Civic Intelligence

Reboot Inc.

990 • Fiscal year 2018 • EIN 57-1154844

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.REBOOTERS.NET
734 Longmeadow Street No 103Longmeadow, MA 01106

(413) 384-2423

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$253,671

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$374,053

Down $218,131 (-37%) from 2017

Net Assets

Down

$278,671

Down $229,543 (-45%) from 2017

Liabilities

Up

$95,382

Up $11,412 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Down

$1,947,470

Down $20,788 (-1.1%) from 2017

Expenses

Up

$2,177,013

Up $73,423 (+3.5%) from 2017

Net Income

Down

-$229,543

Down $94,211 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$374,053
Liabilities$95,382
Net Assets$278,671
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,947,470
Expenses$2,177,013
Net Income-$229,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,947,470
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$485,081$322,539▼ $162,542
Prepaid Expenses and Deferred Charges$69,353$42,685▼ $26,668
Accounts Receivable$32,479$5,621▼ $26,858
Land, Buildings, and Equipment, Net$5,271$3,208▼ $2,063
Total Assets$592,184$374,053▼ $218,131
Liabilities
Accounts Payable and Accrued Expenses$71,618$95,382▲ $23,764
Deferred Revenue$12,352--
Total Liabilities$83,970$95,382▲ $11,412
Net Assets / Fund Balance
Unrestricted Net Assets$470,289$204,228▼ $266,061
Temporarily Rstr Net Assets$37,925$74,443▲ $36,518
Total Net Assets Fund Balance$508,214$278,671▼ $229,543
Total Liabilities and Net Assets / Fund Balance$592,184$374,053▼ $218,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,208$11,764$14,972
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KatznelsonExecutive DirectorFT$219,316$34,355$253,671
Shane HankingsChief of OperationsFT$127,680$12,920$140,600

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
Steven RubensteinDirector
Samantha Kurtzman-counterSecretary
Ben ElowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,075
Program Service Revenue
$69,553
Investment Income
$842
Other Revenue
$0
All Other Contributions
$1,877,075
Change in Net Assets
$-229,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,130
Total Revenue per Audited Statements
$1,953,600
Total Revenue per Form 990
$1,947,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,205
Other Expenses$1,012,808
Total Fundraising Expense$339,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,109$62,907$121,745$703,761
Current Officers, Directors, Trustees, and Key Employees$120,624$21,932$76,760$219,316
Other Employee Benefits$112,433$10,680$25,216$148,329
Occupancy$68,686$6,256$14,772$89,714
Travel$82,010$102$6,433$88,545
Payroll Taxes$50,796$4,825$11,392$67,013
Office Expenses$43,419$638$2,200$46,257
Other Expenses$20,957$1,838$4,390$27,185
All Other Expenses$21,429$275$4,606$26,310
Pension Plan Contributions$19,546$1,856$4,384$25,786
Insurance$7,763$734$1,733$10,230
Fees for Services Accounting$5,300--$5,300
Depreciation Depletion$2,635$251$591$3,477
Fees for Services Other$524$619$1,460$2,603
Fees for Services Legal$1,785--$1,785
Advertising$649--$649
Total Functional Expenses$1,721,538$115,827$339,648$2,177,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,183,143
Expenses per Audited Statements$2,177,013
Total Expenses per Form 990$2,177,013
Expenses Not Reported on Form 990$6,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel LevinRighteous Persons FoundationBOARD MEMBER WAS AN OFFICER OF THIS FOUNDATION WHO AWARDED REBOOT, INC. A $150,000 GRANT.No$150,000
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
4133842423
Address
734 LONGMEADOW STREET NO 103, LONGMEADOW, MA 01106

Signing Officer

Name
David Katznelson
Title
Executive Director
Phone
4133842423
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Katznelson
Formed
2003
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
608

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/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/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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01947470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt07763
IRS990/InsuranceGrp/TotalAmt010230
IRS990/InvestmentIncomeGrp/ExclusionAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03208
IRS990/LandBldgEquipCostOrOtherBssAmt014972
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/NetAssetsOrFundBalancesBOYAmt0508214
IRS990/NetAssetsOrFundBalancesEOYAmt0278671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014772
IRS990/OccupancyGrp/ManagementAndGeneralAmt06256
IRS990/OccupancyGrp/ProgramServicesAmt068686
IRS990/OccupancyGrp/TotalAmt089714
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/ProgramServicesAmt043419
IRS990/OfficeExpensesGrp/TotalAmt046257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148329
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EVENT RENTAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt058511
IRS990/OtherExpensesGrp/FundraisingAmt12149
IRS990/OtherExpensesGrp/FundraisingAmt23306
IRS990/OtherExpensesGrp/FundraisingAmt34390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31838
IRS990/OtherExpensesGrp/ProgramServicesAmt0445121
IRS990/OtherExpensesGrp/ProgramServicesAmt1164257
IRS990/OtherExpensesGrp/ProgramServicesAmt234495
IRS990/OtherExpensesGrp/ProgramServicesAmt320957
IRS990/OtherExpensesGrp/TotalAmt0505119
IRS990/OtherExpensesGrp/TotalAmt1166433
IRS990/OtherExpensesGrp/TotalAmt239201
IRS990/OtherExpensesGrp/TotalAmt327185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04825
IRS990/PayrollTaxesGrp/ProgramServicesAmt050796
IRS990/PayrollTaxesGrp/TotalAmt067013
IRS990/PensionPlanContributionsGrp/FundraisingAmt04384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019546
IRS990/PensionPlanContributionsGrp/TotalAmt025786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042685
IRS990/PrincipalOfficerNm0DAVID KATZNELSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069553
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/ExpenseAmt0688798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07176
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/ExpenseAmt0259012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03400
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/ExpenseAmt026640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1128654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0894498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121400
IRS990/PYRevenuesLessExpensesAmt0-135332
IRS990/PYSalariesCompEmpBnftPaidAmt01209092
IRS990/PYTotalExpensesAmt02103590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01856365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09016857

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,053
Liabilities
$95,382
Net assets
$278,671
Revenue
$1,947,470
Expenses
$2,177,013
Net income
-$229,543
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