Logo

Employer Identification Number 04-2714874

MONADNOCK MEDIA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONADNOCK MEDIA INC
Employer identification number (EIN):04-2714874
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541400
401k Pension/Benefits registration MONADNOCK MEDIA INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS.
Number of Employees14
Number of Volunteers5
Year Formed1980

Organization Governance

Legal DomicileMA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ -2,119
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,325
Program Service Revenue from current yearUSD $ 597,420
Investment Income from prior yearUSD $ 502,421
Investment Income from current yearUSD $ 295,510
Other Revenue from prior yearUSD $ 14,642
Other Revenue from current yearUSD $ 9,584
Gross receipts from all sourcesUSD $ 2,010,776
Net assets / fund balances at end of fiscal yearUSD $ 4,732,900
Net assets / fund balances at beginning of fiscal yearUSD $ 4,936,069
Total liabilities at end of fiscal yearUSD $ 347,205
Total liabilities at beginning of fiscal yearUSD $ 447,999
Total assets at end of fiscal yearUSD $ 5,080,105
Total assets at beginning of fiscal yearUSD $ 5,384,068
Revenues less expenses for current yearUSD $ -577,320
Revenues less expenses for previous yearUSD $ -468,341
Total expenses for current yearUSD $ 1,479,834
Total expenses for previous yearUSD $ 1,635,729
Other expenses in current yearUSD $ 359,677
Other expenses in previous yearUSD $ 465,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,120,157
Employee salary and benefits paid in previous yearUSD $ 1,170,127
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 $ 902,514
Total revenue in previous fiscal yearUSD $ 1,167,388
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,000
2022-09-30
Total unrelated business incomeUSD $ -1,555
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,837,134
Program Service Revenue from current yearUSD $ 650,325
Investment Income from prior yearUSD $ 333,015
Investment Income from current yearUSD $ 502,421
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 14,642
Gross receipts from all sourcesUSD $ 1,953,202
Net assets / fund balances at end of fiscal yearUSD $ 4,936,069
Net assets / fund balances at beginning of fiscal yearUSD $ 6,939,945
Total liabilities at end of fiscal yearUSD $ 447,999
Total liabilities at beginning of fiscal yearUSD $ 109,464
Total assets at end of fiscal yearUSD $ 5,384,068
Total assets at beginning of fiscal yearUSD $ 7,049,409
Revenues less expenses for current yearUSD $ -468,341
Revenues less expenses for previous yearUSD $ 487,223
Total expenses for current yearUSD $ 1,635,729
Total expenses for previous yearUSD $ 1,886,384
Other expenses in current yearUSD $ 465,602
Other expenses in previous yearUSD $ 697,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,170,127
Employee salary and benefits paid in previous yearUSD $ 1,188,708
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 $ 1,167,388
Total revenue in previous fiscal yearUSD $ 2,373,607
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 203,458
Total of other revenueUSD $ 18,000
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,471,359
Program Service Revenue from current yearUSD $ 1,837,134
Investment Income from prior yearUSD $ 279,503
Investment Income from current yearUSD $ 333,015
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,879,399
Net assets / fund balances at end of fiscal yearUSD $ 6,939,945
Net assets / fund balances at beginning of fiscal yearUSD $ 5,537,096
Total liabilities at end of fiscal yearUSD $ 109,464
Total liabilities at beginning of fiscal yearUSD $ 831,736
Total assets at end of fiscal yearUSD $ 7,049,409
Total assets at beginning of fiscal yearUSD $ 6,368,832
Revenues less expenses for current yearUSD $ 487,223
Revenues less expenses for previous yearUSD $ -125,962
Total expenses for current yearUSD $ 1,886,384
Total expenses for previous yearUSD $ 2,876,824
Other expenses in current yearUSD $ 697,676
Other expenses in previous yearUSD $ 1,638,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,188,708
Employee salary and benefits paid in previous yearUSD $ 1,238,716
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 $ 2,373,607
Total revenue in previous fiscal yearUSD $ 2,750,862
Contributions and grants from current yearUSD $ 203,458
Contributions and grants from previous yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,170,928
Program Service Revenue from current yearUSD $ 2,471,359
Investment Income from prior yearUSD $ 275,163
Investment Income from current yearUSD $ 279,503
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,451,725
Net assets / fund balances at end of fiscal yearUSD $ 5,537,095
Net assets / fund balances at beginning of fiscal yearUSD $ 5,671,343
Total liabilities at end of fiscal yearUSD $ 831,737
Total liabilities at beginning of fiscal yearUSD $ 811,929
Total assets at end of fiscal yearUSD $ 6,368,832
Total assets at beginning of fiscal yearUSD $ 6,483,272
Revenues less expenses for current yearUSD $ -125,962
Revenues less expenses for previous yearUSD $ 1,073,250
Total expenses for current yearUSD $ 2,876,824
Total expenses for previous yearUSD $ 2,372,841
Other expenses in current yearUSD $ 1,638,108
