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Employer Identification Number 04-2498206

DOCUMENTARY EDUCATIONAL RESOURCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DOCUMENTARY EDUCATIONAL RESOURCES INC
Employer identification number (EIN):04-2498206
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMassachusetts, MA

Organization Overview

Mission StatementProduction and distribution of ethnographic films serving various educational institutions and the general public
Number of Employees6
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileMA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,201
Program Service Revenue from current yearUSD $ 425,872
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,115
Other Revenue from current yearUSD $ 449
Gross receipts from all sourcesUSD $ 1,561,078
Net assets / fund balances at end of fiscal yearUSD $ 752,829
Net assets / fund balances at beginning of fiscal yearUSD $ 1,359,590
Total liabilities at end of fiscal yearUSD $ 289,775
Total liabilities at beginning of fiscal yearUSD $ 294,913
Total assets at end of fiscal yearUSD $ 1,042,604
Total assets at beginning of fiscal yearUSD $ 1,654,503
Revenues less expenses for current yearUSD $ -606,761
Revenues less expenses for previous yearUSD $ -400,141
Total expenses for current yearUSD $ 2,167,839
Total expenses for previous yearUSD $ 1,784,695
Other expenses in current yearUSD $ 1,880,356
Other expenses in previous yearUSD $ 1,485,257
Total fundraising expenses in current yearUSD $ 10,757
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 287,483
Employee salary and benefits paid in previous yearUSD $ 299,438
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,561,078
Total revenue in previous fiscal yearUSD $ 1,384,554
Contributions and grants from current yearUSD $ 1,134,757
Contributions and grants from previous yearUSD $ 1,046,238
Total of other revenueUSD $ 449
Net assets / fund balances at end of fiscal yearUSD $ 752,470
Total liabilities at end of fiscal yearUSD $ 352,784
Total assets at end of fiscal yearUSD $ 1,105,254
Revenues less expenses for current yearUSD $ -607,120
Total expenses for current yearUSD $ 2,168,198
Other expenses in current yearUSD $ 1,880,716
Total fundraising expenses in current yearUSD $ 39,732
Employee salary and benefits paid in current yearUSD $ 287,482
2022-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,431
Program Service Revenue from current yearUSD $ 336,201
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 72,485
Other Revenue from current yearUSD $ 2,115
Gross receipts from all sourcesUSD $ 1,384,554
Net assets / fund balances at end of fiscal yearUSD $ 1,359,590
Net assets / fund balances at beginning of fiscal yearUSD $ 1,759,731
Total liabilities at end of fiscal yearUSD $ 294,913
Total liabilities at beginning of fiscal yearUSD $ 319,562
Total assets at end of fiscal yearUSD $ 1,654,503
Total assets at beginning of fiscal yearUSD $ 2,079,293
Revenues less expenses for current yearUSD $ -400,141
Revenues less expenses for previous yearUSD $ 1,056,473
Total expenses for current yearUSD $ 1,784,695
Total expenses for previous yearUSD $ 1,307,210
Other expenses in current yearUSD $ 1,485,257
Other expenses in previous yearUSD $ 1,042,592
Total fundraising expenses in current yearUSD $ 10,918
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,438
Employee salary and benefits paid in previous yearUSD $ 264,618
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,384,554
Total revenue in previous fiscal yearUSD $ 2,363,683
Contributions and grants from current yearUSD $ 1,046,238
Contributions and grants from previous yearUSD $ 2,014,762
Total of other revenueUSD $ 2,115
Total fundraising expenses in current yearUSD $ 33,711
2021-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,948
Program Service Revenue from current yearUSD $ 276,431
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 127,273
Other Revenue from current yearUSD $ 72,485
Gross receipts from all sourcesUSD $ 2,369,974
Net assets / fund balances at end of fiscal yearUSD $ 1,759,731
Net assets / fund balances at beginning of fiscal yearUSD $ 703,258
Total liabilities at end of fiscal yearUSD $ 319,562
Total liabilities at beginning of fiscal yearUSD $ 258,626
Total assets at end of fiscal yearUSD $ 2,079,293
Total assets at beginning of fiscal yearUSD $ 961,884
Revenues less expenses for current yearUSD $ 1,056,473
Revenues less expenses for previous yearUSD $ 324,463
Total expenses for current yearUSD $ 1,307,210
Total expenses for previous yearUSD $ 1,404,921
Other expenses in current yearUSD $ 1,042,592
Other expenses in previous yearUSD $ 1,159,195
Total fundraising expenses in current yearUSD $ 10,368
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,618
Employee salary and benefits paid in previous yearUSD $ 245,726
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,363,683
Total revenue in previous fiscal yearUSD $ 1,729,384
Contributions and grants from current yearUSD $ 2,014,762
Contributions and grants from previous yearUSD $ 1,344,122
Cost of goods soldUSD $ 6,291
Gross sales of inventory assetsUSD $ 78,461
Total of other revenueUSD $ 315
2020-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,968
Program Service Revenue from current yearUSD $ 257,948
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 328,626
Other Revenue from current yearUSD $ 127,273
Gross receipts from all sourcesUSD $ 1,743,304
Net assets / fund balances at end of fiscal yearUSD $ 703,258
Net assets / fund balances at beginning of fiscal yearUSD $ 178,012
Total liabilities at end of fiscal yearUSD $ 258,626
