Civic Intelligence

Reboot Inc.

990 • Fiscal year 2010 • EIN 57-1154844

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.REBOOTING.COM
245 Russell Street Unit 2001035
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$979,933

No earlier filing loaded for comparison.

Net Assets

$881,039

No earlier filing loaded for comparison.

Liabilities

$98,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,065,329

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $979,933Liabilities 2010: $98,894Net Assets 2010: $881,0392010Assets 2011: $943,944Liabilities 2011: $99,464Net Assets 2011: $844,4802011Assets 2012: $1,037,208Liabilities 2012: $40,229Net Assets 2012: $996,9792012Assets 2013: $711,663Liabilities 2013: $31,271Net Assets 2013: $680,3922013Assets 2014: $976,158Liabilities 2014: $61,837Net Assets 2014: $914,3212014Assets 2015: $1,016,278Liabilities 2015: $51,082Net Assets 2015: $965,1962015Assets 2016: $735,754Liabilities 2016: $92,208Net Assets 2016: $643,5462016Assets 2017: $592,184Liabilities 2017: $83,970Net Assets 2017: $508,2142017Assets 2018: $374,053Liabilities 2018: $95,382Net Assets 2018: $278,6712018Assets 2019: $438,728Liabilities 2019: $49,255Net Assets 2019: $389,4732019Assets 2020: $957,389Liabilities 2020: $95,427Net Assets 2020: $861,9622020Assets 2021: $1,565,076Liabilities 2021: $238,511Net Assets 2021: $1,326,5652021Assets 2022: $1,693,397Liabilities 2022: $239,142Net Assets 2022: $1,454,2552022Assets 2023: $1,789,085Liabilities 2023: $389,674Net Assets 2023: $1,399,4112023Assets 2024: $2,142,012Liabilities 2024: $534,117Net Assets 2024: $1,607,8952024

Highlighted filing

2010

Assets$979,933
Liabilities$98,894
Net Assets$881,039
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,065,3292010Expenses 2011: $1,713,4492011Revenue 2012: $1,783,145Expenses 2012: $1,630,646Net Income 2012: $152,4992012Revenue 2013: $1,117,458Expenses 2013: $1,434,045Net Income 2013: -$316,5872013Revenue 2014: $1,892,337Expenses 2014: $1,658,408Net Income 2014: $233,9292014Revenue 2015: $1,851,756Expenses 2015: $1,800,881Net Income 2015: $50,8752015Revenue 2016: $1,613,799Expenses 2016: $1,935,449Net Income 2016: -$321,6502016Revenue 2017: $1,968,258Expenses 2017: $2,103,590Net Income 2017: -$135,3322017Revenue 2018: $1,947,470Expenses 2018: $2,177,013Net Income 2018: -$229,5432018Revenue 2019: $2,250,273Expenses 2019: $2,139,471Net Income 2019: $110,8022019Revenue 2020: $2,656,668Expenses 2020: $2,184,179Net Income 2020: $472,4892020Revenue 2021: $2,751,260Expenses 2021: $2,286,657Net Income 2021: $464,6032021Revenue 2022: $2,878,407Expenses 2022: $2,750,717Net Income 2022: $127,6902022Revenue 2023: $3,588,180Expenses 2023: $3,643,024Net Income 2023: -$54,8442023Revenue 2024: $4,965,767Expenses 2024: $4,757,283Net Income 2024: $208,4842024

Highlighted filing

2010

Revenue-
Expenses$2,065,329
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.2
Gross Receipts
$2,039,599
Mission and Program Overview

Mission

Founded in 2002, reboot engages and inspires young, jewishly-unconnected cultural creatives, innovators and thought-leaders who, through their candid and introspective conversations and creativity, generate projects that impact both the jewish and non-jewish worlds.

