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NESHAMA CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NESHAMA CENTER (EIN 14-1964306)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-16
IRS object ID
201510759349201101
Schema version
2014v5.0
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)
Return2015-03-16T22:38:32-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 STREET SUITE 2AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone9709251294PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GOLDENBERGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9709251294PhoneNum
Signature2015-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise Jurgens CPAPreparerPersonNm
PTINP00087338PTIN
Phone9709253771PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$181,552GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,797ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,669ProgramServiceRevenueAmt
Investment Income$86InvestmentIncomeAmt
Total Revenue$181,552TotalRevenueAmt
Salaries Other Comp Empl Bnft$135,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$497FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,292PrintingPublicationsPostageAmt
Other Expenses Total$52,658OtherExpensesTotalAmt
Total Expenses$190,447TotalExpensesAmt
Excess Or Deficit For Year-$8,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$239,515NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$231,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$238,765BOYAmt
EOY$232,640EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,515BOYAmt
EOY$233,390EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,770EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$239,515BOYAmt
EOY$231,620EOYAmt
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$1,500GrantsAndAllocationsAmt
Program Service Expenses$171,634ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$171,634TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVE GOLDENBERG
TREASURER2.00$0$0$0
JULIE FRANKIN
DIRECTOR2.00$0$0$0
JOAN ALTMAN
DIRECTOR2.00$0$0$0
LISA CHAPMAN
SECRETARY2.00$0$0$0
CINDY KAHN
DIRECTOR2.00$0$0$0
ROBERT LEVITT
DIRECTOR2.00$0$0$0
SETH SACHSON
DIRECTOR2.00$0$0$0
HUNTER FRIEDLAND
DIRECTOR2.00$0$0$0
GABRIELLE EMERSON
DIRECTOR2.00$0$0$0
ITZHAK VARDY
PRESIDENT40.00$67,500$0$0
DAHLIA VARDY
VICE PRESIDENT40.00$67,500$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 Line1STEVE GOLDENBERGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W HOPKINSAddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81612ZIPCd
FieldValueIRS element (for citing)
Phone9709251294PhoneNum
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$126,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,514CurrentTaxYearMinus1YearAmt
Current Tax Year$159,797CurrentTaxYearAmt
Total$721,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,514CurrentTaxYearMinus1YearAmt
Current Tax Year$159,797CurrentTaxYearAmt
Total$721,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$311,604SubstantialContributorsTotAmt
Public Support Total170$410,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$580TotalAmt
FieldValueIRS element (for citing)
Total Support$722,557TotalSupportAmt
Gross Receipts Rltd Activities$166,035GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56790PublicSupportCY170Pct
Public Support PY1700.60560PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 86.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADMINISTRATIVE EXPENSES. Amount: 24. Description: AUTO EXPENSE. Amount: 1,607. Description: CREDIT CARD COSTS. Amount: 992. Description: INSURANCE. Amount: 805. Description: MEETING EXPENSES. Amount: 181. Description: OFFICE SUPPLIES. Amount: 395. Description: CONTINUING EDUCATION. Amount: 551. Description: ACCOUNTING FEES. Amount: 2,069. Description: ADVERTISING & MARKETING. Amount: 4,960. Description: HOLIDAY EVENTS. Amount: 15,202. Description: FINANCIAL ASSISTANCE. Amount: 18,196. Description: HEBREW SCHOOL. Amount: 1,896. Description: SCHOLARSHIP. Amount: 4,750. Description: SPECIAL EVENTS. Amount: 230. Description: YOUTH GROUP. Amount: 50. Description: LEGAL FEES. Amount: 340. Description: BANK SERVICE CHARGE. Amount: 12. Description: MISCELLANEOUS EXPENSES. Amount: 398. Total to Form 990-EZ, line 16: 52,658.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: DITTO DREAM MEMORIAL EQUITY. Amount: 1,000.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: DEPOSIT. Beg. of Year Amount: 750. End of Year Amount: 750.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 1,770.

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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