KESHET INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KESHET INC (EIN 48-1278664)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202003029349301720
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T16:34:18-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481278664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESHET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESH | BusinessNameControlTxt |
| Phone | 6175249227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD GOLDSTEIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6175249227 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 17:34:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3242370ACE0FDCD1644E50D607094B3FB533101C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3282807D3C0AA02E9BAB1EB89DF4B4F5465EC79F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IDIT KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,550,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KESHETONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,284,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,394,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,135 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,678 | CYOtherRevenueAmt |
| PY Total Revenue | $2,259,831 | PYTotalRevenueAmt |
| CY Total Revenue | $3,419,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,932,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $470,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,006,226 | PYOtherExpensesAmt |
| CY Other Expenses | $1,036,346 | CYOtherExpensesAmt |
| PY Total Expenses | $2,613,900 | PYTotalExpensesAmt |
| CY Total Expenses | $2,973,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$354,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $446,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,823,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,268,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,650,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,097,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KESHET WORKS FOR THE FULL EQUALITY OF ALL LGBTQ JEWS AND OUR FAMILIES IN JEWISH LIFE. WE STRENGTHEN JEWISH COMMUNITIES. WE EQUIP JEWISH ORGANIZATIONS WITH THE SKILLS AND KNOWLEDGE TO BUILD LGBTQ AFFIRMING COMMUNITIES; CREATE SPACES IN WHICH ALL QUEER JEWISH YOUTH FEEL SEEN AND VALUED; AND ADVANCE LGBTQ RIGHTS NATIONWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $815,528 | ExpenseAmt |
| Revenue | $92,557 | RevenueAmt |
| Desc | EDUCATION AND TRAINING: KESHET PARTNERS WITH LEADERS OF NATIONAL AND LOCAL JEWISH ORGANIZATIONS SUCH AS SYNAGOGUES, DAY SCHOOLS, JCCS, YOUTH GROUPS, AND SUMMER CAMPS. WE TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, YOUTH, AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES, AND STAFF ARE AFFIRMED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $729,683 | ExpenseAmt |
| Revenue | $12,088 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPLMENT FOR JEWISH LGBTQ TEENS: AT KESHET'S SHABBAT RETREATS, LGBTQ AND ALLY JEWISH TEENS ARE ABLE TO EXHALE; TO FIND THEIR PLACE AND THEIR VOICE AS EMERGING JEWISH LEADERS. TOGETHER, THEY BUILD MEANINGFUL FRIENDSHIPS, ENGAGE IN DEEP JEWISH LEARNING, AND RETURN HOME TO BUILD A WORLD WE CAN ALL BE PROUD OF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,915 | ExpenseAmt |
| Grant | $3,900 | GrantAmt |
| Desc | LGBTQ EQUALITY: KESHET IS LEADING THE JEWISH COMMUNITY TO STAND UP FOR LGBTQ RIGHTS. WE CALL ON THE JEWISH COMMUNITY TO FIGHT FOR LGBTQ JUSTICE AND TAKE ACTION COLLECTIVELY TO ADVANCE REAL BREAKTHROUGHS. WE MOBILIZE RABBIS, COMMUNITY LEADERS AND MEMBERS, SYNAGOGUES, YOUTH MOVEMENTS, AND JEWISH ADVOCACY ORGANIZATIONS TO AFFIRM, ON THE BIMAH AND IN THE STREETS, THAT FIGHTING FOR LGBTQ EQUALITY IS A JEWISH IMPERATIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,146,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD GOLDSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175249227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| IDIT KLEIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $204,365 | $0 | $38,050 | |
| SETH MARNIN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARSON GLEBERMAN | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN RENDER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HELLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA ABRASLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL ALVAREZ-MAPP | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA ARONOFF-DAVIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BORN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN COHEN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GALI COOKS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT DECKER | |||||||
| MEMBER | 2.00 | Yes (X) | $90 | $0 | $0 | ||
| HOPE GLASSMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $480 | $0 | $0 | ||
| OREN HENRY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOLGATE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON KAMINETSKY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY LADIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MAXWELL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH NEWBRUN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARA PAPO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMAR PRAGER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON ROSENBERG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY SILVERSTEIN | |||||||
| MEMBER | 2.00 | Yes (X) | $2,960 | $0 | $0 | ||
| S ASHER GELMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW NAGEL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD GOLDSTEIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $112,144 | $0 | $20,707 | ||
| JAMES COHEN | |||||||
| CHIEF DEV'L & COMMUNICATIONS OFFICER | 40.00 | $141,815 | $0 | $29,149 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $461,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 AMINITY ROAD SUITE 23 | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $111,760 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $301,182 | FundraisingAmt |
| All Other Contributions | $3,093,255 | AllOtherContributionsAmt |
| Total Contributions | $3,394,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING & CONSULTING | 900099 | $92,557 | $92,557 |
| REGISTRATIONS | 900099 | $12,486 | $12,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,043 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $30,819 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $301,182 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,013 | TotalRevenueColumnAmt |
| Exclusion | -$99,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $649 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,047 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$398 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,733 | TotalRevenueColumnAmt |
| Exclusion | $19,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,419,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$79,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,796 | TotalAmt |
| Program Services | $197,970 | ProgramServicesAmt |
| Management And General | $137,368 | ManagementAndGeneralAmt |
| Fundraising | $43,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,230 | TotalAmt |
| Program Services | $881,226 | ProgramServicesAmt |
| Management And General | $68,687 | ManagementAndGeneralAmt |
| Fundraising | $272,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,989 | TotalAmt |
| Program Services | $11,693 | ProgramServicesAmt |
| Fundraising | $3,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,769 | TotalAmt |
| Program Services | $127,524 | ProgramServicesAmt |
| Management And General | $8,960 | ManagementAndGeneralAmt |
| Fundraising | $39,285 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,041 | TotalAmt |
| Program Services | $95,908 | ProgramServicesAmt |
| Management And General | $16,925 | ManagementAndGeneralAmt |
| Fundraising | $28,208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,089 | TotalAmt |
| Program Services | $100,115 | ProgramServicesAmt |
| Management And General | $11,332 | ManagementAndGeneralAmt |
| Fundraising | $4,642 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,679 | TotalAmt |
| Program Services | $278,790 | ProgramServicesAmt |
| Management And General | $30,963 | ManagementAndGeneralAmt |
| Fundraising | $12,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,704 | TotalAmt |
| Program Services | $18,866 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
| Fundraising | $7,204 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,197 | TotalAmt |
| Program Services | $30,679 | ProgramServicesAmt |
| Management And General | $4,325 | ManagementAndGeneralAmt |
| Fundraising | $29,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,487 | TotalAmt |
| Program Services | $198,043 | ProgramServicesAmt |
| Management And General | $55,075 | ManagementAndGeneralAmt |
| Fundraising | $9,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,573 | TotalAmt |
| Program Services | $143,411 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $5,815 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,645 | TotalAmt |
| Program Services | $22,120 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $13,831 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,862 | TotalAmt |
| Management And General | $8,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862 | TotalAmt |
| Program Services | $3,986 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT ACCOUNT FEES | $11,651 | $7,952 | $3,699 | |
| EVENT REGISTRATION | $11,429 | $10,334 | $208 | $887 |
| DUES AND SUBSCRIPTIONS | $6,642 | $6,085 | $557 | |
| PROFESSIONAL DEV'L | $4,121 | $3,891 | $16 | $214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,071 | TotalAmt |
| Program Services | $2,146,126 | ProgramServicesAmt |
| Management And General | $356,111 | ManagementAndGeneralAmt |
| Fundraising | $470,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,091 | BOYAmt |
| EOY | $1,118,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,252 | BOYAmt |
| EOY | $1,100,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,945 | BOYAmt |
| EOY | $37,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,862 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,033 | BOYAmt |
| EOY | $12,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,183 | BOYAmt |
| EOY | $2,268,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,403 | BOYAmt |
| EOY | $170,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,403 | BOYAmt |
| EOY | $170,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,797 | BOYAmt |
| EOY | $749,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,983 | BOYAmt |
| EOY | $1,348,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,780 | BOYAmt |