Major Activities

Activity 2
Reboot organizing: events are part of a programming strategy to invest in the next generation of jews by encouraging them to reconnect to their judaism, by building and nurtuting a broad community grounded in jewish values. Reboot's local goals are to keep the network engaged and connected, as well as to help encourage them to create programs, products and initiatives that will catalyze others outside the network to engage in similar conversations.
Activity 3
Reboot outreach: engage young jews outside the reboot network in the larger jewish community. Projects include using the literary magazine guilt and pleasure as a tool to start conversations.
Filing and Contact Details

Filer

EIN
57-1154844
Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY084790
IRS990/AccountsPayableAccruedExpenses/EOY098894
IRS990/AccountsReceivable/BOY013161
IRS990/AccountsReceivable/EOY02825
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0REBOOT ORGANIZING: EVENTS ARE PART OF A PROGRAMMING STRATEGY TO INVEST IN THE NEXT GENERATION OF JEWS BY ENCOURAGING THEM TO RECONNECT TO THEIR JUDAISM, BY BUILDING AND NURTUTING A BROAD COMMUNITY GROUNDED IN JEWISH VALUES. REBOOT'S LOCAL GOALS ARE TO KEEP THE NETWORK ENGAGED AND CONNECTED, AS WELL AS TO HELP ENCOURAGE THEM TO CREATE PROGRAMS, PRODUCTS AND INITIATIVES THAT WILL CATALYZE OTHERS OUTSIDE THE NETWORK TO ENGAGE IN SIMILAR CONVERSATIONS.
IRS990/Activity2/Expense0458393
IRS990/Activity3/Description0REBOOT OUTREACH: ENGAGE YOUNG JEWS OUTSIDE THE REBOOT NETWORK IN THE LARGER JEWISH COMMUNITY. PROJECTS INCLUDE USING THE LITERARY MAGAZINE GUILT AND PLEASURE AS A TOOL TO START CONVERSATIONS.
IRS990/Activity3/Expense0101386
IRS990/ActivityOrMissionDescription0TO FACILITATE IN ADDRESSING INDIVIDUAL'S QUESTIONS AND CONCERNS REGARDING JEWISH IDENTITY, COMMUNITY AND MEANING.
IRS990/ActivityOther/Description0IDELSOHN SOCIETY FOR MUSICAL PRESERVATION: TO RECORD AND DISTRIBUTE MUSIC RELATING TO THE JEWISH EXPERIENCE THAT WILL SERVE BOTH EDUCATIONAL AND ENTERTAINMENT PURPOSES.
IRS990/ActivityOther/Description1OTHER PROGRAM SERVICES
IRS990/ActivityOther/Expense099714
IRS990/ActivityOther/Expense1581702
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10245 RUSSELL STREET UNIT 20
IRS990/AddressPrincipalOfficerUS/City0HADLEY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001035
IRS990/Advertising/ProgramServices05894
IRS990/Advertising/Total05894
IRS990/AllOtherContributions01894476
IRS990/AllOtherExpenses/Fundraising0111
IRS990/AllOtherExpenses/ManagementAndGeneral092
IRS990/AllOtherExpenses/ProgramServices01199
IRS990/AllOtherExpenses/Total01402
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0912463
IRS990/CashNonInterestBearing/EOY0912973
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising036568
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017413
IRS990/CompCurrentOfficersDirectors/ProgramServices0120152
IRS990/CompCurrentOfficersDirectors/Total0174133
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01894476
IRS990/ContributionsGrantsPriorYear01534726
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017800
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0992
IRS990/DepreciationDepletion/ManagementAndGeneral0823
IRS990/DepreciationDepletion/ProgramServices03821
IRS990/DepreciationDepletion/Total05636
IRS990/DescribedIn501C301
IRS990/Description0REBOOT SUMMIT AND CAMP: TO COORDINATE TWO OR MORE CONFERENCES EACH YEAR WHERE PEOPLE GATHER TO UNDERSTAND GENERATIONAL CHANGES AND IDENTITY, COMMUNITY AND MEANING IN A COMMUNITY GROUNDED IN JEWISH VALUES. SUMMIT IS FOR NEWCOMERS, AND CAMP IS FOR PEOPLE IN THE EXISTING NETWORK.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0477014
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05300
IRS990/FeesForServicesAccounting/Total05300
IRS990/FeesForServicesLegal/ProgramServices09063
IRS990/FeesForServicesLegal/Total09063
IRS990/FeesForServicesOther/ManagementAndGeneral0979
IRS990/FeesForServicesOther/ProgramServices09319
IRS990/FeesForServicesOther/Total010298
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROGER BENNET
