2017-05-03T12:38:53-05:00 2016-12-31 840803727 Reese Henry & Company Inc 400 East Main St Suite 2 Aspen CO 81611 990EZ 2016-01-01 141964306 NESHAMA CENTER NESH 9709251294 PO BOX 8064 ASPEN CO 81612 DALIA VARDY EDUCATION DIRECTOR 9709251294 2017-04-25 1 Denise Jurgens CPA P00087338 9709253771 70.91.171.193 2017-04-25 18:34:55 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CCA5658B6E105617B553B2099B2364D83C84748A 2016 2021-01-29 14:40:06Z X WWW.NESHAMACENTERASPEN.ORG X X 188316 X 153110 35150 56 188316 135000 2560 2974 44142 184676 3640 235292 -4766 234166 X 234542 235068 750 0 235292 235068 0 902 235292 234166 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 163619 163619 ITZHAK VARDY PRESIDENT 40.00 67500 0 0 CINDY KAHN VICE PRESIDENT 2.00 0 0 0 LISA COHEN SECRETARY 2.00 0 0 0 STEVE GOLDENBERG TREASURER 2.00 0 0 0 ROBERT LEVITT DIRECTOR 2.00 0 0 0 SETH SACHSON DIRECTOR 2.00 0 0 0 ANNA FREEDMAN DIRECTOR 2.00 0 0 0 ASSAF DORY DIRECTOR 2.00 0 0 0 ROBIN FOX DIRECTOR 2.00 0 0 0 DALIA VARDY EDUCATION DIRECTOR 40.00 67500 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 9709251294 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 148781 157514 159797 145057 153110 764259 148781 157514 159797 145057 153110 764259 300020 464239 211 63 86 65 56 481 764740 176186 0.60710 0.55510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 56. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMINISTRATIVE EXPENSES. Amount: 1,101. Description: TRAVEL. Amount: 800. Description: CREDIT CARD COSTS. Amount: 952. Description: INSURANCE. Amount: 805. Description: MEETING EXPENSES. Amount: 216. Description: OFFICE Expense. Amount: 60. Description: CONTINUING EDUCATION. Amount: 957. Description: ADVERTISING & MARKETING. Amount: 7,253. Description: HOLIDAY EVENTS. Amount: 27,142. Description: HEBREW SCHOOL. Amount: 1,215. Description: Telephone. Amount: 97. Description: GIFTS. Amount: 304. Description: MISCELLANEOUS. Amount: 240. Description: SCHOLARSHIPS. Amount: 3,000. Total to Form 990-EZ, line 16: 44,142. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENTS. Amount: -4,766. Form 990-EZ, Part II, Line 24 - Other Assets Description: DEPOSIT. Beg. of Year Amount: 750. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 902. 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.