2015-03-16T22:38:32-05:00 2014-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990EZ 2014-01-01 141964306 NESHAMA CENTER NESH 9709251294 PO BOX 8064 ASPEN CO 81612 STEVE GOLDENBERG TREASURER 9709251294 2015-03-16 1 Denise Jurgens CPA P00087338 9709253771 2014 2016-03-07 17:11:31Z X WWW.NESHAMACENTERASPEN.ORG X X 181552 X 159797 21669 86 181552 135000 497 2292 52658 190447 -8895 239515 1000 231620 X 238765 232640 750 750 239515 233390 0 1770 239515 231620 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. 1500 171634 171634 STEVE GOLDENBERG TREASURER 2.00 0 0 0 JULIE FRANKIN DIRECTOR 2.00 0 0 0 JOAN ALTMAN DIRECTOR 2.00 0 0 0 LISA CHAPMAN SECRETARY 2.00 0 0 0 CINDY KAHN DIRECTOR 2.00 0 0 0 ROBERT LEVITT DIRECTOR 2.00 0 0 0 SETH SACHSON DIRECTOR 2.00 0 0 0 HUNTER FRIEDLAND DIRECTOR 2.00 0 0 0 GABRIELLE EMERSON DIRECTOR 2.00 0 0 0 ITZHAK VARDY PRESIDENT 40.00 67500 0 0 DAHLIA VARDY VICE PRESIDENT 40.00 67500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO STEVE GOLDENBERG 430 W HOPKINS ASPEN CO 81612 9709251294 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 126438 129447 148781 157514 159797 721977 126438 129447 148781 157514 159797 721977 311604 410373 220 211 63 86 580 722557 166035 0.56790 0.60560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 86. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: DITTO DREAM MEMORIAL EQUITY. Amount: 1,000. Form 990-EZ, Part II, Line 24 - Other Assets Description: DEPOSIT. Beg. of Year Amount: 750. End of Year Amount: 750. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 1,770. 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.