Nonprofit · EIN 41-2226604
AWAKENED HEART PROJECT
Tax-exempt · OLIVEBRIDGE, NY 12461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $71,956 | $83,436 | -$11,480 | $36,717 | $267,223 | -$230,506 |
| December 31, 2024 | 990 | $284,511 | $293,178 | -$8,667 | $30,810 | $249,836 | -$219,026 |
| December 31, 2023 | 990 | $301,761 | $311,617 | -$9,856 | $34,396 | $244,755 | -$210,359 |
| December 31, 2022 | 990 | $217,618 | $218,743 | -$1,125 | $38,497 | $239,000 | -$200,503 |
| December 31, 2021 | 990-EZ | $171,008 | $140,710 | $30,298 | $39,622 | $239,000 | -$199,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,117
- Program service revenue
- $5,553
- Investment income
- $0
- Other revenue
- $3,286
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $11,397
- Program services (functional)
- $81,262
- Management and general (functional)
- $2,174
Balance sheet and other
- Total assets, start of year
- $30,810
- Total assets, end of year
- $36,717
- Total liabilities, end of year
- $267,223
- Net assets, end of year
- -$230,506
- Net assets without donor restrictions
- -$230,506
- Gross unrelated business income
- $3,286
- Gross receipts
- $71,956
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ARNELL ROTATED OFF 1125 | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JEFFREY ROTH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOANNA KATZ | DIRECTOR Trustee or director | 0.2 | $0 |
| SHEILA WEINBERG | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ARNELL | Vice President Trustee or director, Officer | 20 | $55,167 |
| JEFFREY ROTH | President Trustee or director, Officer | 10 | $0 |
| JOANNA KATZ | Director Trustee or director | 0.2 | $0 |
| SHEILA WEINBERG | Director Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ARNELL | Vice President Trustee or director, Officer | 20 | $62,300 |
| JOANNA KATZ | Director Trustee or director | 0.2 | $7,594 |
| JEFFREY ROTH | President Trustee or director, Officer | 10 | $0 |
| SHEILA WEINBERG | Director Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ARNELL | Vice President Trustee or director, Officer | 20 | $50,000 |
| JEFFREY ROTH | President Trustee or director, Officer | 10 | $0 |
| JOANNA KATZ | Director Trustee or director | 0.2 | $0 |
| SHEILA WEINBERG | Director Trustee or director | 0.2 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ARNELL | Vice President | 20 | $51,923 |
| JEFFREY ROTH | President | 10 | $0 |
| JOANNA KATZ | Director | 0.2 | $0 |
| SHEILA WEINBERG | Director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 68 FREEMAN AVERY RD, OLIVEBRIDGE, NY 12461-5005
- In care of
- % JEFF ROTH
- Principal officer (990 for 2025)
- JEFFREY ROTH, 68 FREEMAN AVERY ROAD, OLIVEBRIDGE, NY 12461
- Signed the 990
- JEFFREY ROTH, PRESIDENT
- Phone
- (215) 435-0179
- Return prepared by
- SCHULMAN LOBEL ADVISORS LLC
Mission
THE MISSION OF THE AWAKENED HEART PROJECT IS TO PROMOTE THE USE OF JEWISH CONTEMPLATIVE TECHNIQUES THAT FOSTER THE DEVELOPMENT OF A HEART OF WISDOM AND COMPASSION. THE ORGANIZATION CREATES OPPORTUNITIES FOR EXPERIENCING THESE PRACTICES IN BOTH BEGINNING AND INTENSIVE SETTINGS. THE ORGANIZATION RUNS RETREATS, WORKSHOPS, CLASSES, RELIGIOUS SERVICES AND CONFERENCES TO THIS END. THE ORGANIZATION MAINTAINS A WEB SITE WITH RESOURCES TO PROMOTE PRACTICE.
Program accomplishments
- ORGANIZE AND TEACH CONTEMPLATIVE JEWISH RETREAT AT MAR DE JADE IN MEXICO. ATTENDANCE AT THESE INTENSIVE LEARNING OPPORTUNITIES INCLUDE RABBIS AND JEWISH COMMUNITY LEADERS. THE RETREAT RAN FOR 11 NIGHTS AND HAD 38 PARTICIPANTS AND 6 TEACHERS.Expenses $81,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2226604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X30)
- Assets (IRS master file)
- $36,717
- Income (IRS master file)
- $71,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $71,956 | $83,436 | $36,717 | XML |
| 990 | December 2024 | $284,511 | $293,178 | $30,810 | XML |
| 990 | December 2023 | $301,761 | $311,617 | $34,396 | XML |
| 990 | December 2022 | $217,618 | $218,743 | $38,497 | XML |
| 990-EZ | December 2021 | $171,008 | $140,710 | $39,622 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2226604).
Questions about AWAKENED HEART PROJECT
- What is the EIN of AWAKENED HEART PROJECT?
- The employer identification number (EIN) of AWAKENED HEART PROJECT is 41-2226604.
- Is AWAKENED HEART PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to AWAKENED HEART PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AWAKENED HEART PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AWAKENED HEART PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AWAKENED HEART PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AWAKENED HEART PROJECT?
- The 990 for the year ended December 31, 2025 names JEFFREY ROTH.
- Who are the officers and directors of AWAKENED HEART PROJECT?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does AWAKENED HEART PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $71,956, expenses of $83,436 and total assets of $36,717 at year end.
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