Totals
- Total revenue
- $3,588,180
- Total expenses
- $3,643,024
- Contributions and grants received
- $3,420,778
- Grants paid
- $0
- Program service revenue
- $142,547
- Investment income
- $24,855
- Other revenue
- $0
- Total assets, end of year
- $1,789,085
- Total liabilities, end of year
- $389,674
- Net assets or fund balances, end of year
- $1,399,411
- Program services expenses (Part IX)
- $2,740,771
- Management and general expenses
- $319,848
- Fundraising expenses
- $582,405
- Program service expenses (Part III)
- $2,740,771
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,420,778
-
2a · Program service revenue: SALES AND SERVICE
total $142,547 · related or exempt $142,547
-
3 · Investment income
total $24,855 · excluded $24,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $448,745 · program services $195,959 · management and general $61,337 · fundraising $191,449
-
7 · Other salaries and wages
total $1,083,544 · program services $750,084 · management and general $154,101 · fundraising $179,359
-
8 · Pension plan contributions
total $51,818 · program services $31,489 · management and general $7,175 · fundraising $13,154
-
9 · Other employee benefits
total $391,260 · program services $236,662 · management and general $53,931 · fundraising $100,667
-
10 · Payroll taxes
total $113,704 · program services $70,201 · management and general $15,987 · fundraising $27,516
-
11g · Fees: other
total $31,387 · program services $27,516 · management and general $1,366 · fundraising $2,505
-
12 · Advertising and promotion
total $87,546 · program services $87,546
-
13 · Office expenses
total $104,998 · program services $82,427 · management and general $7,854 · fundraising $14,717
-
16 · Occupancy
total $37,361 · program services $23,244 · management and general $4,954 · fundraising $9,163
-
17 · Travel
total $174,566 · program services $162,253 · management and general $1,118 · fundraising $11,195
-
22 · Depreciation, depletion and amortization
total $6,172 · program services $3,752 · management and general $853 · fundraising $1,567
-
23 · Insurance
total $15,519 · program services $9,431 · management and general $2,149 · fundraising $3,939
-
24a · Other expenses: CONSULTING
total $838,694 · program services $835,163 · management and general $1,246 · fundraising $2,285
-
24b · Other expenses: EVENT RENTAL & SUPPLIES
total $171,430 · program services $164,753 · management and general $434 · fundraising $6,243
-
24c · Other expenses: MISCELLANEOUS
total $43,507 · program services $26,206 · management and general $5,458 · fundraising $11,843
-
24d · Other expenses: HOSPITALITY AND GIFTS
total $33,868 · program services $25,984 · management and general $1,812 · fundraising $6,072
-
24e · All other expenses
total $8,905 · program services $8,101 · management and general $73 · fundraising $731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,628,159 · end of year $901,287
-
2 · Savings and temporary cash investments
end of year $809,649
-
3 · Pledges and grants receivable
beginning of year $50,165 · end of year $55,732
-
9 · Prepaid expenses and deferred charges
beginning of year $6,350 · end of year $11,350
-
10a · Land, buildings and equipment: cost or other basis
$20,374
-
10b · Land, buildings and equipment: accumulated depreciation
$9,307
-
10c · Land, buildings and equipment, net
beginning of year $8,723 · end of year $11,067
-
17 · Accounts payable and accrued expenses
beginning of year $239,142 · end of year $389,674
-
27 · Net assets without donor restrictions
beginning of year $1,454,255 · end of year $1,399,411
Mission and programs · 2023
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.
Activities or mission (Part I)
TO FACILITATE IN ADDRESSING INDIVIDUAL'S QUESTIONS AND CONCERNS REGARDING JEWISH IDENTITY, COMMUNITY AND MEANING.
-
REBOOT STRATEGIC PROGRAMS, REBOOT STUDIO, AND MARKETING AND OUTREACH ARE SEED FUNDING POOLS FOR PROJECT IDEAS THAT TOUCH UPON: * REINVENTION OF RITUAL MOMENTS; * REINVENTION OF LIFE CYCLE EVENTS; * TOOLS FOR CONVERSATION.
Expenses $2,223,501 · Revenue $141,021
-
NETWORK AND COMMUNITY ENGAGEMENT: 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.
Expenses $517,270 · Revenue $1,526
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve BodowSTEVE BODOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen DavidsonGRETCHEN DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey Schwartz DelgadoLACEY SCHWARTZ DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GrossADAM GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NoxonCHRIS NOXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benj PasekBENJ PASEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey ReissSTACEY REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond RokerRAYMOND ROKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian SalpeterADRIAN SALPETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SimonMARC SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SokatchDANIEL SOKATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessy TolkanJESSY TOLKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige Goldberg TolmachPAIGE GOLDBERG TOLMACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne WojcickiANNE WOJCICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KantrowitzJAMIE KANTROWITZ
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brina MilikowskyBRINA MILIKOWSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ben ElowitzBEN ELOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Samantha Kurtzman-CounterSAMANTHA KURTZMAN-COUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
David KatznelsonDAVID KATZNELSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $341,544
- From this org
- $284,127
- From related orgs
- $0
- Other
- $57,417
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $284,127
- Bonus
- $0
- Other
- $0
- Deferred
- $10,265
- Nontaxable benefits
- $47,152
- Filer's total
- $341,544
-
Shane HankinsSHANE HANKINS
CHIEF OPERATING OFFICER
- Total calculated
- $186,997
- From this org
- $164,618
- From related orgs
- $0
- Other
- $22,379
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,618
- Bonus
- $0
- Other
- $0
- Deferred
- $6,167
- Nontaxable benefits
- $16,212
- Filer's total
- $186,997
-
Francine HermelinFRANCINE HERMELIN
CHIEF NETWORK OFFICER
- Total calculated
- $185,034
- From this org
- $134,600
- From related orgs
- $0
- Other
- $50,434
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,600
- Bonus
- $0
- Other
- $0
- Deferred
- $5,655
- Nontaxable benefits
- $44,779
- Filer's total
- $185,034
-
Tanya SchevitzTANYA SCHEVITZ
CHIEF INNOVATION AND COMMU
- Total calculated
- $154,407
- From this org
- $122,248
- From related orgs
- $0
- Other
- $32,159
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $122,248
- Bonus
- $0
- Other
- $0
- Deferred
- $4,460
- Nontaxable benefits
- $27,699
- Filer's total
- $154,407
-
Melissa BuscemiMELISSA BUSCEMI
DIRECTOR OF REBOOT STUDIO
- Total calculated
- $153,983
- From this org
- $104,154
- From related orgs
- $0
- Other
- $49,829
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $104,154
- Bonus
- $0
- Other
- $0
- Deferred
- $3,855
- Nontaxable benefits
- $45,974
- Filer's total
- $153,983
-
Maria ArsenievaMARIA ARSENIEVA
CONTROLLER
- Total calculated
- $153,971
- From this org
- $103,902
- From related orgs
- $0
- Other
- $50,069
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $103,902
- Bonus
- $0
- Other
- $0
- Deferred
- $4,045
- Nontaxable benefits
- $46,024
- Filer's total
- $153,971
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IDELSOHN SOCIETY FOR MUSICAL PRESERVATION LLC
MUSIC · DE · income $149 · assets $4,353
Directly controlled by REBOOT INC
-
REBOOT STUDIO LLC
MEDIA PROJECTS FUND · DE · income $0 · assets $0
Directly controlled by REBOOT INC
-
RS FUND ONE LLC
MEDIA PROJECTS FUND · DE · income $0 · assets $0
Directly controlled by REBOOT INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311645
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