2018-11-14T09:37:02-00:00 2017-12-31 A Roth & Co Public Accountants 1820 NE 163rd Street Suite 204 N Miami Beach FL 33162 990EZ 2017-01-01 030453079 Kol Neshama Inc KOLN 3106282342 8622 Gregory Way Los Angeles CA 90035 Robin Saex Garbose President 2018-11-14 true Avrohom N Roth 3057853172 2018-11-14 108.201.227.75 2018-11-14 17:12:58 ES 1156762018313r8n633y 2018-11-14 P B35CA315751DA7170E6641EF93B689AF4FD99F34 B35CA315751DA7170E6641EF93B689AF4FD99F34 2017 2019-02-21 02:37:17Z X N/A X X 116030 X 7775 108255 116030 19061 10150 9966 345 57428 96950 19080 -58317 -39237 X 341 1108 137485 137485 137826 138593 196143 177830 -58317 -39237 Educational and arts training Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes. 56465 56465 Robin Saex Garbose President 035.00 16013 Levi Garbose VIce President 020.00 0 Elchonon Tauber Director 001.00 0 false false false false false false 0 0 0 false Levi Garbose 8622 Gregory Way Los Angeles CA 90035 3106592342 false false false false false false false false X false false false NONE NONE true X 0 0.00000 369 11810 29500 5333 7775 54787 197759 154268 77796 52841 108255 590919 198128 166078 107296 58174 116030 645706 645706 0 0 0 0 198128 166078 107296 58174 116030 645706 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16, Other Expenses Travel 13,706 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 698 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,103 Form 990-EZ, Part I, Line 16, Other Expenses Automobile and truck expenses 749 Form 990-EZ, Part I, Line 16, Other Expenses Direct cost of programs 36,873 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 525 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 997 Form 990-EZ, Part I, Line 16, Other Expenses License fees 800 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,148 Form 990-EZ, Part I, Line 16, Other Expenses Web hosting 810 Form 990-EZ, Part I, Line 16, Other Expenses Misc. and other 19 Form 990-EZ, Part II, Line 24, Other Assets Intangible Assets Beginning of year 137,485, End of year 137,485 Form 990-EZ, Part II, Line 26, Liabilities Loans payable Beginning of year 196,143, End of year 168,510 Form 990-EZ, Part II, Line 26, Liabilities Credit card balance due Beginning of year 0, End of year 9,320 Form 990-EZ, Part VI, Section A, Line 10 A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. Form 990-EZ, Part VI, Section B, Line 12c Members of the board annually sign the conflict of interest policy Form 990-EZ, Part VI, Section B, Line 15b All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. Form 990-EZ, Part VI, Section C, Line 19 The organization provides a copy to all such documents to members of the general public who request the documents in writing.