Civic Intelligence

Storahtelling Lab Shul Inc.

990 • Fiscal year 2015 • EIN 46-3877785

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileLABSHUL.ORG
125 Maiden Lane No 8BNew York, NY 10038

(212) 908-2523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$112,384

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

104%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$435,944

Up $222,059 (+104%) from 2014

Net Assets

Up

$383,705

Up $194,820 (+103%) from 2014

Liabilities

Up

$52,239

Up $27,239 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$959,807

Up $480,085 (+100%) from 2014

Expenses

Up

$764,987

Up $460,282 (+151%) from 2014

Net Income

Up

$194,820

Up $19,803 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $13,868Liabilities 2013: $0Net Assets 2013: $13,8682013Assets 2014: $213,885Liabilities 2014: $25,000Net Assets 2014: $188,8852014Assets 2015: $435,944Liabilities 2015: $52,239Net Assets 2015: $383,7052015Assets 2016: $345,519Liabilities 2016: $36,366Net Assets 2016: $309,1532016Assets 2017: $277,866Liabilities 2017: $85,943Net Assets 2017: $191,9232017Assets 2018: $137,347Liabilities 2018: $126,309Net Assets 2018: $11,0382018Assets 2019: $257,170Liabilities 2019: $109,333Net Assets 2019: $147,8372019Assets 2020: $276,876Liabilities 2020: $254,369Net Assets 2020: $22,5072020Assets 2021: $224,991Liabilities 2021: $111,179Net Assets 2021: $113,8122021Assets 2022: $142,039Liabilities 2022: $144,173Net Assets 2022: -$2,1342022Assets 2023: $144,416Liabilities 2023: $160,617Net Assets 2023: -$16,2012023Assets 2024: $66,677Liabilities 2024: $64,623Net Assets 2024: $2,0542024

Highlighted filing

2015

Assets$435,944
Liabilities$52,239
Net Assets$383,705
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $22,684Expenses 2013: $8,816Net Income 2013: $13,8682013Revenue 2014: $479,722Expenses 2014: $304,705Net Income 2014: $175,0172014Revenue 2015: $959,807Expenses 2015: $764,987Net Income 2015: $194,8202015Revenue 2016: $925,718Expenses 2016: $1,000,270Net Income 2016: -$74,5522016Revenue 2017: $1,077,316Expenses 2017: $1,331,249Net Income 2017: -$253,9332017Revenue 2018: $1,288,119Expenses 2018: $1,499,994Net Income 2018: -$211,8752018Revenue 2019: $1,677,774Expenses 2019: $1,751,063Net Income 2019: -$73,2892019Revenue 2020: $1,350,167Expenses 2020: $1,434,777Net Income 2020: -$84,6102020Revenue 2021: $1,630,041Expenses 2021: $1,538,736Net Income 2021: $91,3052021Revenue 2022: $1,529,653Expenses 2022: $1,645,599Net Income 2022: -$115,9462022Revenue 2023: $1,661,917Expenses 2023: $1,675,984Net Income 2023: -$14,0672023Revenue 2024: $1,942,945Expenses 2024: $1,832,204Net Income 2024: $110,7412024

Highlighted filing

2015

Revenue$959,807
Expenses$764,987
Net Income$194,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$985,578
Mission and Program Overview

Mission

Dedicated to exploring, creating and celebrating innovative opportunities for comtemplation, life cycle rituals, the arts, lifelong learning and social justice. Building on the organization's vision and practice, the organization's mission is to redefine the role of sacred gatherings that nourish our thirst for meaning, connection, spirituality and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,627$363,605▲ $167,978
Accounts Receivable$18,258$72,269▲ $54,011
Total Assets$213,885$435,944▲ $222,059
Other Assets Total$0$70▲ $70
Liabilities
Accounts Payable and Accrued Expenses$25,000$52,239▲ $27,239
Total Liabilities$25,000$52,239▲ $27,239
Net Assets / Fund Balance
Unrestricted Net Assets$188,885$310,788▲ $121,903
Temporarily Rstr Net Assets-$72,917-
Total Net Assets Fund Balance$188,885$383,705▲ $194,820
Total Liabilities and Net Assets / Fund Balance$213,885$435,944▲ $222,059
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amichai Lau-lavieFounderFT$105,316$7,068$112,384
Rhona SilverbushDirectorPT$1,520-$1,520

Board Members and Trustees

NameTitle
Michael DorfChair
Sarah SokolicVice Chair
Andrew KassoyDirector
Craig KanarickDirector
Jon SilvanDirector
Karen PrattDirector
Liz HirschDirector
Marina Pinto KaufmanDirector
Ora RamatDirector
Pamela Rubin CarterDirector
RENEE CHEROW-O'LEARYDirector
Stuart HimmelfarbDirector
Jen PehrSecretary
Jeremy SokolicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,612
Program Service Revenue
$321,709
Investment Income
$0
Other Revenue
$119,486
All Other Contributions
$518,612
Change in Net Assets
$194,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$959,807
Total Revenue per Form 990
$959,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,000
Salaries, Compensation, and Employee Benefits$306,987
Total Fundraising Expense$19,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,086$16,245$8,122$162,453
Current Officers, Directors, Trustees, and Key Employees$89,518$10,532$5,266$105,316
Fees for Services Other$59,908$30,410-$90,318
Office Expenses$2,142$22,407$2,699$27,248
Payroll Taxes$22,760$2,678$1,339$26,777
Occupancy-$21,532-$21,532
All Other Expenses$12,270$6,019$1,212$19,501
Information Technology-$15,273-$15,273
Other Expenses$64,710$14,635-$14,635
Other Employee Benefits$10,575$1,244$622$12,441
Fees for Services Accounting-$5,750-$5,750
Insurance-$3,219-$3,219
Total Functional Expenses$577,631$168,096$19,260$764,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,987
Total Expenses per Audited Statements$764,987
Total Expenses per Form 990$764,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,257
Fundraising Direct Expenses$25,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$145,257$145,257$12,726$132,531
Total Events$145,257$145,257$25,771$119,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeremy and sarah sokolic are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the organization before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member, officer, member of management, staff and volunteer shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and periodically hires a compensation consultant, as needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the the public upon request.”

Filing and Contact Details

Filer

Filer Name
Storahtelling Lab Shul Inc
EIN
46-3877785
Phone
2129082523
Address
125 MAIDEN LANE NO 8B, NEW YORK, NY 10038

Signing Officer

Name
Jeremy Sokolic
Title
Treasurer
Phone
2129082523
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Sokolic
Formed
2013
Legal Domicile
De
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 26,503. Management and general expenses 30,410. Fundraising expenses 0. Total expenses 56,913. Production consultants: program service expenses 33,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,405.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052239
IRS990/AccountsReceivableGrp/BOYAmt018258
IRS990/AccountsReceivableGrp/EOYAmt072269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY.
IRS990/AllOtherContributionsAmt0518612
IRS990/AllOtherExpensesGrp/FundraisingAmt01212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012270
IRS990/AllOtherExpensesGrp/TotalAmt019501
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02129082523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MAIDEN LANE NO 8B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195627
IRS990/CashNonInterestBearingGrp/EOYAmt0363605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05266
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0458000
IRS990/CYOtherRevenueAmt0119486
IRS990/CYProgramServiceRevenueAmt0321709
IRS990/CYRevenuesLessExpensesAmt0194820
IRS990/CYSalariesCompEmpBnftPaidAmt0306987
IRS990/CYTotalExpensesAmt0764987
IRS990/CYTotalFundraisingExpenseAmt019260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORSHIP: SPIRITUAL PRACTICE GROUNDED IN JEWISH TRADITIONS AND CONTEMPLATIVE METHODS FROM AROUND THE WORLD, COMBINING CLASSICAL AND MODERN LITURGIES, INTERACTIVE DRAMATIC STORYTELLING AND NEW TECHNOLOGIES IN CREATING TRANSFORMATIONAL TOOLS FRO NURTURING OUR SOUL, BODY AND MIND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0577631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059908
IRS990/FeesForServicesOtherGrp/TotalAmt090318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AMICHAI LAU-LAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DORF
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SOKOLIC
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY SOKOLIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN PEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE CHEROW-O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART HIMMELFARB
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG KANARICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW KASSOY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARINA PINTO KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12ORA RAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA RUBIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JON SILVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONA SILVERBUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025771
IRS990/FundraisingGrossIncomeAmt0145257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015273
IRS990/InformationTechnologyGrp/TotalAmt015273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03219
IRS990/InsuranceGrp/TotalAmt03219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188885
IRS990/NetAssetsOrFundBalancesEOYAmt0383705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021532
IRS990/OccupancyGrp/TotalAmt021532
IRS990/OfficeExpensesGrp/FundraisingAmt02699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022407
IRS990/OfficeExpensesGrp/ProgramServicesAmt02142
IRS990/OfficeExpensesGrp/TotalAmt027248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012441
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - OTHE
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & STAFF DEV
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE RECEIVABL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114635
IRS990/OtherExpensesGrp/ProgramServicesAmt0177662
IRS990/OtherExpensesGrp/ProgramServicesAmt164710
IRS990/OtherExpensesGrp/TotalAmt0177662
IRS990/OtherExpensesGrp/TotalAmt164710
IRS990/OtherExpensesGrp/TotalAmt218152
IRS990/OtherExpensesGrp/TotalAmt314635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt022760
IRS990/PayrollTaxesGrp/TotalAmt026777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY SOKOLIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177402
IRS990/PYOtherRevenueAmt045810
IRS990/PYProgramServiceRevenueAmt0234280
IRS990/PYRevenuesLessExpensesAmt0175017
IRS990/PYSalariesCompEmpBnftPaidAmt0127303
IRS990/PYTotalExpensesAmt0304705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321709
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0626842
IRS990ScheduleA/SubstantialContributorsTotAmt0114086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740928
IRS990ScheduleA/TotalSupportAmt0740928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0764987
IRS990ScheduleD/TotalRevenuePerForm990Amt0959807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025771
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEREMY AND SARAH SOKOLIC ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER, MEMBER OF MANAGEMENT, STAFF AND VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 26,503. MANAGEMENT AND GENERAL EXPENSES 30,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,913. PRODUCTION CONSULTANTS: PROGRAM SERVICE EXPENSES 33,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072917
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213885
IRS990/TotalAssetsEOYAmt0435944
IRS990/TotalAssetsGrp/BOYAmt0213885
IRS990/TotalAssetsGrp/EOYAmt0435944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518612
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,944
Liabilities
$52,239
Net assets
$383,705
Revenue
$959,807
Expenses
$764,987
Net income
$194,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.94$1.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.16$0.02$1.66$1.68$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$1.53$1.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$1.63$1.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.02$1.35$1.43$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.68$1.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.29$1.50$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.08$1.33$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$0.96$0.76$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.48$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01