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Nonprofit · EIN 04-2498206

DOCUMENTARY EDUCATIONAL RESOURCES INC

Tax-exempt · WATERTOWN, MA 02472

Financials

$1.4M$1.8M2021$1.6M$2.2M2022$2.1M$1.9M2023$1.5M$2M2024
Revenue Expenses · by fiscal year end
Financials of DOCUMENTARY EDUCATIONAL RESOURCES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$1,474,860$1,993,021-$518,161$622,048$233,206$388,842
April 30, 2024990$2,096,460$1,941,927$154,533$1,236,763$329,760$907,003
April 30, 2023990 (amended)$1,561,078$2,168,198-$607,120$1,105,254$352,784$752,470
April 30, 2022990 (amended)$1,384,554$1,784,695-$400,141$1,654,503$294,913$1,359,590
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$1,183,135
of which government grants
$36,748
Program service revenue
$224,408
Investment income
$17,114
Net gain from sales of assets
-$12
Net income from sales of inventory
$49,716
Other revenue
$50,203

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$92,237
Other salaries and wages
$180,344
Salaries, compensation and benefits (total)
$309,338
Professional fundraising fees
$0
Legal fees
$2,715
Accounting fees
$30,451
Occupancy
$39,135
Travel
$14,702
Program services (functional)
$1,791,436
Management and general (functional)
$141,397
Fundraising (functional)
$60,188

Balance sheet and other

Total assets, start of year
$1,236,763
Total assets, end of year
$622,048
Total liabilities, end of year
$233,206
Net assets, end of year
$388,842
Net assets without donor restrictions
-$12,194
Net assets with donor restrictions
$401,036
Gross receipts
$1,483,982
Employees
6
Volunteers
0
Year formed
1965
State of legal domicile
DE

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 April 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ALICE APLEYEXECUTIVE DIRECTOR
Officer
40$82,560$9,677
RYAN EVANSPRESIDENT
Trustee or director, Officer
5$0$0
SUE CABEZASTREASURER
Trustee or director, Officer
5$0$0
TOBY ALICE VOLKMANSECRETARY
Trustee or director, Officer
5$0$0
MARY ANNE SAULDIRECTOR
Trustee or director
5$0$0
HARJANT GILLDIRECTOR (FROM MAY 2024 ONWARD)
Trustee or director
5$0$0
JAYASINHJI JHALADIRECTOR
Trustee or director
5$0$0
ILISA BARBASHDIRECTOR
Trustee or director
5$0$0
PETER DOWDIRECTOR
Trustee or director
5$0$0
990 for the year ended April 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
ALICE APLEYEXECUTIVE DIRECTOR
Officer
40$77,471$9,626
RYAN EVANSPRESIDENT
Trustee or director, Officer
5$0$0
SUE CABEZASTREASURER
Trustee or director, Officer
5$0$0
TOBY ALICE VOLKMANSECRETARY
Trustee or director, Officer
5$0$0
MARY ANNE SAULBOARD MEMBER
Trustee or director
5$0$0
HARJANT GILLBOARD MEMBER
Trustee or director
5$0$0
JAYASINHJI JALABOARD MEMBER
Trustee or director
5$0$0
ILISA BARBASHBOARD MEMBER
Trustee or director
5$0$0
PETER DOWBOARD MEMBER
Trustee or director
5$0$0
990 for the year ended April 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
ALICE APLEYEXECUTIVE DIRECTOR
Officer
40$76,183$9,231
SUE CABEZASPRESIDENT AND TREASURER
Trustee or director, Officer
5$0$0
MARY ANNE SAULSECRETARY
Trustee or director, Officer
5$0$0
RYAN EVANSBOARD MEMBER
Trustee or director
5$0$0
KARMA FOLEYBOARD MEMBER
Trustee or director
5$0$0
JAYASINHJI JALABOARD MEMBER
Trustee or director
5$0$0
ILISA BARBASHBOARD MEMBER
Trustee or director
5$0$0
PETER DOWBOARD MEMBER
Trustee or director
5$0$0
TOBY ALICE VOLKMANBOARD MEMBER
Trustee or director
5$0$0
990 for the year ended April 30, 2022: 8 people
NameTitleHours / weekCompensationOther / benefits
ALICE APLEYEXECUTIVE DIRECTOR
Officer
40$71,183$9,515
SUE CABEZASPRESIDENT AND TREASURER
Trustee or director, Officer
5$0$0
MARY ANNE SAULSECRETARY
Trustee or director, Officer
5$0$0
JULIANA FIELDBOARD MEMBER
Trustee or director
5$0$0
KARMA FOLEYBOARD MEMBER
Trustee or director
5$0$0
JAYASINHJI JALABOARD MEMBER
Trustee or director
5$0$0
ILISA BARBASHBOARD MEMBER
Trustee or director
5$0$0
PETER DOWBOARD MEMBER
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
108 WATER ST STE 5A, WATERTOWN, MA 02472-4698
Principal officer (990 for 2024)
ALICE APLEY, 108 WATER STREET 5A, WATERTOWN, MA 024722554
Signed the 990
ALICE APLEY, EXECUTIVE DIRECTOR
Phone
(781) 641-0212
Return prepared by
GREG ROGERS CPA LLC