Other expenses in previous yearUSD $ 1,264,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,238,716
Employee salary and benefits paid in previous yearUSD $ 1,108,589
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,750,862
Total revenue in previous fiscal yearUSD $ 3,446,091
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,014,793
Program Service Revenue from current yearUSD $ 3,170,928
Investment Income from prior yearUSD $ 267,963
Investment Income from current yearUSD $ 275,163
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,966,993
Net assets / fund balances at end of fiscal yearUSD $ 5,671,343
Net assets / fund balances at beginning of fiscal yearUSD $ 4,716,912
Total liabilities at end of fiscal yearUSD $ 811,929
Total liabilities at beginning of fiscal yearUSD $ 151,267
Total assets at end of fiscal yearUSD $ 6,483,272
Total assets at beginning of fiscal yearUSD $ 4,868,179
Revenues less expenses for current yearUSD $ 1,073,250
Revenues less expenses for previous yearUSD $ -1,021,193
Total expenses for current yearUSD $ 2,372,841
Total expenses for previous yearUSD $ 2,303,949
Other expenses in current yearUSD $ 1,264,252
Other expenses in previous yearUSD $ 1,355,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,108,589
Employee salary and benefits paid in previous yearUSD $ 948,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,446,091
Total revenue in previous fiscal yearUSD $ 1,282,756
Contributions and grants from current yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,796,040
Program Service Revenue from current yearUSD $ 1,014,793
Investment Income from prior yearUSD $ 225,364
Investment Income from current yearUSD $ 267,963
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,637,462
Net assets / fund balances at end of fiscal yearUSD $ 4,716,912
Net assets / fund balances at beginning of fiscal yearUSD $ 5,738,509
Total liabilities at end of fiscal yearUSD $ 151,267
Total liabilities at beginning of fiscal yearUSD $ 466,028
Total assets at end of fiscal yearUSD $ 4,868,179
Total assets at beginning of fiscal yearUSD $ 6,204,537
Revenues less expenses for current yearUSD $ -1,021,193
Revenues less expenses for previous yearUSD $ 970,515
Total expenses for current yearUSD $ 2,303,949
Total expenses for previous yearUSD $ 2,050,889
Other expenses in current yearUSD $ 1,355,789
Other expenses in previous yearUSD $ 1,139,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 948,160
Employee salary and benefits paid in previous yearUSD $ 911,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,282,756
Total revenue in previous fiscal yearUSD $ 3,021,404
Contributions and grants from current yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,785,955
Program Service Revenue from current yearUSD $ 2,796,040
Investment Income from prior yearUSD $ 99,316
Investment Income from current yearUSD $ 225,364
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,542,676
Net assets / fund balances at end of fiscal yearUSD $ 5,738,509
Net assets / fund balances at beginning of fiscal yearUSD $ 4,482,839
Total liabilities at end of fiscal yearUSD $ 466,028
Total liabilities at beginning of fiscal yearUSD $ 118,910
Total assets at end of fiscal yearUSD $ 6,204,537
Total assets at beginning of fiscal yearUSD $ 4,601,749
Revenues less expenses for current yearUSD $ 970,515
Revenues less expenses for previous yearUSD $ 506,510
Total expenses for current yearUSD $ 2,050,889
Total expenses for previous yearUSD $ 1,378,761
Other expenses in current yearUSD $ 1,139,530
Other expenses in previous yearUSD $ 580,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 911,359
Employee salary and benefits paid in previous yearUSD $ 798,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,021,404
Total revenue in previous fiscal yearUSD $ 1,885,271
Contributions and grants from current yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 429,477
Program Service Revenue from current yearUSD $ 1,785,955
Investment Income from prior yearUSD $ 276,200
Investment Income from current yearUSD $ 99,316
Other Revenue from prior yearUSD $ 1,312
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,531,647
Net assets / fund balances at end of fiscal yearUSD $ 4,482,839
Net assets / fund balances at beginning of fiscal yearUSD $ 3,712,132
Total liabilities at end of fiscal yearUSD $ 118,910
Total liabilities at beginning of fiscal yearUSD $ 118,640
Total assets at end of fiscal yearUSD $ 4,601,749
Total assets at beginning of fiscal yearUSD $ 3,830,772
Revenues less expenses for current yearUSD $ 506,510
Revenues less expenses for previous yearUSD $ -225,837
Total expenses for current yearUSD $ 1,378,761
Total expenses for previous yearUSD $ 932,826
Other expenses in current yearUSD $ 580,427
Other expenses in previous yearUSD $ 215,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 798,334
Employee salary and benefits paid in previous yearUSD $ 717,261
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,885,271
Total revenue in previous fiscal yearUSD $ 706,989
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042714874

USA Location Address
112 AMHERST ROAD
PO BOX 429
SUNDERLAND
MA
013750429
Date first seen: 2011-07-22
Date last seen: 2014-07-30
USA Location Address
59 NORTH ST
2ND FLOOR
HATFIELD
MA
01038
Date first seen: 2014-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup