2020-01-07T09:45:55-06:00 2019-06-30 850463232 SCHLENKER & CANTWELL PA PO BOX 92318 ALBUQUERQUE NM 871992318 990 2018-07-01 850436623 KESHET DANCE COMPANY KESH 5052249808 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 SHIRA GREENBERG FOUNDER,ARTISTIC DIR 5052249808 2019-12-12 true KENYON R SCHLENKER P00728799 5052753915 2019-12-12 63.232.251.90 2020-01-07 09:45:55 CS P 18D39F07DFE80612B053833FA4C65D3285AEC26E F718CB513F692129BA50AA8F8BDDA5F50AFDB506 2018 2021-01-29 14:40:06Z SHIRA GREENBERG 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 1177240 false X WWW.KESHETARTS.ORG X 1996 NM KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP AND A CREATIVE SPACE FOR THE ARTS. 9 8 39 253 0 295285 614308 405779 494762 115 121 36343 47387 737522 1156578 71022 103578 0 498717 507655 0 80130 202270 327347 772009 938580 -34487 217998 1694590 1895571 469966 441258 1224624 1454313 X KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS. false false 783373 103578 494762 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. 783373 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false true false false false false true false false false false false false false false true 6 0 39 true false false false false false true true false false false false false false X 9 8 false false false false false false false true true false false true true true true false true true true false NM X X SHIRA GREENBERG 5052249808 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 RANDY TRASK PRESIDENT 3.00 X X 0 0 0 AMY STANGEL TREASURER 3.00 X X 0 0 0 DOVYA FRIEDMAN DIRECTOR 2.00 X 0 0 0 LIZ GROTH DIRECTOR 2.00 X 0 0 0 SEAN HERRING DIRECTOR 2.00 X 0 0 0 TOM WOLINSKI DIRECTOR 2.00 X 0 0 0 MANUEL MONTOYA DIRECTOR 2.00 X 0 0 0 MICHAEL MOXEY DIRECTOR 2.00 X 0 0 0 SHIRA GREENBERG FOUNDER,ARTI 40.00 X X 30959 0 0 ADRIAN MOORE-TRASK BUSINESS ADV 40.00 X 37365 0 0 68324 false false false 6956 1155 1851 17258 587088 263828 614308 FEES & TICKET SALES 494762 494762 494762 121 121 1257 1257 52858 13229 39629 39629 39629 3037 1851 1851 1186 1186 10897 5582 5315 5315 1156578 540963 1307 103578 103578 81339 36896 12159 32284 373802 327217 33355 13230 11222 8978 1122 1122 41292 33034 4129 4129 16710 15348 681 681 24959 22927 1016 1016 33309 26647 3331 3331 7749 5495 951 1303 23729 14237 2373 7119 39482 31586 3948 3948 15323 15155 84 84 33658 26928 3365 3365 58658 46928 5865 5865 5417 4333 542 542 IN-KIND GOODS 41279 41279 DUES & SUBSCRIPTIONS 12224 10002 1222 1000 EQUIPMENT 6361 5089 636 636 SUPPLIES 4743 4107 318 318 3746 3609 -20 157 938580 783373 75077 80130 72870 20834 39497 112440 3108 4242 2086161 331341 1575828 1754820 3287 3235 1694590 1895571 51050 46336 5370 720 97049 98836 31568 316497 263798 469966 441258 X 63463 287985 1161161 1166328 1224624 1454313 1694590 1895571 X 217998 703 10988 X false true X true false X 339601 412133 444285 295285 614308 2105612 339601 412133 444285 295285 614308 2105612 42704 2062908 84 7539 119 115 121 7978 1186 1186 2114776 1017220 0.97550 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402814 402814 1353311 224034 1129277 330036 107307 222729 1754820 X 1097883 703 25369 -84767 -58695 1156578 1156578 868194 14381 -84767 -70386 938580 938580 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 true SCHOLARSHIP EXP - YOUTH 103 14499 FMV SEE BELOW. SCHOLARSHIP EXP - ADULT 45 89079 FMV SEE BELOW. SCHEDULE I, PAGE 1, PART I, LINE 2 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, DIRECTOR DEFERRED WAGES X 78875 false true false SHIRA GREENBERG FOUNDER, DIRECTOR TO HELP PAY OPERATING EXPENSES X 15000 19961 false true false 98836 SCHEDULE L, PART V 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. X EQUIPMENT 7 223499 FAIR MARKET VALUE X FURNITURE & FIX 353 22050 FAIR MARKET VALUE X DECOR & JEWELRY 538 4856 FAIR MARKET VALUE X PERFORMANCE SUP 1 13423 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTED ITEMS RECEIVED, AND THE NUMBER OF CONTRIBUTIONS. 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