA | 2005-02 | $0 |
| 3 | Educational Kinesiology Foundation | 674 County Square Dr Ste 211, Ventura, CA 93003-0449 | CA | 1992-04 | $229,066 |
| 4 | Educational Martial Arts System Inc | 12285 World Trade Dr Ste B, San Diego, CA 92128-3772 | CA | 1996-02 | $39,726 |
| 5 | Los Angeles Civic Ligh Opera Inc | PO BOX 5327, San Pedro, CA 90733-5327 | CA | 1992-04 | $2,648,407 |
| 6 | Educational Partnership Foundation Of Solano | 5100 Bus Center Dr, Fairfield, CA 94534-1658 | CA | 2003-05 | $6,719 |
| 7 | Educational Promise Foundation | 945 Green St 4th Floor, San Francisco, CA 94133-3601 | CA | 2004-04 | $168,313 |
| 8 | Educational Resource And Services Center Inc, Kayne Eras Center | 8740 Washington Blvd, Culver City, CA 90232-2322 | CA | 1981-06 | $12,168,310 |
| 9 | Educational Resource Development Trust | 2601 Ocean Park Blvd Ste 322, Santa Monica, CA 90405-5272 | CA | 1976-08 | $5,652,689 |
| 10 | Educational Resources And Referrals China | 3824 Buell St Ste B, Oakland, CA 94619-2862 | CA | 1991-07 | $506,523 |
| 11 | Educational Resources Of Monterey County | 18394 Meadow Ridge Rd, Salinas, CA 93907-1642 | CA | 1998-12 | $107,318 |
| 12 | Educational Results Partnership | 2300 N St Ste 3, Sacramento, CA 95816-5757 | CA | 2001-08 | $1,747,706 |
| 13 | Educational Services Exchange With China Incorporated | 9b N 4th St, Alhambra, CA 91801 | CA | 1982-08 | $46,420 |
| 14 | Educational Services For Community Schools | 17216 Saticoy St 362, Van Nuys, CA 91406-2103 | CA | 1992-12 | $142,305 |
| 15 | Educational Services International Inc | 444 E Huntington Dr Ste 200, Arcadia, CA 91006-3768 | CA | 1994-03 | $1,171,709 |
| 16 | Educational Software Foundation | 7900 Loyola Blvd, Los Angeles, CA 90045-2622 | CA | 1993-04 | $1 |
| 17 | Educational Summer Center | 5818 Mott St, San Diego, CA 92122-3118 | CA | 1984-03 | $1,146,153 |
| 18 | Educational Television For The Conejo | 1400 E Janass Road, Thousand Oaks, CA 91362 | CA | 1997-06 | $0 |
| 19 | Educational Textbook Company Inc Veba | 27 Ketch St Apt 1, Marina Dl Rey, CA 90292-5946 | CA | 2007-02 | $3,440 |
| 20 | Educational Theater Company Inc | 6720 Melrose Ave, Los Angeles, CA 90038-3441 | CA | 1993-08 | $6,000 |
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