KESHET DANCE COMPANY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KESHET DANCE COMPANY (EIN 85-0436623)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-07
- IRS object ID
- 202020079349301217
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-07T09:45:55-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850463232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENKER & CANTWELL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92318 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871992318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850436623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESHET DANCE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESH | BusinessNameControlTxt |
| Phone | 5052249808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 CUTLER AVE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRA GREENBERG | PersonNm |
| Person Title | FOUNDER,ARTISTIC DIR | PersonTitleTxt |
| Phone | 5052249808 | PhoneNum |
| Signature | 2019-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENYON R SCHLENKER | PreparerPersonNm |
| PTIN | P00728799 | PTIN |
| Phone | 5052753915 | PhoneNum |
| Preparation | 2019-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.232.251.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-07 | IPDt |
| IP Tm | 09:45:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 18D39F07DFE80612B053833FA4C65D3285AEC26E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F718CB513F692129BA50AA8F8BDDA5F50AFDB506 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRA GREENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 CUTLER AVE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,177,240 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KESHETARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP AND A CREATIVE SPACE FOR THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 253 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $295,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $494,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115 | PYInvestmentIncomeAmt |
| CY Investment Income | $121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,343 | PYOtherRevenueAmt |
| CY Other Revenue | $47,387 | CYOtherRevenueAmt |
| PY Total Revenue | $737,522 | PYTotalRevenueAmt |
| CY Total Revenue | $1,156,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,578 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $498,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $507,655 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,270 | PYOtherExpensesAmt |
| CY Other Expenses | $327,347 | CYOtherExpensesAmt |
| PY Total Expenses | $772,009 | PYTotalExpensesAmt |
| CY Total Expenses | $938,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,694,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,895,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $469,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,224,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,454,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $783,373 | ExpenseAmt |
| Grant | $103,578 | GrantAmt |
| Revenue | $494,762 | RevenueAmt |
| Desc | FOUNDED IN 1996, KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS. UNITING THE ARTS, THE ARTIST AND THE AUDIENCE, KESHET INVITES INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, EXPERIENCE, AND BE INSPIRED THROUGH BOLD EXPLORATIONS OF MOVEMENT AND CELEBRATIONS OF COMMUITY. 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 BUILT UPON 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 ITS COMPREHENSIVE EDUCATION ENGAGEMENT PROGRAMS AND CURRICULUM PERMEATING A WIDE SCOPE OF SOCIAL SERVICE AND EDUCATIONAL AVENUES IN NEW MEXICO AND BEYOND. KESHET OPERATES MULTIPLE PROGRAMS FALLING INTO FOUR BROAD CATEGORIES - SOCIAL JUSTICE THROUGH DANCE; GLOBAL TO LOCAL, LOCAL TO GLOBAL; THE BUSINESS OF ART; COMMUNITY DANCE EDUCATION AND PERFORMANCE. | Desc |
| Total Program Service Expenses | $783,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRA GREENBERG | PersonNm |
| Phone | 5052249808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 CUTLER AVE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY TRASK | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY STANGEL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOVYA FRIEDMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ GROTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN HERRING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WOLINSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL MONTOYA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOXEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRA GREENBERG | ||||||
| FOUNDER,ARTI | 40.00 | Yes (X) | Yes (X) | $30,959 | $0 | $0 |
| ADRIAN MOORE-TRASK | ||||||
| BUSINESS ADV | 40.00 | Yes (X) | $37,365 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,324 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,956 | FederatedCampaignsAmt |
| Membership Dues | $1,155 | MembershipDuesAmt |
| Fundraising | $1,851 | FundraisingAmt |
| Government Grants | $17,258 | GovernmentGrantsAmt |
| All Other Contributions | $587,088 | AllOtherContributionsAmt |
| Noncash Contributions | $263,828 | NoncashContributionsAmt |
| Total Contributions | $614,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & TICKET SALES | Desc |
| Total Revenue Column | $494,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $494,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Exclusion | $121 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,858 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,229 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,629 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,629 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,037 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,851 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186 | TotalRevenueColumnAmt |
| Exclusion | $1,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,582 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,315 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,156,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,963 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,307 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,578 | TotalAmt |
| Program Services | $103,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,339 | TotalAmt |
| Program Services | $36,896 | ProgramServicesAmt |
| Management And General | $12,159 | ManagementAndGeneralAmt |
| Fundraising | $32,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,802 | TotalAmt |
| Program Services | $327,217 | ProgramServicesAmt |
| Management And General | $33,355 | ManagementAndGeneralAmt |
| Fundraising | $13,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,222 | TotalAmt |
| Program Services | $8,978 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,292 | TotalAmt |
| Program Services | $33,034 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
| Fundraising | $4,129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,710 | TotalAmt |
| Program Services | $15,348 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,959 | TotalAmt |
| Program Services | $22,927 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,309 | TotalAmt |
| Program Services | $26,647 | ProgramServicesAmt |
| Management And General | $3,331 | ManagementAndGeneralAmt |
| Fundraising | $3,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,749 | TotalAmt |
| Program Services | $5,495 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,729 | TotalAmt |
| Program Services | $14,237 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
| Fundraising | $7,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,482 | TotalAmt |
| Program Services | $31,586 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
| Fundraising | $3,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,323 | TotalAmt |
| Program Services | $15,155 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,658 | TotalAmt |
| Program Services | $26,928 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,658 | TotalAmt |
| Program Services | $46,928 | ProgramServicesAmt |
| Management And General | $5,865 | ManagementAndGeneralAmt |
| Fundraising | $5,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,417 | TotalAmt |
| Program Services | $4,333 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $41,279 | $41,279 | ||
| DUES & SUBSCRIPTIONS | $12,224 | $10,002 | $1,222 | $1,000 |
| EQUIPMENT | $6,361 | $5,089 | $636 | $636 |
| SUPPLIES | $4,743 | $4,107 | $318 | $318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746 | TotalAmt |
| Program Services | $3,609 | ProgramServicesAmt |
| Management And General | -$20 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,580 | TotalAmt |
| Program Services | $783,373 | ProgramServicesAmt |
| Management And General | $75,077 | ManagementAndGeneralAmt |
| Fundraising | $80,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,870 | BOYAmt |
| EOY | $20,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,497 | BOYAmt |
| EOY | $112,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108 | BOYAmt |
| EOY | $4,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,086,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,828 | BOYAmt |
| EOY | $1,754,820 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287 | BOYAmt |
| EOY | $3,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,590 | BOYAmt |
| EOY | $1,895,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,050 | BOYAmt |
| EOY | $46,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370 | BOYAmt |
| EOY | $720 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,049 | BOYAmt |
| EOY | $98,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,568 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,497 | BOYAmt |
| EOY | $263,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,966 | BOYAmt |
| EOY | $441,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,463 | BOYAmt |
| EOY | $287,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,161 | BOYAmt |
| EOY | $1,166,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,624 | BOYAmt |
| EOY | $1,454,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,590 | BOYAmt |
| EOY | $1,895,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $217,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $703 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,988 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,308 | CurrentTaxYearAmt |
| Total | $2,105,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,308 | CurrentTaxYearAmt |
| Total | $2,105,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,062,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $7,978 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,186 | CurrentTaxYearAmt |
| Total | $1,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,114,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,017,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,814 | OtherCostOrOtherBasisAmt |
| Book Value | $402,814 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,353,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,034 | DepreciationAmt |
| Book Value | $1,129,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,307 | DepreciationAmt |
| Book Value | $222,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,754,820 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,097,883 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $703 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,369 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$84,767 | OtherRevenueAmt |
| Revenue Not Reported | -$58,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,156,578 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,156,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $868,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,381 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$84,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$70,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $938,580 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $938,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. 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, 2019 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX- EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PROGRAM SCHOLARSHIPS -103,578 MERCHANDISE PURCHASES 5,582 RENTAL EXPENSE ALLOCATION 13,229 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PROGRAM SCHOLARSHIPS -103,578 MERCHANDISE PURCHASES 5,582 RENTAL EXPENSE ALLOCATION 13,229 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP EXP - YOUTH | 103 | $14,499 | FMV | SEE BELOW. |
| SCHOLARSHIP EXP - ADULT | 45 | $89,079 | FMV | SEE BELOW. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Original PrincipalOriginalPrincipalAmt |
|---|---|---|---|---|---|---|---|
| SHIRA GREENBERG | |||||||
| FOUNDER, DIRECTOR | DEFERRED WAGES | Yes (X) | $78,875 | false | Yes (true) | false | |
| SHIRA GREENBERG | |||||||
| FOUNDER, DIRECTOR | TO HELP PAY OPERATING EXPENSES | Yes (X) | $19,961 | false | Yes (true) | false | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $98,836 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART II, 1(B) AND 2(B): FOUNDER, BOARD MEMBER, ARTISTIC DIRECTOR. PART II, 1(C) AND 2(C): LOANS ARE TO HELP ORGANIZATION PAY OPERATING EXPENSES. PART II, 1(C): UNPAID SALARY, OVER A PERIOD OF SIX YEARS ENDING JUNE 2019, IS REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AS AN ACCRUED EXPENSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 7 | $223,499 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE & FIX | 353 | $22,050 | FAIR MARKET VALUE |
| Yes (X) | DECOR & JEWELRY | 538 | $4,856 | FAIR MARKET VALUE |
| Yes (X) | PERFORMANCE SUP | 1 | $13,423 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTED ITEMS RECEIVED, AND THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FOUNDED IN 1996, KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS. UNITING THE ARTS, THE ARTIST AND THE AUDIENCE, KESHET INVITES INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, EXPERIENCE, AND BE INSPIRED THROUGH BOLD EXPLORATIONS OF MOVEMENT AND CELEBRATIONS OF COMMUITY. 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 BUILT UPON 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 ITS COMPREHENSIVE EDUCATION ENGAGEMENT PROGRAMS AND CURRICULUM PERMEATING A WIDE SCOPE OF SOCIAL SERVICE AND EDUCATIONAL AVENUES IN NEW MEXICO AND BEYOND. KESHET OPERATES MULTIPLE PROGRAMS FALLING INTO FOUR BROAD CATEGORIES - SOCIAL JUSTICE THROUGH DANCE; GLOBAL TO LOCAL, LOCAL TO GLOBAL; THE BUSINESS OF ART; COMMUNITY DANCE EDUCATION AND PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS OVERSIGHT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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, PAGE 6, PART VI, LINE 15B | EMPLOYEES ARE REVIEWED AND COMPENSATION CHANGES ARE DETERMINED BY SUPERVISING STAFF WITHIN THE GUIDELINES ESTABLISHED BY THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/. |
| FORM 990, PART XI, LINE 9 | PROGRAM SCHOLARSHIPS -103,578 MERCHANDISE PURCHASES 5,582 RENTAL EXPENSE ALLOCATION 13,229 PROGRAM SCHOLARSHIPS 103,578 MERCHANDISE PURCHASES -5,582 RENTAL EXPENSE ALLOCATION -13,229 |