Nonprofit · EIN 51-0153563
EDUCATIONAL RESOURCE DEVELOPMENT TRUST
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF (amended) | $4,467,970 | $4,324,667 | $143,303 | $4,744,854 | $2,526,140 | $2,218,714 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $169,075
- Interest
- $267
- Net gain from sales of assets
- -$77,831
- Other income
- $4,376,459
Expenses
- Grants and similar amounts paid
- $21,555
- Compensation of officers, directors and key employees
- $276,533
- Salaries, compensation and benefits (total)
- $1,113,134
- Disbursements for charitable purposes
- $365,727
- Excise tax on investment income
- $1,993
Balance sheet and other
- Total assets, start of year
- $5,022,037
- Total assets, end of year
- $4,744,854
- Total liabilities, end of year
- $2,526,140
- Net assets, end of year
- $2,218,714
- Fair market value of assets
- $4,744,854
- Qualifying distributions
- $365,727
- Net investment income
- $169,342
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelli Jones 3543 Butler Ave, Los Angeles, CA 90066 | President | 40 | $167,258 | $19,642 |
| YVETTE COFFMAN 3622 Duchess Trail, Dallas, TX 75229 | employee Highest-paid employee | 40 | $148,700 | $17,243 |
| Colin Churchill 14477 Souther Ave, Guerneville, CA 95446 | Director | 19 | $109,275 | $4,455 |
| TRACY GAUTIER 17914 Los Vasos St, Fountain Valley, CA 92708 | employee Highest-paid employee | 40 | $97,303 | $3,892 |
| LESLIE DAVIDSON 1611 Idaho Ave, Santa Monica, CA 90403 | employee Highest-paid employee | 40 | $96,688 | $16,819 |
| LAURA SMRKA 4908 Oakland Ave, Minneapolis, MN 55417 | employee Highest-paid employee | 40 | $94,386 | $20,042 |
| EMILY PESAVENTO 5852 W 77 Place, Los Angeles, CA 90045 | employee Highest-paid employee | 40 | $94,148 | $32,407 |
| Philip Hollingsworth PO Box 5461, Fresno, CA 93755 | SecTreasDirector | 0 | $0 | $0 |
| Roger Riske 7733 W 79th Street, Playa Del Rey, CA 90293 | Director | 0 | $0 | $0 |
| Svetlana Mitchell 7015 Brookside Rd, Kansas City, MO 64113 | Director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 OCEAN PARK BLVD, SANTA MONICA, CA 90405-5210
- In care of
- % PHILIP HOLLINGSWORTH
- Signed the 990-PF
- PHILIP HOLLINGSWORTH, Treasurer
- Phone
- (310) 454-4624
- Return prepared by
- Philip Hollingsworth EA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 51-0153563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,744,854
- Income (IRS master file)
- $6,513,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $3,748,516 | $4,085,788 | $5,650,436 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EDUCATIONAL RESOURCE DEVELOPMENT TRUST
- What is the EIN of EDUCATIONAL RESOURCE DEVELOPMENT TRUST?
- The employer identification number (EIN) of EDUCATIONAL RESOURCE DEVELOPMENT TRUST is 51-0153563.
- Is EDUCATIONAL RESOURCE DEVELOPMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to EDUCATIONAL RESOURCE DEVELOPMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDUCATIONAL RESOURCE DEVELOPMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDUCATIONAL RESOURCE DEVELOPMENT TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATIONAL RESOURCE DEVELOPMENT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of EDUCATIONAL RESOURCE DEVELOPMENT TRUST?
- The 990-PF for the year ended June 30, 2025 lists 10 people; 7 received compensation from the organization, the highest $167,258 (Kelli Jones, President).
- How much revenue does EDUCATIONAL RESOURCE DEVELOPMENT TRUST have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,467,970, expenses of $4,324,667 and total assets of $4,744,854 at year end.
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