Nonprofit · EIN 77-0461327
EDUCATIONAL RESOURCES OF MONTEREY COUNTY
Tax-exempt · SALINAS, CA 93907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $649,266 | $595,423 | $53,843 | $993,390 | $12,556 | $980,834 |
| June 30, 2024 | 990 | $578,001 | $532,614 | $45,387 | $945,998 | $19,008 | $926,990 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $268,042
- Program service revenue
- $357,638
- Investment income
- $6,920
- Net rental income
- $800
- Net income from fundraising events
- $15,866
- Other revenue
- $16,666
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,433
- Other salaries and wages
- $291,707
- Salaries, compensation and benefits (total)
- $321,616
- Professional fundraising fees
- $0
- Accounting fees
- $1,723
- Occupancy
- $1,704
- Travel
- $2,766
- Depreciation
- $56,044
- Program services (functional)
- $565,123
- Management and general (functional)
- $30,300
Balance sheet and other
- Total assets, start of year
- $945,998
- Total assets, end of year
- $993,390
- Total liabilities, end of year
- $12,556
- Net assets, end of year
- $980,834
- Land, buildings and equipment
- $550,950
- Net assets without donor restrictions
- $980,834
- Gross receipts
- $659,937
- Employees
- 28
- Volunteers
- 55
- Year formed
- 1997
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle Comer | Director Officer | 20 | $2,433 |
| Mark Comer | Treasurer Officer | 30 | $12 |
| Andria Cutler | President Officer | 1 | $0 |
| Neal Dickey | Vice President Officer | 1.5 | $0 |
| Kathy Cameron | Director Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle Comer | Director Officer | 20 | $3,430 |
| Mark Comer | Treasurer Officer | 25 | $0 |
| Linda King | Secretary Officer | 1.5 | $0 |
| Andria Cutler | President Officer | 1 | $0 |
| Neal Dickey | Director Officer | 1.5 | $0 |
| Kathy Cameron | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19014 PESANTE RD, SALINAS, CA 93907-1410
- In care of
- % GAYLE COMER
- Principal officer (990 for 2024)
- Gayle Comer, 19014 Pesante Road, Salinas, CA 93907
- Signed the 990
- Mark Comer, Treasurer
- Phone
- (831) 663-6471
- Website
- www.hiddenhillsranch.org
- Return prepared by
- Stephanie J Loose CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0461327 or by the name EDUCATIONAL RESOURCES OF MONTEREY COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide educational materials and opportunities for home school, public school and private school youth and to provide health-giving animal visits to care homes and other venues..
Program accomplishments
- Animal / Ranch Program. Maintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building, emotional support and self-confidence. Hosted Farm Day events and school field trips providing educational tours and animal interaction to local children and adults, attended by over 400. Provided horse and pony lessons for over 150 children.Expenses $406,638 · revenue $95,238
- Classes and Camps. Provided weekly outdoor education classes for preschool and elementary age children with 200 enrolled. Provided summer day-camp programs attended by 334 children. Provided leadership training program for 29 early teens while helping with the summer camp program. Provided a weekly outdoor preschool program attended by 56 children and parents per semester.Expenses $137,559 · revenue $230,625
- Barnyard Love Program. Provided weekly animal assisted learning sessions for children with special needs. Conducted 24 animal assisted learning sessions with incarcerated youth at the County juvenile hall. Provided 12 animal assisted learning sessions for trauma affected youth for the local Office of Education.Expenses $20,926 · revenue $28,645
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0461327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99M)
- Assets (IRS master file)
- $993,390
- Income (IRS master file)
- $659,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $649,266 | $595,423 | $993,390 | XML |
| 990 | June 2024 | $578,001 | $532,614 | $945,998 | XML |
| 990 | June 2023 | $680,659 | $500,121 | $895,288 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 77-0461327).
Questions about EDUCATIONAL RESOURCES OF MONTEREY COUNTY
- What is the EIN of EDUCATIONAL RESOURCES OF MONTEREY COUNTY?
- The employer identification number (EIN) of EDUCATIONAL RESOURCES OF MONTEREY COUNTY is 77-0461327.
- Is EDUCATIONAL RESOURCES OF MONTEREY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to EDUCATIONAL RESOURCES OF MONTEREY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATIONAL RESOURCES OF MONTEREY COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDUCATIONAL RESOURCES OF MONTEREY COUNTY 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 RESOURCES OF MONTEREY COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDUCATIONAL RESOURCES OF MONTEREY COUNTY?
- The 990 for the year ended June 30, 2025 names Gayle Comer.
- Who are the officers and directors of EDUCATIONAL RESOURCES OF MONTEREY COUNTY?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $2,433 (Gayle Comer, Director).
- How much revenue does EDUCATIONAL RESOURCES OF MONTEREY COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $649,266, expenses of $595,423 and total assets of $993,390 at year end.
Other nonprofits in SALINAS
- FOOD BANK FOR MONTEREY COUNTY EIN 77-0270228 · last filed 990 for 2025
- SALINAS GIRLS FASTPITCH INC EIN 77-0280185 · last filed 990 for 2025
- TANIMURA FAMILY FOUNDATION EIN 77-0456779 · last filed 990-PF for 2025
- MISSION ACTS MINISTRIES EIN 77-0299788 · last filed 990-EZ for 2024
- LAGUNA SECA SHOOTING SPORTS ASSOCIATION 2011 EIN 45-4655417 · last filed 990-N for 2023
- CLINICA DE SALUD DEL VALLE DE SALINAS EIN 94-2652757 · last filed 990 for 2025
- GOODWILL CENTRAL COAST EIN 94-1254638 · last filed 990 for 2024
- SUN STREET CENTERS EIN 94-6138701 · last filed 990 for 2025