2011-03-28T14:09:33-05:00 2010-12-31 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990EZ 2010-01-01 141964306 NESHAMA CENTER NESH 9709251294 PO BOX 8064 ASPEN CO 81612 STEVEN GOLDENBERG 9709251294 2011-03-20 1 DENISE ANN JURGENS CPA 9709253771 2010 2016-02-24 21:20:13Z X WWW.NESHAMACENTERASPEN.ORG X 147726 X 132548 14958 220 147726 110000 5020 678 28168 143866 3860 115108 0 118968 X 105438 113758 9670 5210 115108 118968 0 0 115108 118968 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 131413 131413 STEVE GOLDENBERG PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 JULIE FRANKLIN PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 MARC BRESLIN PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 JOAN ALTMAN PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 LISA CHAPMAN PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 CINDY KAHN PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 ROBERT LEAVITT PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 SETH SACHSON PO BOX 8064 ASPEN CO 81612 2.00 0 0 0 ITZAK VARDY PO BOX 8064 ASPEN CO 81612 40.00 55000 0 0 DAHLIA VARDY PO BOX 8064 ASPEN CO 81612 40.00 55000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CO THE ORGANIZATION PO BOX 8064 ASPEN CO 81612 9709251294 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 244676 174017 137338 126438 682469 244676 174017 137338 126438 682469 257210 425259 440 1162 131 220 1953 684422 268554 0.62130 0.61220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 220.. TOTAL TO FORM 990-EZ, LINE 14: 5,020. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 560. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: 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. 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.