NESHAMA CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NESHAMA CENTER (EIN 14-1964306)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-04
- IRS object ID
- 201310949349200321
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-04T17:02:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840803727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REESE HENRY & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MAIN STREET SUITE 2 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141964306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NESHAMA CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NESH | NameControl |
| Phone | 9709251294 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8064 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE GOLDENBERG | Name |
| Title | TREASURER | Title |
| Phone | 9709251294 | Phone |
| Date Signed | 2013-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE ANN JURGENS CPA | Name |
| PTIN | P00087338 | PTIN |
| Phone | 9709253771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.NESHAMACENTERASPEN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177047 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 148781 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 28055 | ProgramServiceRevenue |
| Investment Income | 211 | InvestmentIncome |
| Total Revenue | 177047 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 120000 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 2442 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3053 | PrintingPublicationsPostage |
| Other Expenses Total | 32407 | OtherExpensesTotal |
| Total Expenses | 157902 | TotalExpenses |
| Excess Or Deficit For Year | 19145 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 191803 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 210948 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191053 | BOY |
| EOY | 210198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191803 | BOY |
| EOY | 210948 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191803 | BOY |
| EOY | 210948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 157903 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 157903 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | 60000 | 0 | 0 |
| DAHLIA VARDY | ||||
| VICE PRESIDENT | 40.00 | 60000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE GOLDENBERG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 W HOPKINS | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9709251294 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148781 | CurrentTaxYear |
| Total | 716021 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148781 | CurrentTaxYear |
| Total | 716021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 258675 | AmountsSubstContributorsTotal |
| Public Support Total170 | 457346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220 | CurrentTaxYearMinus2Years |
| Current Tax Year | 211 | CurrentTaxYear |
| Total | 1724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 717745 | TotalSupport |
| Gross Receipts From Admissions Etc | 97706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 211.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 631. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,549. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 514. DESCRIPTION: COMPUTER SERVICE. AMOUNT: 1,319. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: MEETING EXPENSES. AMOUNT: 529. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 42. DESCRIPTION: TELEPHONE. AMOUNT: 321. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,252. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,250. DESCRIPTION: ADVERTISING. AMOUNT: 83. DESCRIPTION: GIFTS. AMOUNT: 120. DESCRIPTION: HOLIDAY EVENTS. AMOUNT: 7,609. DESCRIPTION: FINANCIAL ASSISTANCE. AMOUNT: 6,733. DESCRIPTION: HEBREW SCHOOL. AMOUNT: 3,311. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,500. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,865. DESCRIPTION: YOUTH GROUP. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 16: 32,407. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
Comments