2019-06-27T18:54:04-05:00 2018-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN ST SUITE 2 ASPEN CO 81611 990EZ 2018-01-01 141964306 NESHAMA CENTER NESH 9709259568 PO BOX 8064 ASPEN CO 81612 DALIA VARDY EDUCATION DIRECTOR 9709259568 2019-06-27 1 DENISE JURGENS CPA P00087338 9709253771 107.1.160.234 2019-06-27 13:26:46 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DFD21C72DC6BEDA078D01F13EF63248ED854FBB 2018 2020-03-31 21:24:44Z X WWW.NESHAMACENTERASPEN.ORG X X 171592 X 159098 11413 1081 171592 48851 140000 3103 1250 4517 25495 223216 -51624 244503 0 192879 X 245111 195151 245111 195151 608 2272 244503 192879 X TO 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. TO 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. 0 0 0 LISA COHEN SECRETARY 2.00 0 0 0 DENISE JURGENS TREASURER 2.00 0 0 0 ROBERT LEVITT DIRECTOR 2.00 0 0 0 SETH SACHSON DIRECTOR 2.00 0 0 0 JULIE FRANKLIN DIRECTOR 2.00 0 0 0 ASSAF DORY DIRECTOR 2.00 0 0 0 STEVE GOLDENBERG DIRECTOR 2.00 0 0 0 CINDY KAHN DIRECTOR 2.00 0 0 0 JOAN ALTMAN DIRECTOR 2.00 0 0 0 ITZHAK VARDY PRESIDENT 25.00 17000 0 0 DALIA VARDY EDUCATION DIRECTOR 40.00 70796 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO DALIA VARDY PO BOX 8064 ASPEN CO 81612 9709259568 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 159797 145057 153110 146920 159098 763982 159797 145057 153110 146920 159098 763982 265650 498332 86 65 56 236 1081 1524 765506 147495 0.65100 0.61370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,081. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 EXPENSES DESCRIPTION: 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 LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 2,272. THE 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.