KABBALAH EXPERIENCE

Address
2305 S SYRACUSE WAY
DENVER, CO 80231
Contact
Phone: +1 (303) 337-0959
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 20-3226087

Mission

Kabbalah Experience is an open and inclusive learning community committed to encouraging individual spiritural growth through the study and application of Kabbalah's insights into the parallels between physical and spiritual reality.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,970.00$87,442.00$78,175.00$82,388.00$77,240.00
Sum of reportable (W2/1099) compensation$75,944.00$79,732.00$81,647.00$76,594.00$81,156.00
Number of employees23536
Number of people compensated >$100k00000
Number of volunteers152030012
Number of highly compensated contractors0000 
Personnel
Diamond, Ken
Title SecretarySecretarySecretarySecretary
Name of key/compensated person Ken DiamondKen DiamondKen DiamondKen Diamond
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Dubin, Marty
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person Marty DubinMarty DubinMarty DubinMarty Dubin
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Epstein, Eve
TitleDirector    
Name of key/compensated personEve Epstein    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Erez, Ilana
Title   PresidentPresident
Name of key/compensated person   Ilana ErezIlana Erez
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Fernandez, Malena
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person Malena FernandezMalena FernandezMalena FernandezMalena Fernandez
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Franklin, David
Title DirectorDirector  
Name of key/compensated person David FranklinDavid Franklin  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Freeman, Andrew
TitleCo-PresidentDirectorDirectorDirectorDirector
Name of key/compensated personANDREW FREEMANANDREW FREEMANAndrew FreemanAndrew FreemanAndrew Freeman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Greenberg, Richard
Title DirectorDirectorDirectorDirector
Name of key/compensated person Richard GreenbergRichard GreenbergRichard GreenbergRichard Greenberg
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Kurowski, Betinna
TitleDirector    
Name of key/compensated personBetinna Kurowski    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Mamoff, Rachel
TitleCO-President    
Name of key/compensated personRachel Mamoff    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nowak, Nancy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNancy NowakNancy NowakNancy NowakNancy NowakNancy Nowak
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Sanders, David
TitleExecutive Dir.Executive Dir.Executive directorExecutive directorExecutive director
Name of key/compensated personDavid SandersDavid SandersDavid SandersDavid SandersDavid Sanders
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$75,944.00$79,732.00$81,647.00$76,594.00$81,156.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Steele, Nancy
Title PresidentPresidentDirectorDirector
Name of key/compensated person Nancy SteeleNancy SteeleNancy SteeleNancy Steele
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Weinberger, Robert
Title  DirectorDirectorDirector
Name of key/compensated person  Robert WeinbergerRobert WeinbergerRobert Weinberger
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wernimont, Anne
Title   DirectorDirector
Name of key/compensated person   Anne Goldberg WernimontAnne Goldberg Wernimont
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wernimont, Mel
TitleDirector    
Name of key/compensated personMel Wernimont    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEncourage individual spiritual growth through the study and application of Kabbalah's insights.Encourage individual spiritual growth through the study and application of Kabbalah's insights.Encourage individual spiritual growth through the study and application of Kabbalah's insights.Encourage individual spiritual growth through the study and application of Kabbalah's insights.Encourage individual spiritual growth through the study and application of Kabbalah's insights.
Program service expenses, total$132,471.00$198,075.00$171,092.00$142,693.00$133,056.00
Programs, including revenue & expenses
Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kabbalah writings from the 12th century.
Program expenses$132,471.00$198,075.00$171,092.00$142,693.00$133,056.00
Program revenue$98,753.00$97,084.00$107,655.00$101,480.00$91,305.00
Program descriptionKabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kabbalah writings from the 12th century.Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kabbalah writings from the 12th century.Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 Enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kobbalah writings from the 12th century.Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 Enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kobbalah writings from the 12th century.Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 Enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kobbalah writings from the 12th century.
Financial data
Revenue
Total revenue$211,319.00$172,046.00$308,148.00$196,551.00$201,016.00
Revenue from contributions (total)$109,273.00$74,962.00$189,381.00$85,493.00$104,752.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$109,273.00$74,962.00$189,381.00$85,493.00$104,752.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,293.00$14,640.00$11,112.00$9,578.00$3,687.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total)$98,753.00$82,444.00$107,655.00$101,480.00$92,577.00
Gross receipts$214,395.00$178,697.00$317,150.00$203,653.00$223,236.00
Sources of contributions
Contributions revenue from membership dues$10,927.00$9,872.00$11,854.00$11,098.00$14,055.00
Revenue from fundraising events    $8,000.00
Revenue from gov't grants$250.00$1,800.00$105,950.00$25,848.00$35,648.00
Revenue from all other contributions$98,096.00$63,290.00$71,577.00$48,547.00$47,049.00
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$0.00$0.00   
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$3,293.00$14,640.00$11,112.00$9,578.00$4,959.00
Net inventory sales (total)$0.00$0.00  -$1,272.00
Expense categories (totals)
Total functional expenses: sum of all$177,082.00$240,964.00$218,784.00$195,319.00$202,170.00
Total functional expenses: program service $132,471.00$198,075.00$171,092.00$142,693.00$133,056.00
Total functional expenses: management and general$30,029.00$31,249.00$36,135.00$38,339.00$44,329.00
Total functional expenses: fundraising$14,582.00$11,640.00$11,557.00$14,287.00$24,785.00
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$66,602.00$41,718.00$102,525.00$39,571.00$23,139.00
Total assets, beginning of year$41,718.00$102,525.00$39,571.00$23,139.00$64,296.00
Total liabilities$5,657.00$15,010.00$6,899.00$33,309.00$18,110.00
Total liabilities, beginning of year$15,010.00$6,899.00$33,309.00$18,110.00$58,113.00
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Net assets$60,945.00$26,708.00$95,626.00$6,262.00$5,029.00
Net assets, beginning of year$26,708.00$95,626.00$6,262.00$5,029.00$6,183.00
Other liabilities$4,345.00$13,698.00$3,669.00$4,352.00$3,963.00
Intangible assets$0.00$0.00   
Other assets$2,156.00$2,299.00$344.00$1,613.00-$60.00
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$62,809.00$34,427.00$100,261.00$37,001.00$17,019.00
Cash: non-interest bearing, beginning of year$34,427.00$100,261.00$37,001.00$17,019.00$43,032.00
Investments -- program-related$0.00$0.00   
Grants payable   $24,500.00$13,048.00
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$34,237.00-$68,918.00$89,364.00$1,232.00-$1,154.00
Advertising (total)$5,885.00$61,702.00$42,225.00$5,088.00$16,496.00
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net-$478.00$2,251.00  $4,163.00
Prepaid expenses & deferred charges$81.00$81.00$1,830.00$691.00$1,522.00
Accounts payable & accrued expenses$1,312.00$1,312.00$1,729.00-$16.00$1,099.00
Deferred revenue  $1,501.00$4,473.00 
Total net assets or fund balances$60,945.00$26,708.00$95,626.00$6,262.00$5,029.00
Depreciation, depletion, amortization$626.00$559.00$176.00$229.00$229.00
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members6891010
Number of independent voting members6891010
Cash accountingTrueTrue   
Accrual accounting  TrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-03-012017-04-192016-03-252014-12-292014-04-09
IRS schema version2016v3.02015v2.02014v6.02013v3.02012v2.1
Filing identifier201830089349300043201643549349300294201620329349300727201423219349304397201410429349300836
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