Educational Resources Foundation in Salinas, California (CA)

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Educational Resources Foundation
Employer Identification Number (EIN)810650601
Name of OrganizationEducational Resources Foundation
In Care of NameGayle Comer
Address18394 Meadow Ridge Rd, Salinas, CA 93907-1642
SubsectionCharitable Organization
Ruling Date07/2007
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

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)
IncomeExpensesNet
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Diego Hospice Foundation Inc2400 Historic Decatur Road 107 No, San Diego, CA 92106CA1986-12$5,731,175
2Leader Dogs For The Blind Foundation1039 S Rochester Rd, Rochester Hls, MI 48307-3115MI2012-04$98,015,797
3Taube Family Fund For Jewish Life2150 Post St, San Francisco, CA 94115-3508CA2009-03$18,417,565
4Changing The World Foundation Inc319 Martingale Dr, Old Hickory, TN 37138-3349TN2011-07$5,964,087
5Clothes For Kids Sake Inc333 Route 46 W Suite 205, Mountain Lakes, NJ 07046-1741NJ2009-06$5,647,139
6Educational Resources Foundation18394 Meadow Ridge Rd, Salinas, CA 93907-1642CA2007-07$3,560,882
7The@elwyn Foundation111 Elwyn Rd, Elwyn, PA 19063-4622PA2005-01$2,150,748
8T Gary And Kathleen Rogers Supporting Family Foundation200 Frank H Ogawa Plaza, Oakland, CA 94612-2005CA2001-11$1,760,423
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11Thrift Alliance4890 Nolensville Road, Nashville, TN 37211-5410TN2007-02$1,308,789
12Indianapolis Jewish Home Guild, Hooverwood Guild7001 Hoover Rd, Indianapolis, IN 46260-4169IN2009-05$1,010,114
13Goodwill Industries Of Southwest Florida Foundation Inc5100 Tice St, Fort Myers, FL 33905-5203FL2009-05$944,608
14Mary Graham Childrens Shelter FoundationPO BOX 96, French Camp, CA 95231-0096CA2001-01$267,727
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17Samaritan Center Of Tulare County Inc200 Nw 3rd Ave, Visalia, CA 93291-3628CA2002-01$117,447
18Elevating Humanity Foundation183 Hillview Ave, Los Altos, CA 94022-3742CA2009-09$11,591
19Lata Mangeshkar Foundation45121 Cougar Cir, Fremont, CA 94539-6022CA2001-04$0
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Number of organizations performing similar types of work
Arkansas2
Arizona1
California12
Colorado1
Connecticut1
District of Columbia1
Delaware1
Florida7
Georgia2
Iowa2
Illinois6
Indiana3
Kansas1
Kentucky3
Louisiana1
Massachusetts4
Maryland4
Maine1
Michigan7
Minnesota2
Missouri1
Montana1
North Carolina5
New Hampshire1
New Jersey3
New York11
Ohio6
Oklahoma2
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Tennessee4
Texas9
Utah1
Virginia4
Washington3
Wisconsin1
Wyoming1
Total123

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