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NESHAMA CENTER: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NESHAMA CENTER (EIN 14-1964306)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-28
IRS object ID
201110879349200311
Schema version
2010v3.2
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)
Timestamp2011-03-28T14:09:33-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REESE HENRY & COMPANY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST MAIN STREET SUITE 2AddressLine1
CityASPENCity
StateCOState
ZIP Code81611ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141964306EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NESHAMA CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNESHNameControl
Phone9709251294Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8064AddressLine1
CityASPENCity
StateCOState
ZIP Code81612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN GOLDENBERGName
TitleTREASURERTitle
Phone9709251294Phone
Date Signed2011-03-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENISE ANN JURGENS CPAName
Phone9709253771Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.NESHAMACENTERASPEN.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts147726GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc132548ContributionsGiftsGrantsEtc
Program Service Revenue14958ProgramServiceRevenue
Investment Income220InvestmentIncome
Total Revenue147726TotalRevenue
Salaries Other Comp Empl Benefits110000SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint5020OccupancyRentUtilitiesAndMaint
Printing Publications Postage678PrintingPublicationsPostage
Other Expenses Total28168OtherExpensesTotal
Total Expenses143866TotalExpenses
Excess Or Deficit For Year3860ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY115108NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY118968NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY105438BOY
EOY113758EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9670BOY
EOY5210EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY115108BOY
EOY118968EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY115108BOY
EOY118968EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses131413ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses131413TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEVE GOLDENBERG
PO BOX 8064ASPENCO81612DIRECTOR2.00000
JULIE FRANKLIN
PO BOX 8064ASPENCO81612DIRECTOR2.00000
MARC BRESLIN
PO BOX 8064ASPENCO81612DIRECTOR2.00000
JOAN ALTMAN
PO BOX 8064ASPENCO81612DIRECTOR2.00000
LISA CHAPMAN
PO BOX 8064ASPENCO81612DIRECTOR2.00000
CINDY KAHN
PO BOX 8064ASPENCO81612DIRECTOR2.00000
ROBERT LEAVITT
PO BOX 8064ASPENCO81612DIRECTOR2.00000
SETH SACHSON
PO BOX 8064ASPENCO81612DIRECTOR2.00000
ITZAK VARDY
PO BOX 8064ASPENCO81612CO EXECUTIVE DIRECTOR40.005500000
DAHLIA VARDY
PO BOX 8064ASPENCO81612CO EXECUTIVE DIRECTOR40.005500000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 8064AddressLine1
CityASPENCity
StateCOState
ZIP Code81612ZIPCode
FieldValueIRS element (for citing)
Telephone Number9709251294TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years244676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years174017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137338CurrentTaxYearMinus1Year
Current Tax Year126438CurrentTaxYear
Total682469Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years244676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years174017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137338CurrentTaxYearMinus1Year
Current Tax Year126438CurrentTaxYear
Total682469Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total257210AmountsSubstContributorsTotal
Public Support Total170425259PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years440CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131CurrentTaxYearMinus1Year
Current Tax Year220CurrentTaxYear
Total1953Total
FieldValueIRS element (for citing)
Total Support684422TotalSupport
Gross Receipts From Admissions Etc268554GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.62130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.61220PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 220.. TOTAL TO FORM 990-EZ, LINE 14: 5,020.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 560.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 747. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,524. DESCRIPTION: BOOK PURCHASE. AMOUNT: 4,151. DESCRIPTION: CHANUKAH. AMOUNT: 1,074. DESCRIPTION: COMPUTER SERVICE. AMOUNT: 1,233. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 901. DESCRIPTION: EDUCATION. AMOUNT: 3,119. DESCRIPTION: INSURANCE. AMOUNT: 738. DESCRIPTION: MEETING EXPENSE. AMOUNT: 359. DESCRIPTION: MUSIC. AMOUNT: 3,200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 459. DESCRIPTION: PASSOVER. AMOUNT: 800. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,179. DESCRIPTION: ROSH HASHANA - YOM KIPPUR. AMOUNT: 8,065. DESCRIPTION: TELEPHONE. AMOUNT: 289. DESCRIPTION: YOM HAATZMAUT. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 28,168.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,920. END OF YEAR AMOUNT: 4,460.

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.Declaration

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