Documentary Educational Resources Inc
- Assets
- $2.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Watertown, MA
- Founding
- 09/1973
- Data as of
- 04/2021
- EIN
- 04-2498206
Organization Overview
Documentary Educational Resources Inc is located in Watertown, MA. The organization was established in 1973. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2021, Documentary Educational Resources Inc employed 5 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Documentary Educational Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Documentary Educational Resources Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.3m during the year ending 04/2021. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION AND DISTRIBUTION OF ETHNOGRAPHIC FILMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION AND OUTREACH FOR ETHNOGRAPHIC FILMS. FILM AND MEDIA MAKER SUPPORT THROUGH FISCAL SPONSORSHIP, CONSULTANCIES, AND OTHER SERVICES. COLLECTIONS MANAGEMENT RELATED TO PERSERVATION AND REMASTERING OF FILMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Apley Executive Director | Officer | 40 | $70,033 |
Sue Cabezas President And Treasurer | OfficerTrustee | 2 | $0 |
Mary Anne Saul Board Member | OfficerTrustee | 2 | $0 |
Juliana Field Secretary | Trustee | 2 | $0 |
Karma Foley Board Member | Trustee | 2 | $0 |
Ilisa Barbash Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paari Productions Film Production | 4/29/21 | $122,550 |
Human Media Audio Production | 4/29/21 | $142,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,979,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,014,762 |
| Total Program Service Revenue | $276,431 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,170 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,363,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,333 |
| Compensation of current officers, directors, key employees. | $31,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,143 |
| Pension plan accruals and contributions | $2,600 |
| Other employee benefits | $11,600 |
| Payroll taxes | $18,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $990 |
| Fees for services: Accounting | $30,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,622 |
| Advertising and promotion | $328 |
| Office expenses | $28,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,332 |
| All other expenses | $572 |
| Total functional expenses | $1,307,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,791,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $265,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,954 |
| Prepaid expenses and deferred charges | $14,538 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,079,293 |
| Accounts payable and accrued expenses | $25,354 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,208 |
| Total liabilities | $319,562 |
| Net assets without donor restrictions | $73,383 |
| Net assets with donor restrictions | $1,686,348 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,079,293 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Documentary Educational Resources Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Frances Lear Foundation Harrison, NY PURPOSE: PROJECT SUPPORT FOR NO TIME TO FAIL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |