2022-11-10T13:33:52-08:00 2022-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2021-07-01 850436623 Keshet Dance Company KESH 5052249808 4121 Cutler Ave NE Albuquerque NM 87110 Shira Greenberg Founder 2022-11-10 true Shira Greenberg 999009999 Janice Moen CPA P01206712 5052502231 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Shira Greenberg 4121 Cutler Ave NE Albuquerque NM 87110 1236827 false X www.keshetarts.org X 1996 NM Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice. 8 8 30 113 0 1284330 801528 235827 277713 296 791 5877 62975 1526330 1143007 37415 38705 0 618755 802167 24000 51356 165810 291210 387657 971380 1279885 554950 -136878 2753700 2760894 332247 476531 2421453 2284363 Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice. false false 1007498 38705 277713 Founded in 1996, Keshet's mission is "Rooted in dance, mentorship, and a creative space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice." Keshet celebrates the art of dance and is a welcoming home for the intersection of the arts, artists, and audience; actuating a flourishing environment for empowered individuals, nurtured communities, and sustained equity. While based in Albuquerque, New Mexico, Keshet actively provides programming throughout the state of New Mexico and tours and conducts residencies regionally and globally. Keshet's philosophy is that dance opens doors, and access to these doors should be available to all, regardless of social, economic, situational and/or physical limitations. As such, Keshet programming actively focuses on reaching students who are homeless, incarcerated, living below the economic poverty line and those who live with physical and/or developmental disabilities. Keshet is builtupon the philosophy that professional art should be deeply rooted in community engagement. Keshet's core values of inclusion, excellence, personal growth, authenticity, fluidity, and opportunity support this philosophy, propelling Keshet's professional dance company and itscomprehensive education engagement programs and curriculum permeating a wide scope of social service and educational avenues in New Mexico and beyond. With the contemporary dance company (Keshet Dance Company) at the heart of the organization's work, Keshet operates multiple programs falling into three broad categories: Education and Engagement (classes, performances, touring, etc); Ideas and Innovation Community (arts business resources, support and residency programs connecting to the Creative Economy); and Arts and Justice Initiatives (direct service, research, evaluation, and community connectivity focusing specifically within the realm of juvenile justice). 1007498 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false true false true false false true true false false false false false false false true 15 0 true 30 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NM X Shira Greenberg 5052249808 4121 Cutler Ave NE Albuquerque NM 87110 Shira Greenberg Founder 40.00 0.00 X X 61000 0 0 Adrian Moore-Trask Business Adv 40.00 0.00 X 46375 0 0 Dovya Friedman Vice President 4.00 0.00 X X 3000 0 0 Manuel Montoya President 3.00 0.00 X X 0 0 0 Randy Trask Treasurer 2.00 0.00 X X 0 0 0 Tom Wolinski Past President 3.00 0.00 X 0 0 0 Arlyn Crow Director 2.00 0.00 X 0 0 0 Rabbi John T Feldman Director 2.00 0.00 X 0 0 0 Vanessa Shackleford Director 2.00 0.00 X 0 0 0 110375 0 false false false 0 5164 63551 495266 237547 61198 801528 Fees & Ticket Sales 711120 277713 277713 277713 791 791 0 0 3581 3581 3581 3581 0 147955 63551 88315 59640 0 5259 5505 -246 -246 0 1143007 278258 3581 0 38705 38705 0 0 115437 75034 23087 17316 0 606851 502794 49143 54914 0 13996 11198 1399 1399 65883 52707 6588 6588 0 0 9412 3456 5956 0 51356 51356 0 67585 67585 16987 13589 1699 1699 0 0 0 26266 21012 2627 2627 2954 2573 15 366 0 0 12256 9806 1225 1225 0 67172 53739 6717 6716 27382 21906 2738 2738 Inkind goods 61198 61198 Equipment lease and maintenanc 34588 27670 3459 3459 Payroll processing fee for ERC 17892 17892 Fundraising expenses - other 11948 11948 32017 26634 1924 3459 1279885 1007498 106577 165810 213920 493723 860138 335634 359592 51200 0 0 0 0 0 5353 5353 2106836 542564 1620769 1564272 2320 2320 0 0 0 0 2753700 2760894 107234 127318 225013 349213 332247 476531 X 700392 1003472 1721061 1280891 2421453 2284363 2753700 2760894 -136878 -212 X false true X true false X 295285 614308 890744 1284330 801528 3886195 0 0 295285 614308 890744 1284330 801528 3886195 632958 3253237 115 121 210 296 791 1533 1186 17127 5877 62975 87165 0 3974893 0.81840 0.78570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402814 402814 1127401 260692 866709 236585 64104 172481 340036 217768 122268 1564272 X 1272990 -212 75080 55115 129983 1143007 1143007 1410080 75080 55115 130195 1279885 1279885 Part X : FIN48 Footnote The Organization has received tax exempt status under Code Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2022 and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or the New Mexico Department of Taxation and Revenue. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Scholarships netted against rev on FS $-38705 Fundraising event expenses $88315 Cost of goods sold $5505 Part XII, Line 2d: Other expenses and losses per audited F/S Scholarships netted against rev on FS $-38705 Fundraising expenses $88315 Cost of goods sold $5505 X X true Greg OByrne 1000 Cordova Place 723 Santa Fe NM 87505 Grant writing false 211506 27356 184150 Kelly Williams 644 Fern Street West Palm Beach FL 33401 Grant writing false 240000 24000 216000 451506 51356 400150 NM ABQ Wine Classic 211506 63551 147955 19029 9514 422 59350 211506 63551 147955 19029 9514 422 59350 88315 59640 true 0 0 Youth Scholarships 96 33530 FMV Class not charged to student Adult Scholarships 46 5175 FMV Class not charged to student Grantmaker's Description of How Grants are Used Scholarships are awarded to children and adults for activities offered by the Organization. Scholarships are valued at the price of these activities as offered to the public. Shira Greenberg Founder Cash Flow X 62088 false true false Shira Greenberg Founder Cash Flow X 15000 19961 false true false 82049 Dovya Friedman Vice President 3000 Promotions and marketing false X 12 5420 FMV X 1875 FMV X 17993 FMV X Food and Hotel 1 22476 X Office Furn 5 1277 X Equipment 3 725 X Supplies 281 10850 X Facebook Adv 9 320 X Gift Cards 7 262 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by a CPA and presented to the Executive Director and Finance Committee for initial review. It is then submitted to the Board of Directors for final review prior to filing the return with IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board and committee members of Keshet are required to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Keshet Dance Company competes or with which Keshet Dance Company has, or might reasonably in the future enter into, a relationship or a transaction. Keshet Dance Company also directs the Board Chair and other Board Members to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director compensation is determined by the Board of Directors during the budget approval process. While comparable market information is considered, the budget of the organization most often requires that the salary actually be less than market value. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Employees are reviewed and compensation changes are determined by supervising staff within the guidelines established by the budget. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents and financial statements available to the public upon request.