IRS990/Form990PartVIISectionA/NamePerson1KATE FRUCHER
IRS990/Form990PartVIISectionA/NamePerson2JEREMY GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson3JULIE HERMELIN
IRS990/Form990PartVIISectionA/NamePerson4COURTNEY HOLT
IRS990/Form990PartVIISectionA/NamePerson5DAVID KATZNELSON
IRS990/Form990PartVIISectionA/NamePerson6SAMANTHA KURTZMAN-COUNTER
IRS990/Form990PartVIISectionA/NamePerson7RACHEL LEVIN
IRS990/Form990PartVIISectionA/NamePerson8STEVEN RUBENSTEIN
IRS990/Form990PartVIISectionA/NamePerson9ANNE WOJCICKI
IRS990/Form990PartVIISectionA/NamePerson10SCOTT BELSKY
IRS990/Form990PartVIISectionA/NamePerson11JED KOLKO
IRS990/Form990PartVIISectionA/NamePerson12LOU COVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12174133
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD CHAIR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02039599
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01534
IRS990/Insurance/ManagementAndGeneral01273
IRS990/Insurance/ProgramServices010209
IRS990/Insurance/Total013016
IRS990/InvestmentIncomeCurrentYear01996
IRS990/InvestmentIncome/ExclusionAmount01996
IRS990/InvestmentIncomePriorYear02218
IRS990/InvestmentIncome/TotalRevenueColumn01996
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08790
IRS990/LandBuildingsEquipmentBasis033950
IRS990/LandBuildingsEquipmentBasisNet/BOY022672
IRS990/LandBuildingsEquipmentBasisNet/EOY025160
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0REBOOT BELIEVES THAT EVERY GENERATION MUST GRAPPLE WITH THE QUESTIONS OF JEWISH IDENTITY, COMMUNITY AND MEANING ON ITS OWN TERMS. OUR GOAL IS TO FACILITATE THAT PROCESS FOR OUR GENERATION AND TO HELP US "REBOOT" THE TRADITIONS WE'VE INHERITED AND MAKE THEM VITAL AND RESONANT IN OUR OWN LIVES. WE ARE COMMITTED TO CREATING OPPORTUNITIES FOR OUR PEERS TO GATHER, TO ENGAGE, TO QUESTION AND TO SELF-ORGANIZE WITH THEIR OWN NETWORKS, IN THEIR OWN WAY, IN THEIR OWN TIME-VIA LOCAL SALONS, GUILT & PLEASURE, REBOOT RECORDS, BOOKS, FILMS AND GATHERINGS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT BELSKY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0906769
IRS990/NetAssetsOrFundBalancesEOY0881039
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09551
IRS990/Occupancy/ManagementAndGeneral07923
IRS990/Occupancy/ProgramServices045367
IRS990/Occupancy/Total062841
IRS990/OfficeExpenses/Fundraising010645
IRS990/OfficeExpenses/ManagementAndGeneral05539
IRS990/OfficeExpenses/ProgramServices096062
IRS990/OfficeExpenses/Total0112246
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010773
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08937
IRS990/OtherEmployeeBenefits/ProgramServices041526
IRS990/OtherEmployeeBenefits/Total061236
IRS990/OtherExpensePriorYear0756898
IRS990/OtherExpensesCurrentYear01254613
IRS990/OtherExpenses/Description0CONSULTING
IRS990/OtherExpenses/Description1EVENT RENTAL AND SUPPLI
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3GRAPHIC DESIGN
IRS990/OtherExpenses/Description4HOSPITALITY AND GIFTS
IRS990/OtherExpenses/Fundraising01539
IRS990/OtherExpenses/Fundraising132511
IRS990/OtherExpenses/Fundraising27470
IRS990/OtherExpenses/Fundraising31014
IRS990/OtherExpenses/Fundraising43211
IRS990/OtherExpenses/ManagementAndGeneral0617
IRS990/OtherExpenses/ManagementAndGeneral168
IRS990/OtherExpenses/ManagementAndGeneral21040
IRS990/OtherExpenses/ManagementAndGeneral3509
IRS990/OtherExpenses/ManagementAndGeneral4606
IRS990/OtherExpenses/ProgramServices0459809
IRS990/OtherExpenses/ProgramServices1224877
IRS990/OtherExpenses/ProgramServices231280
IRS990/OtherExpenses/ProgramServices317533
IRS990/OtherExpenses/ProgramServices413363
IRS990/OtherExpenses/Total0461965
IRS990/OtherExpenses/Total1257456
IRS990/OtherExpenses/Total239790
IRS990/OtherExpenses/Total319056
IRS990/OtherExpenses/Total417180
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising049812
IRS990/OtherSalariesAndWages/ManagementAndGeneral076587
IRS990/OtherSalariesAndWages/ProgramServices0354282
IRS990/OtherSalariesAndWages/Total0480681
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09043
IRS990/PayrollTaxes/ManagementAndGeneral07501
