Association For Educational Development-California in Los Angeles, California (CA)
Table of contents:
| Association For Educational Development-California | |
| Employer Identification Number (EIN) | 946182681 |
| Name of Organization | Association For Educational Development-California |
| Address | 160 N Orange Dr, Los Angeles, CA 90036-3015 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1968 |
| 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 | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,466,046 |
| Amount of Income | $2,044,953 |
| Form 990 Revenue Amount | $1,739,590 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $2,044,953 (it was $2,459,852 in 2012)
| This organization: | $2,044,953 |
| Other organizations performing similar types of work: | $658,793 |
Assets in 2013: $12,466,046 (it was $12,805,160 in 2012)
| Association For Educational Development-California: | $12,466,046 |
| Other organizations performing similar types of work: | $486,988 |
Expenses in 2012: $845,793
| This organization: | $845,793 |
| Other organizations performing similar types of work: | $645,945 |
Income to expenses ratio in 2012: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 8
| Association For Educational Development-California: | 8 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 94.1%
| This organization: | 94.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $1,907,297 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,795,466 |
| Program Service Revenue | $71,798 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $8,795 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $1,750 |
| Gross rents (Real / Personal) | $35,880 / $0 |
| Less: rental expenses (Real / Personal) | $34,130 / $0 |
| Rental income or (loss) (Real / Personal) | $1,750 / $0 |
| Net gain from sales of assets other than inventory | $30,249 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $547,913 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $517,664 / $0 |
| Gain or (loss) (Securities / Other) | $30,249 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net loss from sales of inventory | $-761 |
| Gross sales of inventory, less returns and allowances | $0 |
| Less: cost of goods sold | $761 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $845,793 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $59,348 |
| Payroll taxes | $7,406 |
| Professional fundraising services | $0 |
| Other | $779,039 |
| Balance Sheet (for 2012) | |
| Total assets | $12,805,160 |
| Total liabilities | $4,548,616 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,629,607 |
| Unsecured notes and loans payable to unrelated third parties | $1,906,377 |
| Other | $12,632 |
| Total net assets or fund balances | $8,256,544 |
| Retained earnings, endowment, accumulated income, or other funds | $8,256,544 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $12,145,844 |
| Gifts, grants, contributions, and membership fees received | $6,951,168 |
| 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 | $1,790,885 |
| 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 | $3,402,041 |
| Other | $1,750 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $36,480 | $44,155 | $-7,675 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| 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 | $3,648,071 | $441,551 | $-7,675 |
| 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 | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| 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 | $0 |
| Unrelated business taxable income | $-7,675 |
| Unrelated business taxable income before net operating loss deduction | $-7,675 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-7,675 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arkansas Education Association | 1500 W 4th Street, Little Rock, AR 72201-1034 | AR | 1965-08 | $3,791,318 |
| 2 | American Federation Of Teachers, 2581 Commack Teachers Assn | 2070 Jericho Tpke, Commack, NY 11725-3017 | NY | 1970-12 | $658,793 |
| 3 | Seattle Education Foundation, Foundation House At Bothell | 17502 102nd Ave Ne, Bothell, WA 98011-6704 | WA | 1933-07 | $4,992,516 |
| 4 | Association For Educational Development-California | 160 N Orange Dr, Los Angeles, CA 90036-3015 | CA | 1968-07 | $2,044,953 |
| 5 | Professional Association Of Georgia Educators Foundation Inc | PO BOX 942270, Atlanta, GA 31141-2270 | GA | 1985-08 | $1,314,171 |
| 6 | Associated Professional Educators Of Louisiana | 7907 Wrenwood Blvd Ste B, Baton Rouge, LA 70809-7712 | LA | 1984-02 | $1,232,521 |
| 7 | Georgia Association Of Educational Leaders | 850 College Sta Rd Rm 122 Rivers C, Athens, GA 30605-2718 | GA | 1977-03 | $1,109,068 |
| 8 | Society For Scholarly Publishing | 10200 W 44th Ave Ste 304, Wheat Ridge, CO 80033-2840 | CO | 1979-04 | $1,029,405 |
| 9 | Hamilton County Education Association | 4655 Shallowford Rd, Chattanooga, TN 37411-1130 | TN | 1975-05 | $1,001,397 |
| 10 | Middle Cities Education Association | 826 Municipal Way, Lansing, MI 48917-6872 | MI | 1975-03 | $785,782 |
| 11 | American Federation Of Teachers, 1812 Kings Park Classroom Ta | PO BOX 51, Kings Park, NY 11754-0051 | NY | 1972-09 | $285,711 |
| 12 | American Association For Employment In Education | 947 East Johnstown Road 170, Gahanna, OH 43230-1851 | OH | 1966-07 | $254,254 |
| 13 | Council For Advancement And Support Of Education, District Vi | 1307 New York Avenue Nw, Washington, DC 20005-4704 | DC | 1978-11 | $221,201 |
| 14 | Science Teachers Association Of New York State Inc | 170 W End Ave Apt 3e, New York, NY 10023-5422 | NY | 1968-03 | $213,634 |
| 15 | Association For Supervision And Curriculum Development, Michigan | 1001 Centennial Way, Lansing, MI 48917-8249 | MI | 1985-02 | $154,252 |
| 16 | Council For Advancement And Support Of Education, District Vii | 1307 New York Avenue Nw, Washington, DC 20005-4704 | DC | 1978-11 | $110,656 |
| 17 | Washington State Association For, Supervision & Curriculum Develop | 825 5th Ave Se, Olympia, WA 98501-1501 | WA | 1977-03 | $108,101 |
| 18 | National Association Of Christian Educators | PO BOX 329, Spokane, WA 99037 | WA | 1983-08 | $90,897 |
| 19 | Connecticut Association For Supervision And Curriculum Develop | PO BOX 1361, Glastonbury, CT 06033-6361 | CT | 1981-11 | $64,536 |
| 20 | Northeast Coalition Of Educational Leaders Inc | PO BOX 902, Brunswick, ME 04011-0902 | ME | 1979-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
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| Total | 21 | ||||||||||||||||||||||||||
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