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NESHAMA CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NESHAMA CENTER (EIN 14-1964306)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-27
IRS object ID
201921789349200497
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-27T18:54:04-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840803727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REESE HENRY & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST MAIN ST SUITE 2AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141964306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NESHAMA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNESHBusinessNameControlTxt
Phone9709259568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8064AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALIA VARDYPersonNm
Person TitleEDUCATION DIRECTORPersonTitleTxt
Phone9709259568PhoneNum
Signature2019-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE JURGENS CPAPreparerPersonNm
PTINP00087338PTIN
Phone9709253771PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.1.160.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm13:26:46IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8DFD21C72DC6BEDA078D01F13EF63248ED854FBBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NESHAMACENTERASPEN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,098ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,413ProgramServiceRevenueAmt
Investment Income$1,081InvestmentIncomeAmt
Total Revenue$171,592TotalRevenueAmt
Grants And Similar Amounts Paid$48,851GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$140,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,103FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,517PrintingPublicationsPostageAmt
Other Expenses Total$25,495OtherExpensesTotalAmt
Total Expenses$223,216TotalExpensesAmt
Excess Or Deficit For Year-$51,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$244,503NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$192,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$245,111BOYAmt
EOY$195,151EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,111BOYAmt
EOY$195,151EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608BOYAmt
EOY$2,272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$244,503BOYAmt
EOY$192,879EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BRING JEWISH TRADITIONS AND LIFE CYCLE CELEBRATIONS TO OUR COMMUNITY IN A WAY THAT ENRICHES US SPIRITUALLY AND INTELLECTUALLY IN AN OPEN AND INVITING ATMOSPHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO HELP JEWISH YOUTH ENHANCE THEIR KNOWLEDGE AND APPRECIATION OF JEWISH RELIGION AND CULTURE BY DISCOVERING THOSE ASPECTS WHICH ARE MEANINGFUL TO THEM. TO HELP JEWISH YOUTH RECOGNIZE OPPORTUNITIES FOR SERVICE AND ENCOURAGE INVOLVEMENT IN THE JEWISH AND THE GENERAL COMMUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA COHEN
SECRETARY2.00$0$0$0
DENISE JURGENS
TREASURER2.00$0$0$0
ROBERT LEVITT
DIRECTOR2.00$0$0$0
SETH SACHSON
DIRECTOR2.00$0$0$0
JULIE FRANKLIN
DIRECTOR2.00$0$0$0
ASSAF DORY
DIRECTOR2.00$0$0$0
STEVE GOLDENBERG
DIRECTOR2.00$0$0$0
CINDY KAHN
DIRECTOR2.00$0$0$0
JOAN ALTMAN
DIRECTOR2.00$0$0$0
ITZHAK VARDY
PRESIDENT25.00$17,000$0$0
DALIA VARDY
EDUCATION DIRECTOR40.00$70,796$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALIA VARDYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8064AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81612ZIPCd
FieldValueIRS element (for citing)
Phone9709259568PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,920CurrentTaxYearMinus1YearAmt
Current Tax Year$159,098CurrentTaxYearAmt
Total$763,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,920CurrentTaxYearMinus1YearAmt
Current Tax Year$159,098CurrentTaxYearAmt
Total$763,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,650SubstantialContributorsTotAmt
Public Support Total170$498,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081CurrentTaxYearAmt
Total$1,524TotalAmt
FieldValueIRS element (for citing)
Total Support$765,506TotalSupportAmt
Gross Receipts Rltd Activities$147,495GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65100PublicSupportCY170Pct
Public Support PY1700.61370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,081.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: DITTO DREMAN FOUNDATION. GRANTEE ADDRESS: 1515 N FLAGLER DR STE 920 WEST PALM BEACH, FL 33401. DATE OF GIFT: 01/05/18. AMOUNT GIVEN: 45,344.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: JEWISH COMMUNITY OF HOUSTON. GRANTEE ADDRESS: 5601 S BRAESWOOD BLVD HOUSTON, TX 77096. DATE OF GIFT: 02/02/18. AMOUNT GIVEN: 937.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MEMORIAL SCROLLS TRUST. GRANTEE ADDRESS: KENT HOUSE RUTLAND GARDENS KNIGHTSBRIDGE, LONDON, UNITED KINGDOM. DATE OF GIFT: 06/19/18. AMOUNT GIVEN: 360.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: JEWISH NATIONAL FUND. GRANTEE ADDRESS: 42 E 69TH ST NEW YORK, NY 10021. DATE OF GIFT: 07/10/18. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ISRAELI AMERICAN COUNCIL. GRANTEE ADDRESS: 5900 CANOGA AVE STE 390 WOODLAND HILLS, CA 91367. DATE OF GIFT: 08/05/18. AMOUNT GIVEN: 10.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF COLORADO. GRANTEE ADDRESS: 43UCB RGNT 150 BOULDER, CO 80309. DATE OF GIFT: 09/04/18. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,851.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 123. DESCRIPTION: TRAVEL. AMOUNT: 2,192. DESCRIPTION: INSURANCE. AMOUNT: 1,213. DESCRIPTION: MEETING EXPENSES. AMOUNT: 253. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 393. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 327. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,669. DESCRIPTION: HOLIDAY EVENTS. AMOUNT: 14,576. DESCRIPTION: HEBREW SCHOOL. AMOUNT: 1,042. DESCRIPTION: TELEPHONE. AMOUNT: 296. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 16: 25,495.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 2,272.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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