IRS990/PayrollTaxes/ProgramServices034856
IRS990/PayrollTaxes/Total051400
IRS990/PensionPlanContributions/Fundraising07612
IRS990/PensionPlanContributions/ManagementAndGeneral06314
IRS990/PensionPlanContributions/ProgramServices029340
IRS990/PensionPlanContributions/Total043266
IRS990/PledgesAndGrantsReceivable/BOY015000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY046063
IRS990/PrepaidExpensesDeferredCharges/EOY038975
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0143127
IRS990/ProgramServiceRevenue/Description0SALES AND SERVICE
IRS990/ProgramServiceRevenuePriorYear068314
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0143127
IRS990/ProgramServiceRevenue/TotalRevenueColumn0143127
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-25730
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-25730
IRS990/RevenuesLessExpensesPriorYear0201289
IRS990/SalariesEtcCurrentYear0810716
IRS990/SalariesEtcPriorYear0647071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01894476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01534726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01073270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01160685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0655561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06318718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017068
IRS990ScheduleA/GrossInvestmentIncome170/Total070325
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0211441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal17006318718
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01894476
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01534726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01073270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01160685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0655561
IRS990ScheduleA/Total170/Total06318718
IRS990ScheduleA/TotalSupport06389043
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities041245
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities041245
IRS990ScheduleD/Equipment/BookValue025160
IRS990ScheduleD/Equipment/Depreciation08790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033950
IRS990ScheduleD/ExcessOrDeficitForYear0-25730
IRS990ScheduleD/ExcessOrDeficitPerFS0-25730
IRS990ScheduleD/ExpensesNotRptdF990041245
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02065329
IRS990ScheduleD/RevenueNotRptdF990041245
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02039599
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02065329
IRS990ScheduleD/TotalExpensesPerForm99002065329
IRS990ScheduleD/TotalOfBookValueLandBuildings025160
IRS990ScheduleD/TotalRevenue02039599
IRS990ScheduleD/TotalRevenuePerForm99002039599
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02106574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02080844
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0169133
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg05000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GYM REIMBURSEMENT
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LOU COVE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0174133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,933
Liabilities
$98,894
Net assets
$881,039
Revenue
-
Expenses
$2,065,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.53$1.61$4.97$4.76$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$3.59$3.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$2.88$2.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.33$2.75$2.29$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.66$2.18$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.25$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.97$2.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.61$1.94$0.32
2015Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.85$1.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$1.89$1.66$0.23
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.12$1.43$0.32
2012Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$1.78$1.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$2.07