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Nonprofit · EIN 81-2724200

THE DEN COLLECTIVE INC

Tax-exempt · BETHESDA, MD 20814

Financials

$530K$444K2023$470K$567K2024
Revenue Expenses · by fiscal year end
Financials of THE DEN COLLECTIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$470,068$567,012-$96,944$245,435$20,667$224,768
May 31, 2024990$530,361$443,747$86,614$323,544$1,832$321,712
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$472,083
Program service revenue
$0
Investment income
$242
Net income from fundraising events
-$2,257
Other revenue
-$2,257

Expenses

Grants and similar amounts paid
$664
Compensation of officers, directors and key employees
$211,063
Other salaries and wages
$204,303
Salaries, compensation and benefits (total)
$457,182
Professional fundraising fees
$31,750
Travel
$8,762
Program services (functional)
$534,939
Management and general (functional)
$323
Fundraising (functional)
$31,750

Balance sheet and other

Total assets, start of year
$323,544
Total assets, end of year
$245,435
Total liabilities, end of year
$20,667
Net assets, end of year
$224,768
Net assets without donor restrictions
$215,935
Net assets with donor restrictions
$8,833
Gross receipts
$472,325
Employees
5
Volunteers
50
Year formed
2016
State of legal domicile
MD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Aderet DruckerRabbi, Executive Director
Officer
40$75,002$82,236
Diane SchilitCo-President
Trustee or director, Officer
2$0$0
William WarwickCo-President
Trustee or director, Officer
2$0$0
Dani SchneiderSecretary
Trustee or director, Officer
1$0$0
Gregory HarrisTreasurer
Trustee or director, Officer
1$0$0
Michael SafraDirector
Trustee or director
1$0$0
Steven I ReinDirector
Trustee or director
1$0$0
Katie SpectorDirector
Trustee or director
1$0$0
Adina Dubin BarkinskiyDirector
Trustee or director
1$0$0
Jessika WellischDirector
Trustee or director
1$0$0
Jeff RumDirector
Trustee or director
1$0$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
Aderet DruckerRabbi, Executive Director
Officer
40$101,688$74,973
Katie Berland SpectorCo-President
Trustee or director, Officer
2$0$0
Diane SchilitCo-President
Trustee or director, Officer
2$0$0
Gregory HarrisSecretary
Trustee or director, Officer
1$0$0
Michael SafraTreasurer
Trustee or director, Officer
1$0$0
Steven I ReinDirector
Trustee or director
1$0$0
Adina Dubin BarkinskiyDirector
Trustee or director
1$0$0
Will WarwickDirector (Jan-May)
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
8215 OLD GEORGETOWN RD, BETHESDA, MD 20814-1451
In care of
% ADERET DRUCKER
Principal officer (990 for 2024)
Aderet Drucker, 8215 Old Georgetown Rd, Bethesda, MD 20814
Signed the 990
Diane Schilit, Co-President
Phone
(301) 652-5158

Mission

Our vision at the Den is to create intimate spaces for intentional Jewish experiences of belonging where people feel seen, heard, and cared for; creating a culture where everyone has a rabbi they can talk to, learn with, and lean on. We envision a community that is created by people, for people and with people who are seeking deep Jewish learning, meaningful self-exploration, and a true sense of connection in community. The Den aspires to be a space where people experience a true sense of ownership and confidence over their Jewish lives. The Den empowers people to step into "firsts" as leaders in their homes, neighborhoods, the Jewish community and beyond - creating a world that is better - for everyone.

990 for the year ended May 31, 2025

Program accomplishments

  • the Den Collective held Jewish programs, Jewish holiday celebrations, Shabbat gatherings, and Jewish learning sessions. Examples include Awakened Heart: Shabbat Morning Holistic Experience; Just Breathe: Wisdom & Wellness; Selichot: Havdalah and Singing Circle; Knead to Know: Challah Bake; Interfaith Couples Learning Cohorts; Women's Learning Circle; Jewish Couples Learning Cohorts; Parashah (Torah) Study & Discussion Group; and New and Expectant Parents' Learning Circle. The organization updated its website to meet the needs of living during a pandemic. The rabbis performed life-cycle events, including wedding ceremonies, conversions, baby-naming ceremonies, and home dedications. The rabbis engaged with the community in one-one-one interactions for pastoral care, life-cycle support, and Jewish education. With two full-time rabbis, each based in a different area, the Den Collective deepened its reach throughout Montgomery County, Maryland, Northern Virginia, and Washington, D.C.
    Expenses $534,939 · grants $664

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
81-2724200
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X30)
Assets (IRS master file)
$245,435
Income (IRS master file)
$472,325

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$470,068$567,012$245,435XML
990May 2024$530,361$443,747$323,544XML
990May 2023$404,272$429,519$253,783IRS
990May 2022–––IRS
990May 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2724200).

Questions about THE DEN COLLECTIVE INC

What is the EIN of THE DEN COLLECTIVE INC?
The employer identification number (EIN) of THE DEN COLLECTIVE INC is 81-2724200.
Is THE DEN COLLECTIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to THE DEN COLLECTIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE DEN COLLECTIVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE DEN COLLECTIVE INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE DEN COLLECTIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of THE DEN COLLECTIVE INC?
The 990 for the year ended May 31, 2025 names Aderet Drucker.
Who are the officers and directors of THE DEN COLLECTIVE INC?
The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $75,002 (Aderet Drucker, Rabbi, Executive Director).
How much revenue does THE DEN COLLECTIVE INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $470,068, expenses of $567,012 and total assets of $245,435 at year end.

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