| EOY | $2,097,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,183 | BOYAmt |
| EOY | $2,268,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $446,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,877,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,394,437 | CurrentTaxYearAmt |
| Total | $11,856,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,877,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,394,437 | CurrentTaxYearAmt |
| Total | $11,856,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,493,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,363,073 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,486 | CurrentTaxYearMinus2YearsAmt |
| Total | $589,560 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,733 | CurrentTaxYearAmt |
| Total | $62,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,508,146 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $299,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,623 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,123 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,421,442 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $593 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,047 | OtherRevenueAmt |
| Revenue Not Reported | $1,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,419,802 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,419,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,974,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $593 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,047 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,973,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,973,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, KESHET HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL 1,047. STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL 1,047. STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OUTSTANDING! BOSTON | Event1Nm |
| Gross Receipts Event1 | $167,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,224 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,520 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,258 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,890 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,183 | OtherDirectExpensesEvent1Amt |
| Event2 | OUTSTANDING NEW YORK | Event2Nm |
| Gross Receipts Event2 | $157,103 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $142,304 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,799 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,845 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,255 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,681 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,154 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,654 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,720 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $332,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,182 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,819 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,103 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,865 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,013 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDIT KLEIN | ||||||||||||||
| PRESIDENT & CEO | $194,365 | $0 | $10,000 | $0 | $0 | $0 | $7,848 | $0 | $30,202 | $0 | $242,415 | $0 | $0 | $0 |
| JAMES COHEN | ||||||||||||||
| CHIEF DEV'L & COMMUNICATIONS OFFICER | $141,815 | $0 | $0 | $0 | $0 | $0 | $5,439 | $0 | $23,710 | $0 | $170,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CEO HAS A DISCRETIONARY BUDGET LINE. EXPENSES ARE REVIEWED QUARTERLY BY THE BOARD TREASURER. OUR DIRECTOR OF EDUCATION & TRAINING IS A RABBI AND RECEIVES A "PARSONAGE ALLOWANCE." | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE. A DRAFT OF THE 990, WITH A REDACTED VERSION OF SCHEDULE B, WAS SENT TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT. ANNUALLY, ALL SUCH INDIVIDUALS SIGN CONFLICT CERTIFICATION STATEMENTS. UNLESS ENTERED INTO IN BAD FAITH, NO CONTRACT OTHER TRANSACTION BETWEEN THE CORPORATION AND ANY OTHER PERSON OR ORGANIZATION, AND NO ACT OF THE CORPORATION SHALL BE AFFECTED BY THE FACT THAT A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION HAS A FINANCIAL OR OTHER INTEREST IN SUCH PERSON OR ORGANIZATION. WHERE A DIRECTOR HAS A FINANCIAL OR OTHER INTEREST IN SUCH PERSON OR ORGANIZATION, THE DIRECTOR MAKES REASONABLE EFFORTS TO DISCLOSE RELEVANT INFORMATION TO THE BOARD OF DIRECTORS AND NOT VOTE ON MATTERS RELATED TO SUCH INTEREST OR ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL ANNUAL COMPENSATION IS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS ALL COMPENSATION ARRANGMENTS EACH YEAR AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. COMPARABLE DATA IS USED IN THE COMPENSATION PROCESS FOR THE PRESIDENT. THIS PROCESS IS ALSO DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2019. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION FURNISHES ALL PUBLIC DOCUMENTS UPON REQUEST. IN ADDITION, THE PUBLIC CAN DOWNLOAD THESE DOCUMENTS FROM BOTH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FREE OF CHARGE. |
| 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 VII, SECTION A, BOARD COMPENSATION: | BECKY SILVERSTEIN, HOPE GLASSMAN, & BENNETT DECKER RECEIVED COMPENSATION FOR SERVICES UNRELATED TO THEIR DUTIES AS BOARD MEMBERS. |