2013-04-04T17:02:40-05:00
2012-12-31
840803727
REESE HENRY & COMPANY INC
400 EAST MAIN STREET SUITE 2
ASPEN
CO
81611
990EZ
2012-01-01
141964306
NESHAMA CENTER
NESH
9709251294
PO BOX 8064
ASPEN
CO
81612
STEVE GOLDENBERG
TREASURER
9709251294
2013-04-02
1
DENISE ANN JURGENS CPA
P00087338
9709253771
2012
2016-02-25 16:41:14Z
X
WWW.NESHAMACENTERASPEN.ORG
X
177047
X
148781
28055
211
177047
120000
2442
3053
32407
157902
19145
191803
0
210948
X
191053
210198
750
750
191803
210948
0
0
191803
210948
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
157903
157903
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
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CO
STEVE GOLDENBERG
130 W HOPKINS
ASPEN
CO
81612
9709251294
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
174017
137338
126438
129447
148781
716021
174017
137338
126438
129447
148781
716021
258675
457346
1162
131
220
211
1724
717745
97706
0.63720
0.58460
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
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.
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.