Total liabilities at beginning of fiscal yearUSD $ 559,109
Total assets at end of fiscal yearUSD $ 961,884
Total assets at beginning of fiscal yearUSD $ 737,121
Revenues less expenses for current yearUSD $ 324,463
Revenues less expenses for previous yearUSD $ 59,152
Total expenses for current yearUSD $ 1,404,921
Total expenses for previous yearUSD $ 1,478,082
Other expenses in current yearUSD $ 1,159,195
Other expenses in previous yearUSD $ 210,751
Total fundraising expenses in current yearUSD $ 11,361
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,726
Employee salary and benefits paid in previous yearUSD $ 258,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,009,127
Total revenue in current fiscal yearUSD $ 1,729,384
Total revenue in previous fiscal yearUSD $ 1,537,234
Contributions and grants from current yearUSD $ 1,344,122
Contributions and grants from previous yearUSD $ 1,151,600
Cost of goods soldUSD $ 13,920
Gross sales of inventory assetsUSD $ 139,952
Total of other revenueUSD $ 1,241
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,243
Program Service Revenue from current yearUSD $ 56,968
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 408,630
Other Revenue from current yearUSD $ 328,626
Gross receipts from all sourcesUSD $ 1,559,052
Net assets / fund balances at end of fiscal yearUSD $ 178,012
Net assets / fund balances at beginning of fiscal yearUSD $ 118,860
Total liabilities at end of fiscal yearUSD $ 559,109
Total liabilities at beginning of fiscal yearUSD $ 341,578
Total assets at end of fiscal yearUSD $ 737,121
Total assets at beginning of fiscal yearUSD $ 460,438
Revenues less expenses for current yearUSD $ 59,152
Revenues less expenses for previous yearUSD $ -43,444
Total expenses for current yearUSD $ 1,478,082
Total expenses for previous yearUSD $ 1,143,635
Other expenses in current yearUSD $ 210,751
Other expenses in previous yearUSD $ 266,796
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,204
Employee salary and benefits paid in previous yearUSD $ 249,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,009,127
Grants and similar amounts paid in previous yearUSD $ 627,352
Total revenue in current fiscal yearUSD $ 1,537,234
Total revenue in previous fiscal yearUSD $ 1,100,191
Contributions and grants from current yearUSD $ 1,151,600
Contributions and grants from previous yearUSD $ 659,274
Cost of goods soldUSD $ 21,818
Gross sales of inventory assetsUSD $ 350,444
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,525
Program Service Revenue from current yearUSD $ 32,243
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 369,470
Other Revenue from current yearUSD $ 408,630
Gross receipts from all sourcesUSD $ 1,123,298
Net assets / fund balances at end of fiscal yearUSD $ 118,860
Net assets / fund balances at beginning of fiscal yearUSD $ 162,304
Total liabilities at end of fiscal yearUSD $ 341,578
Total liabilities at beginning of fiscal yearUSD $ 354,495
Total assets at end of fiscal yearUSD $ 460,438
Total assets at beginning of fiscal yearUSD $ 516,799
Revenues less expenses for current yearUSD $ -43,444
Revenues less expenses for previous yearUSD $ 122,442
Total expenses for current yearUSD $ 1,143,635
Total expenses for previous yearUSD $ 933,944
Other expenses in current yearUSD $ 266,796
Other expenses in previous yearUSD $ 206,163
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,487
Employee salary and benefits paid in previous yearUSD $ 231,107
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 627,352
Grants and similar amounts paid in previous yearUSD $ 496,674
Total revenue in current fiscal yearUSD $ 1,100,191
Total revenue in previous fiscal yearUSD $ 1,056,386
Contributions and grants from current yearUSD $ 659,274
Contributions and grants from previous yearUSD $ 685,352
Cost of goods soldUSD $ 23,107
Gross sales of inventory assetsUSD $ 431,737
2016-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,410
Program Service Revenue from current yearUSD $ 19,300
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 5,918
Other Revenue from prior yearUSD $ 419,712
Other Revenue from current yearUSD $ 333,921
Gross receipts from all sourcesUSD $ 889,465
Net assets / fund balances at end of fiscal yearUSD $ 21,709
Net assets / fund balances at beginning of fiscal yearUSD $ 80,250
Total liabilities at end of fiscal yearUSD $ 377,941
Total liabilities at beginning of fiscal yearUSD $ 435,695
Total assets at end of fiscal yearUSD $ 399,650
Total assets at beginning of fiscal yearUSD $ 515,945
Revenues less expenses for current yearUSD $ -58,541
Revenues less expenses for previous yearUSD $ 64,700
Total expenses for current yearUSD $ 887,904
Total expenses for previous yearUSD $ 1,133,324
Other expenses in current yearUSD $ 202,523
Other expenses in previous yearUSD $ 228,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,438
Employee salary and benefits paid in previous yearUSD $ 222,488
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 461,943
Grants and similar amounts paid in previous yearUSD $ 682,754
Total revenue in current fiscal yearUSD $ 829,363
Total revenue in previous fiscal yearUSD $ 1,198,024
Contributions and grants from current yearUSD $ 470,224
Contributions and grants from previous yearUSD $ 773,864
Cost of goods soldUSD $ 34,424
Gross sales of inventory assetsUSD $ 368,345

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042498206

USA Mailing Address
101 MORSE STREET
WATERTOWN
MA
024722554
Date first seen: 2012-10-10
Date last seen: 2024-06-13

Related EINs

Company Name Employer Identification Number
  DOCUMENTARY EDUCATIONAL RESOURCES   521464761

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