2012-03-26T14:57:30-05:00 2011-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2011-01-01 141964306 NESHAMA CENTER NESH 9709251294 PO BOX 8064 ASPEN CO 81612 STEVEN GOLDENBERG 9709251294 2012-03-12 1 DENISE ANN JURGENS CPA P00087338 9709253771 2011 2016-02-24 21:20:13Z STEVE GOLDENBERG PO BOX 8064 ASPEN CO 81611 235883 0 X WWW.NESHAMACENTERASPEN.ORG X 2006 CO BRING JEWISH TRADITIONS AND LIFE CYCLES TO THE COMMUNITY 11 9 2 5 0 0 132548 193974 14958 41758 220 151 0 0 147726 235883 0 0 0 0 110000 125650 0 0 0 33866 37398 143866 163048 3860 72835 118968 191803 0 0 118968 191803 TO BRING JEWISH TRADITIONS AND LIFE CYCLE CELEBRATIONS TO THE COMMUNITY IN A WAY THAT ENRICHES US SPIRITUALLY AND INTELLECTUALLY IN AN OPEN AND INVITING ATMOSPHERE. 0 0 152557 41758 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. 152557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CO X STEVE GOLDENBERG 9709251294 130 W HOPKINS ASPEN CO 81612 STEVE GOLDENBERG 2.00 X X 0 0 0 JULIE FRANKIN 2.00 X 0 0 0 JOAN ALTMAN 2.00 X 0 0 0 LISA CHAPMAN 2.00 X X 5650 0 0 CINDY KAHN 2.00 X 0 0 0 ROBERT LEVITT 2.00 X 0 0 0 SETH SACHSON 2.00 X 0 0 0 HUNTER FRIEDLAND 2.00 X 0 0 0 GABRIELLE EMERSON 2.00 X 0 0 0 ITZHAK VARDY 40.00 X X 60000 0 0 DAHLIA VARDY 40.00 X X 60000 0 0 125650 0 0 0 0 0 0 0 16800 177174 193974 EDUCATION/RELIGIOUS FU 611600 41758 41758 41758 151 151 235883 41758 0 151 125650 120000 5650 975 975 1170 1170 718 718 380 380 1290 1290 1608 1608 1528 1049 479 4460 4460 805 805 ROSH HASHANA - YOM KIPP 6150 6150 PRINTING 5571 5571 MEMORIAL FUND EXPENSES 2500 2500 PASSOVER 2404 2404 7839 6778 1061 163048 152557 10491 0 63408 89351 50350 101702 22300 22300 4460 0 750 750 118968 191803 0 0 X 118968 191803 118968 191803 118968 191803 72835 0 X 0 0 0 X 244676 174017 137338 126438 129447 811916 244676 174017 137338 126438 129447 811916 336050 475866 440 1162 131 220 1953 151 151 814020 310312 0.58460 0.62130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22300 22300 0 0 FORM 990, PART VI, SECTION A, LINE 2 ITZHAK VARDY & DAHLIA VARDY ARE A MARRIED COUPLE AND SERVE AS PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER REVIEWS THE 990 WITH THE PREPARER. ONCE APPROVED BY THE TREASURER, THE BOARD REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 15A SALARY LEVELS ARE REVIEWED ANNUALLY THROUGH COMPARISON WITH OTHER RELEVANT POSITIONS. SALARY LEVELS ARE APPROVED THROUGHT THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, 990 AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.