2024-11-14T14:40:00-06:00 2023-12-31 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-01-01 571154844 REBOOT INC REBO 4133842422 734 LONGMEADOW STREET 103 LONGMEADOW MA 01106 DAVID KATZNELSON CEO 4133842422 2024-11-14 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-11-14 2023 2024-10-15 13:58:12Z DAVID KATZNELSON 734 LONGMEADOW STREET 103 LONGMEADOW MA 01106 3588180 0 X WWW.REBOOTING.COM X 2003 DE TO FACILITATE IN ADDRESSING INDIVIDUAL'S QUESTIONS AND CONCERNS REGARDING JEWISH IDENTITY, COMMUNITY AND MEANING. 18 18 13 688 0 0 2871169 3420778 4118 142547 7 24855 3113 0 2878407 3588180 0 0 0 0 1730182 2089071 0 0 582405 1020535 1553953 2750717 3643024 127690 -54844 1693397 1789085 239142 389674 1454255 1399411 X 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. 0 0 2223501 141021 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. 517270 1526 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. 2740771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 45 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY CA X DAVID KATZNELSON 4133842423 734 LONGMEADOW ST UNIT 103 LONGMEADOW MA 01106 STEVE BODOW DIRECTOR 1.00 X 0 0 0 GRETCHEN DAVIDSON DIRECTOR 1.00 X 0 0 0 LACEY SCHWARTZ DELGADO DIRECTOR 1.00 X 0 0 0 ADAM GROSS DIRECTOR 1.00 X 0 0 0 CHRIS NOXON DIRECTOR 1.00 X 0 0 0 BENJ PASEK DIRECTOR 1.00 X 0 0 0 STACEY REISS DIRECTOR 1.00 X 0 0 0 RAYMOND ROKER DIRECTOR 1.00 X 0 0 0 ADRIAN SALPETER DIRECTOR 1.00 X 0 0 0 MARC SIMON DIRECTOR 1.00 X 0 0 0 DANIEL SOKATCH DIRECTOR 1.00 X 0 0 0 JESSY TOLKAN DIRECTOR 1.00 X 0 0 0 PAIGE GOLDBERG TOLMACH DIRECTOR 1.00 X 0 0 0 ANNE WOJCICKI DIRECTOR 1.00 X 0 0 0 JAMIE KANTROWITZ CHAIR 3.00 X X 0 0 0 BRINA MILIKOWSKY VICE CHAIR 3.00 X X 0 0 0 BEN ELOWITZ TREASURER 3.00 X X 0 0 0 SAMANTHA KURTZMAN-COUNTER SECRETARY 3.00 X X 0 0 0 DAVID KATZNELSON CHIEF EXECUTIVE OFFICER 35.00 X 284127 0 57417 SHANE HANKINS CHIEF OPERATING OFFICER 35.00 X 164618 0 22379 FRANCINE HERMELIN CHIEF NETWORK OFFICER 35.00 X 134600 0 50434 TANYA SCHEVITZ CHIEF INNOVATION AND COMMU 35.00 X 122248 0 32159 MELISSA BUSCEMI DIRECTOR OF REBOOT STUDIO 35.00 X 104154 0 49829 MARIA ARSENIEVA CONTROLLER 35.00 X 103902 0 50069 913649 0 262287 6 0 1 0 SHMOOK INC 2222 NICHOLS CANYON ROAD LOS ANGELES CA 90046 REBOOT STUDIO CONSULTING 108000 1 3420778 3420778 SALES AND SERVICE 900099 142547 142547 142547 24855 24855 3588180 142547 0 24855 448745 195959 61337 191449 1083544 750084 154101 179359 51818 31489 7175 13154 391260 236662 53931 100667 113704 70201 15987 27516 31387 27516 1366 2505 87546 87546 104998 82427 7854 14717 37361 23244 4954 9163 174566 162253 1118 11195 6172 3752 853 1567 15519 9431 2149 3939 CONSULTING 838694 835163 1246 2285 EVENT RENTAL & SUPPLIES 171430 164753 434 6243 MISCELLANEOUS 43507 26206 5458 11843 HOSPITALITY AND GIFTS 33868 25984 1812 6072 8905 8101 73 731 3643024 2740771 319848 582405 1628159 901287 809649 50165 55732 6350 11350 20374 9307 8723 11067 1693397 1789085 239142 389674 239142 389674 X 1454255 1399411 1454255 1399411 1693397 1789085 -54844 0 X X 0 1 X 1 0 X 2206187 2654290 2745310 2871169 3420778 13897734 2206187 2654290 2745310 2871169 3420778 13897734 13897734 2731 898 10 7 24855 28501 3113 3113 13929348 198553 0.99770 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20374 9307 11067 11067 3598445 10265 10265 3588180 0 3588180 3653289 10265 10265 3643024 0 3643024 0 0 0 0 0 0 0 0 0 DAVID KATZNELSON CHIEF EXECUTIVE OFFICER 284127 0 0 0 0 0 10265 0 47152 0 341544 0 0 0 SHANE HANKINS CHIEF OPERATING OFFICER 164618 0 0 0 0 0 6167 0 16212 0 186997 0 0 0 FRANCINE HERMELIN CHIEF NETWORK OFFICER 134600 0 0 0 0 0 5655 0 44779 0 185034 0 0 0 TANYA SCHEVITZ CHIEF INNOVATION AND COMMU 122248 0 0 0 0 0 4460 0 27699 0 154407 0 0 0 MELISSA BUSCEMI DIRECTOR OF REBOOT STUDIO 104154 0 0 0 0 0 3855 0 45974 0 153983 0 0 0 MARIA ARSENIEVA CONTROLLER 103902 0 0 0 0 0 4045 0 46024 0 153971 0 0 0 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. 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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