Civic Intelligence

Reboot Inc.

990 • Fiscal year 2017 • EIN 57-1154844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.REBOOTERS.NET
245 Russell Street Unit 20Hadley, MA 01035

(413) 582-0213

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$246,758

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$592,184

Down $143,570 (-20%) from 2016

Net Assets

Down

$508,214

Down $135,332 (-21%) from 2016

Liabilities

Down

$83,970

Down $8,238 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$1,968,258

Up $354,459 (+22%) from 2016

Expenses

Up

$2,103,590

Up $168,141 (+8.7%) from 2016

Net Income

Up

-$135,332

Up $186,318 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$592,184
Liabilities$83,970
Net Assets$508,214
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$1,968,258
Expenses$2,103,590
Net Income-$135,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,968,258
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.

See schedule oto facilitate in addressing individual's questions and concerns regarding jewish identity, community and meaning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,102$485,081▼ $156,021
Prepaid Expenses and Deferred Charges$60,478$69,353▲ $8,875
Accounts Receivable$27,491$32,479▲ $4,988
Land, Buildings, and Equipment, Net$6,683$5,271▼ $1,412
Total Assets$735,754$592,184▼ $143,570
Liabilities
Accounts Payable and Accrued Expenses$70,848$71,618▲ $770
Deferred Revenue$21,360$12,352▼ $9,008
Total Liabilities$92,208$83,970▼ $8,238
Net Assets / Fund Balance
Unrestricted Net Assets$552,290$470,289▼ $82,001
Temporarily Rstr Net Assets$91,256$37,925▼ $53,331
Total Net Assets Fund Balance$643,546$508,214▼ $135,332
Total Liabilities and Net Assets / Fund Balance$735,754$592,184▼ $143,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,271$8,287$13,558
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KatznelsonExecutive DirectorFT$215,009$31,749$246,758
Shane HankingsChief of OperationsFT$122,136$13,668$135,804

Board Members and Trustees

NameTitle
Kay SarlinChair
Daniel SokatchVice Chair
Adam GrossDirector
Adam WaldenDirector
Anne WojcickiDirector
Archie GottesmanDirector
Brent TworetzkyDirector
Brina MilikowskyDirector
Chris NoxonDirector
Courtney HoltDirector
Greg ClaymanDirector
Gretchen DavidsonDirector
Jeremy GoldbergDirector
Jim KoshlandDirector
Julie HermelinDirector
Kate FrucherDirector
Rachel LevinDirector
Roger BennettDirector
Steven RubensteinDirector
Samantha Kurtzman-counterSecretary
Ben ElowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,685
Program Service Revenue
$121,400
Investment Income
$173
Other Revenue
$0
All Other Contributions
$1,846,685
Change in Net Assets
$-135,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,994
Total Revenue per Audited Statements
$2,052,252
Total Revenue per Form 990
$1,968,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,092
Other Expenses$894,498
Total Fundraising Expense$343,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,832$71,443$108,424$762,699
Current Officers, Directors, Trustees, and Key Employees$86,009$21,500$107,500$215,009
Other Employee Benefits$113,525$4,632$16,706$134,863
Travel$91,596$585$14,978$107,159
Occupancy$63,326$8,078$15,146$86,550
Payroll Taxes$36,812$15,687$20,516$73,015
Office Expenses$47,465$1,197$3,997$52,659
Other Expenses$36,538$1,905$3,814$42,257
All Other Expenses$27,276$545$6,163$33,984
Pension Plan Contributions$18,959$1,277$3,270$23,506
Insurance$8,182$983$1,844$11,009
Fees for Services Accounting$5,300--$5,300
Depreciation Depletion$3,185$406$762$4,353
Fees for Services Legal$4,263--$4,263
Fees for Services Other$348$784$1,469$2,601
Advertising$600--$600
Total Functional Expenses$1,625,572$134,336$343,682$2,103,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,584
Expenses per Audited Statements$2,103,590
Total Expenses per Form 990$2,103,590
Expenses Not Reported on Form 990$83,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management makes a copy of the form 990 available to the board.”

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

“The organization sends out the conflict of interest policy annually and asks for updates.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees and officers is first suggested by human resources, who derive the figures through research of comparable posistions in comparable industries and cost of living. The suggested compensation is then presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Reboot Inc
EIN
57-1154844
Phone
4135820213
Address
245 RUSSELL STREET UNIT 20, HADLEY, MA 01035

Signing Officer

Name
Robin M Kramer
Title
Executive Director
Phone
4135820213
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Katznelson
Formed
2003
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
548

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee is in communication with the independent accountant throughout the audit and the preparation of the financial statements. This process did not change during the tax year.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01968258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01844
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983
IRS990/InsuranceGrp/ProgramServicesAmt08182
IRS990/InsuranceGrp/TotalAmt011009
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05271
IRS990/LandBldgEquipCostOrOtherBssAmt013558
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643546
IRS990/NetAssetsOrFundBalancesEOYAmt0508214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015146
IRS990/OccupancyGrp/ManagementAndGeneralAmt08078
IRS990/OccupancyGrp/ProgramServicesAmt063326
IRS990/OccupancyGrp/TotalAmt086550
IRS990/OfficeExpensesGrp/FundraisingAmt03997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt047465
IRS990/OfficeExpensesGrp/TotalAmt052659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134863
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EVENT RENTAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt019766
IRS990/OtherExpensesGrp/FundraisingAmt111745
IRS990/OtherExpensesGrp/FundraisingAmt27582
IRS990/OtherExpensesGrp/FundraisingAmt33814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31905
IRS990/OtherExpensesGrp/ProgramServicesAmt0260393
IRS990/OtherExpensesGrp/ProgramServicesAmt1204807
IRS990/OtherExpensesGrp/ProgramServicesAmt234156
IRS990/OtherExpensesGrp/ProgramServicesAmt336538
IRS990/OtherExpensesGrp/TotalAmt0281088
IRS990/OtherExpensesGrp/TotalAmt1217335
IRS990/OtherExpensesGrp/TotalAmt245340
IRS990/OtherExpensesGrp/TotalAmt342257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015687
IRS990/PayrollTaxesGrp/ProgramServicesAmt036812
IRS990/PayrollTaxesGrp/TotalAmt073015
IRS990/PensionPlanContributionsGrp/FundraisingAmt03270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018959
IRS990/PensionPlanContributionsGrp/TotalAmt023506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069353
IRS990/PrincipalOfficerNm0DAVID KATZNELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121400
IRS990/ProgSrvcAccomActy2Grp/Desc0REBOOT LOCAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt0574890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05516
IRS990/ProgSrvcAccomActy3Grp/Desc0REBOOT SUMMIT: TO COORDINATE A CONFERENCE EACH YEAR WHERE PEOPLE GATHER TO UNDERSTAND GENERATIONAL CHANGES AND IDENTITY, COMMUNITY AND MEANING IN A COMMUNITY GROUNDED IN JEWISH VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDELSOHN SOCIETY FOR MUSICAL PRESERVATION: TO RECORD AND DISTRIBUTE MUSIC RELATING TO THE JEWISH EXPERIENCE THAT WILL SERVE BOTH EDUCATIONAL AND ENTERTAINMENT PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STRATEGIC PLANNING & EVALUATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0781613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015846
IRS990/PYRevenuesLessExpensesAmt0-321650
IRS990/PYSalariesCompEmpBnftPaidAmt01153836
IRS990/PYTotalExpensesAmt01935449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04839

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,184
Liabilities
$83,970
Net assets
$508,214
Revenue
$1,968,258
Expenses
$2,103,590
Net income
-$135,332
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