Form 990 for tax year 2022
Filed by DOCUMENTARY EDUCATIONAL RESOURCES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,167,839 changed to $2,168,198
- Total assets, end of year
- $1,042,604 changed to $1,105,254
- Total liabilities, end of year
- $289,775 changed to $352,784
- Net assets or fund balances, end of year
- $752,829 changed to $752,470
- Program services expenses
- $2,040,755 changed to $1,991,394
- Management and general expenses
- $116,327 changed to $137,072
- Fundraising expenses
- $10,757 changed to $39,732
- Program service expenses (Part III)
- $2,040,755 changed to $1,991,394
Totals
- Total revenue
- $1,561,078
- Total expenses
- $2,167,839
- Contributions and grants received
- $1,134,757
- Grants paid
- $0
- Program service revenue
- $425,872
- Investment income
- $0
- Other revenue
- $449
- Total assets, end of year
- $1,042,604
- Total liabilities, end of year
- $289,775
- Net assets or fund balances, end of year
- $752,829
- Program services expenses (Part IX)
- $2,040,755
- Management and general expenses
- $116,327
- Fundraising expenses
- $10,757
- Program service expenses (Part III)
- $2,040,755
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUE CABEZAS
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARY ANNE SAUL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RYAN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KARMA FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAYASINHJI JALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ILISA BARBASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PETER DOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TOBY ALICE VOLKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ALICE APLEY
EXECUTIVE DIRECTOR
- Total calculated
- $88,239
- From this org
- $76,183
- From related orgs
- $0
- Other
- $12,056
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349300133
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