Reboot Camp Charity
- Assets
- $400.0
- Revenue
- $20.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, TN
- Founding
- Data as of
- 12/2023
- EIN
- 92-2122654
Organization Overview
Reboot Camp Charity is located in Lexington, TN. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reboot Camp Charity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATED WEBSITE WITH INFORMATION OF ORGANIZATIONS MISSION AND PROJECTED PROGRAM ACTIVITIES. ADDED LINKS TO OTHER EXISTING VETERAN SERVICE ORGANIZATIONS.
MET WITH WEST TENNESSEE VETERANS ORGANIZATION COALITION TO COLLABORATE WITH OTHER VETERAN BASED ORGANIZATIONS TO HELP EACH OTHER RAISE AWARENESS OF ALL AVAILABLE SERVICES TO VETERANS IN NEED.
SET UP BOOTHS AT MULTIPLE PUBLIC LOCATIONS ALL OVER TENNESSEE THROUGHOUT THE YEAR TO RAISE AWARENESS OF VETERAN SUICIDE. PASSED OUT INFORMATIONAL FLYERS AND BUSINESS CARDS OF MULTIPLE ORGANIZATIONS BASED ON THE NEEDS OF THE VETERAN DIRECTLY OR THEIR FAMILIES.
MEMORIAL DAY EVENT. SET UP BOOTH AT PARKERS CROSSROADS AND PROVIDED FREE WATERS AND SODAS TO THE ATTENDEES. SPOKE IN FRONT OF THE CROWD AND EXPLAINED THE MISSION OF OUR ORGANIZATION TO END VETERAN SUICIDE. MET WITH STATE CONGRESSMAN COUNTY AND CITY MAYORS TO RAISE AWARENESS AND OBTAIN ADVICE FOR FUTURE PROGRAMS AND STRATEGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Conlan Director | 25 | $0 | |
Diana Pennartz Secretary | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,054 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,054 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $8,239 |
| Travel, conferences, and meetings | $6,070 |
| Printing and publications | $680 |
| Other expenses | $3,500 |
| Total operating and administrative expenses | $18,654 |
| Contributions, gifts, grants paid | $1,000 |
| Total expenses and disbursements | $19,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $400 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |