Nonprofit · EIN 46-0906300
OPEN GATE LEARNING FOUNDATION
Tax-exempt · FRESNO, CA 93705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,410,178 | $1,346,649 | $63,529 | $14,545,593 | $14,423,193 | $122,400 |
| June 30, 2024 | 990 | $1,337,444 | $1,360,531 | -$23,087 | $14,788,236 | $14,729,365 | $58,871 |
| June 30, 2023 | 990 | $925,580 | $1,042,269 | -$116,689 | $14,947,473 | $14,865,515 | $81,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,292,645
- Investment income
- $117,533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $182,152
- Depreciation
- $274,521
- Program services (functional)
- $456,673
- Management and general (functional)
- $889,976
Balance sheet and other
- Total assets, start of year
- $14,788,236
- Total assets, end of year
- $14,545,593
- Total liabilities, end of year
- $14,423,193
- Net assets, end of year
- $122,400
- Land, buildings and equipment
- $10,637,814
- Net assets without donor restrictions
- $122,400
- Gross receipts
- $1,410,178
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLY LETHER | CFO Trustee or director, Officer | 1 | $0 | $149,034 | $27,000 |
| NICOLE RIVER | DIRECTOR Trustee or director | 1 | $0 | $111,441 | $25,375 |
| MICHAEL LEE | CEO Trustee or director, Officer | 1 | $0 | $115,210 | $12,273 |
| TERRI MARTIN | CFO (THRU MAY 2025) Trustee or director, Officer | 1 | $0 | $97,953 | $14,181 |
| SINGH AVNINDER | DIRECTOR Trustee or director | 1 | $0 | $46,522 | $2,454 |
| JANICE WALSTROM | DIRECTOR Trustee or director | 1 | $0 | $37,805 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL LEE | CEO Trustee or director, Officer | 1 | $0 | $107,545 | $10,000 |
| TERRI MARTIN | CFO Trustee or director, Officer | 1 | $0 | $90,863 | $14,544 |
| JANICE WALSTROM | DIRECTOR Trustee or director | 1 | $0 | $28,266 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL LEE | CEO Trustee or director, Officer | 1 | $0 | $91,825 | $9,154 |
| TERRI MARTIN | CFO Trustee or director, Officer | 1 | $0 | $81,482 | $11,289 |
| JANICE WALSTROM | DIRECTOR Trustee or director | 1 | $0 | $32,987 | $0 |
Address and contacts
- Address (IRS master file)
- 4221 N HUGHES AVE, FRESNO, CA 93705-1611
- In care of
- % SHELLY MELTON
- Principal officer (990 for 2024)
- MICHAEL LEE, 4221 NORTH HUGHES AVE, FRESNO, CA 937051611
- Signed the 990
- MICHAEL LEE, CEO
- Phone
- (559) 225-7737
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0906300 or by the name OPEN GATE LEARNING FOUNDATION.
- 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 ACQUIRE REAL PROPERTY, TO DEVELOP, CONSTRUCT, AND/OR RENOVATE SCHOOL FACILITIES ON THE PROPERTY AND TO LEASE THE PROPERTY TO ASPEN PUBLIC SCHOOLS INC. AND IF NEEDED, AQUIRE NEW SCHOOL FACILITIES.
Program accomplishments
- PROVIDED CHARTER SCHOOL FACILITIES FOR ITS RELATED ORGANIZATION, ASPEN PUBLIC SCHOOLS INC.Expenses $456,673 · revenue $1,292,645
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
- 46-0906300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $14,545,593
- Income (IRS master file)
- $1,410,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,410,178 | $1,346,649 | $14,545,593 | IRS |
| 990 | June 2024 | $1,337,444 | $1,360,531 | $14,788,236 | XML |
| 990 | June 2023 | $925,580 | $1,042,269 | $14,947,473 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 46-0906300).
Questions about OPEN GATE LEARNING FOUNDATION
- What is the EIN of OPEN GATE LEARNING FOUNDATION?
- The employer identification number (EIN) of OPEN GATE LEARNING FOUNDATION is 46-0906300.
- Is OPEN GATE LEARNING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OPEN GATE LEARNING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OPEN GATE LEARNING FOUNDATION 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 OPEN GATE LEARNING FOUNDATION 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 OPEN GATE LEARNING FOUNDATION 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 OPEN GATE LEARNING FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHAEL LEE.
- Who are the officers and directors of OPEN GATE LEARNING FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OPEN GATE LEARNING FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,410,178, expenses of $1,346,649 and total assets of $14,545,593 at year end.
Other nonprofits in FRESNO
- CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION EIN 94-6003272 · last filed 990 for 2025
- YOSEMITE VALLEY CHARTER SCHOOL EIN 84-2358972 · last filed 990 for 2025
- CALIFORNIA STATE UNIVERSITY FRESNO ASSOCIATION INC EIN 94-1512286 · last filed 990 for 2025
- MONARCH RIVER ACADEMY EIN 83-4510641 · last filed 990 for 2025
- ASPEN PUBLIC SCHOOLS INC EIN 56-2464910 · last filed 990 for 2025
- AGAPE EIN 77-0518457 · last filed 990 for 2025
- GLOBAL BRIGADES INC EIN 37-1551109 · last filed 990 for 2024
- FRESNO CHRISTIAN SCHOOLS EIN 94-2415182 · last filed 990 for 2025