Mission

TO CHAMPION THE CREATION, CIRCULATION, AND PRESERVATION OF DOCUMENTARY FILM AND MEDIA THAT AMPLIFIES UNDERREPRESENTED VOICES, AND INSPIRES UNDERSTANDING ABOUT PEOPLE, CULTURES, AND IDENTITIES OF THE WORLD.

990 for the year ended April 30, 2025

Program accomplishments

  • THE PRIMARY PROGRAM SERVICES THAT THE ORGANIZATION PROVIDES INCLUDE DISTRIBUTION AND OUTREACH FOR ETHNOGRAPHIC FILMS; FILM AND MEDIA MAKER SUPPORT THROUGH CONSULTANCIES AND OTHER SERVICES; AND COLLECTIONS MANAGEMENT RELATED TO PRESERVATION AND REMASTERING OF FILMS.
    Expenses $340,879 · revenue $274,599
  • THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR FILM PROJECTS THAT ALIGN WITH ITS OVERALL MISSION TO FOSTER CROSS-CULTURAL UNDERSTANDING AS WELL AS OTHER FILM PROJECTS ADDRESSING SOCIAL AND CULTURAL ISSUES.
    Expenses $1,450,557

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
04-2498206
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Group exemption
Exempt since
1973
Accounting year ends
April
Files
Form 990 or 990-EZ
Group exemption
9165
Assets (IRS master file)
$622,048
Income (IRS master file)
$1,483,982

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$1,474,860$1,993,021$622,048XML
990April 2024$2,096,460$1,941,927$1,236,763XML
990April 2023$1,561,078$2,168,198$1,105,254XML
990April 2022$1,384,554$1,784,695$1,654,503XML
990April 2021–––IRS
990April 2020–––IRS
990April 2019–––IRS
990April 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 04-2498206).

Questions about DOCUMENTARY EDUCATIONAL RESOURCES INC

What is the EIN of DOCUMENTARY EDUCATIONAL RESOURCES INC?
The employer identification number (EIN) of DOCUMENTARY EDUCATIONAL RESOURCES INC is 04-2498206.
Is DOCUMENTARY EDUCATIONAL RESOURCES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to DOCUMENTARY EDUCATIONAL RESOURCES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does DOCUMENTARY EDUCATIONAL RESOURCES INC 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 DOCUMENTARY EDUCATIONAL RESOURCES INC due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOCUMENTARY EDUCATIONAL RESOURCES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of DOCUMENTARY EDUCATIONAL RESOURCES INC?
The 990 for the year ended April 30, 2025 names ALICE APLEY.
Who are the officers and directors of DOCUMENTARY EDUCATIONAL RESOURCES INC?
The 990 for the year ended April 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $82,560 (ALICE APLEY, EXECUTIVE DIRECTOR).
How much revenue does DOCUMENTARY EDUCATIONAL RESOURCES INC have?
On its 990 for the year ended April 30, 2025 it reported revenue of $1,474,860, expenses of $1,993,021 and total assets of $622,048 at year end.

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