2017-05-12T14:09:38-05:00 2016-06-30 205949532 RICCI & COMPANY LLC 6200 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2015-07-01 850436623 KESHET DANCE COMPANY KESH 5052249808 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 ADRIAN TRASK DIRECTOR OF BUSINESS ADVANCEMENT 5052249808 2017-05-12 1 MARIA MATONTI P01790899 5053380800 2015 2021-01-29 14:40:06Z ADRIAN TRASK 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 791332 0 X WWW.KESHETDANCE.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 28 125 0 0 338264 412133 348274 335241 84 90 -10301 8405 676321 755869 50123 42518 0 0 410657 435989 0 0 27795 269382 285750 730162 764257 -53841 -8388 2060807 2061705 430417 439703 1630390 1622002 KESHET DANCE COMPANY'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP AND A CREATIVE SPACE FOR THE ARTS. 0 0 693907 42518 337677 TO PROVIDE ACCESS TO DANCE FOR THOSE WHO HAVE BEEN TRADITIONALLY EXCLUDED DUE TO PHYSICAL, FINANCIAL OR SITUATIONAL BARRIERS. THE ORGANIZATION OFFERED APPROXIMATELY 90 CLASSES PER WEEK REACHING OVER 10,000 COMMUNITY MEMBERS DURING THE FISCAL YEAR. 693907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 NM X X THE ORGANIZATION 5052249808 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 SHIRA GREENBERG ARTISTIC DIRECTOR 40.00 X X 20173 0 954 RANDY TRASK PRESIDENT 3.00 X X 0 0 0 JULIA MACCINI VICE PRESIDENT 3.00 X X 0 0 0 BIANCA HARLE SECRETARY 3.00 X X 0 0 0 RON SCHRANZ TREASURER 3.00 X X 0 0 0 SEAN HERRING DIRECTOR 2.00 X 0 0 0 LIZ GROTH DIRECTOR 2.00 X 0 0 0 JESSICA NANCE DIRECTOR 2.00 X 0 0 0 MICHAEL MOXEY DIRECTOR 2.00 X 0 0 0 AMY STANGEL DIRECTOR 2.00 X 0 0 0 EMILY WILLIAMS OUTGOING FINANCE & ADMIN DIRECTOR 40.00 X 31592 0 0 51765 0 954 0 0 0 0 0 54295 46653 311185 19539 412133 CLASS FEES & TICKET SA 711120 335241 335241 335241 90 90 1000 1000 20564 14115 6449 6449 6449 6532 14160 -7628 -7628 13336 7188 6148 6148 OTHER MISCELLANEOUS 900099 2436 2436 2436 755869 337677 0 6059 42518 42518 51765 49419 2085 261 345603 329943 13920 1740 8718 8323 351 44 29903 28549 1204 150 133 133 1073 987 54 32 31278 28898 1437 943 16290 10868 5422 41553 35059 5121 1373 6407 6407 23426 23426 11749 11749 27281 19097 2728 5456 66157 50329 1448 14380 30372 25294 1916 3162 EQUIPMENT LEASE & MTNCE 12453 11870 329 254 SPECIAL EVENTS EXPS 8233 8233 MISCELLANEOUS 5379 5379 SETS, PROPS, COSTUMES 3966 3966 764257 693907 42555 27795 29713 81220 84631 63290 6937 20321 2278 4793 2090631 198550 1937248 1892081 2060807 2061705 65983 100875 45004 18275 15600 15264 303830 305289 430417 439703 X -221123 -91578 1851513 1713580 1630390 1622002 2060807 2061705 -8388 0 X 0 1 X 0 0 X 226127 1535713 451167 339601 412133 2964741 226127 1535713 451167 339601 412133 2964741 2964741 103 39 1 84 7539 7766 2972507 694273 0.99740 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402814 402814 1127401 89441 1037960 190855 18540 172315 30788 16704 14084 338773 73865 264908 1892081 X 775236 33610 28275 61885 713351 42518 42518 755869 783624 33610 28275 61885 721739 42518 42518 764257 PART X, LINE 2: KESHET EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2016, KESHET HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. TAX RETURNS ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 14,160. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,115. PART XI, LINE 4B - OTHER ADJUSTMENTS: SEPARATELY STATING SCHOLARSHIP EXPENSES 42,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 14,160. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,115. PART XII, LINE 4B - OTHER ADJUSTMENTS: SEPARATELY STATING SCHOLARSHIP EXPENSES 42,518. 0 SCHOLARSHIPS ARE GIVEN TO CHILDREN AND ADULTS FOR ACTIVITIES OFFERED BY THE ORGANIZATION. 223 42518 SHIRA GREENBERG BOARD MEMBER (FOUNDER) & ARTISTIC DIRECTOR TO HELP ORGANIZATION PAY OPERATING EXPENSES X 15000 15264 0 1 0 15264 SHIRA GREENBERG BOARD MEMBER (FOUNDER) & ARTISTIC DIRECTOR 76885 UNPAID SALARY FOR THREE YEARS ENDING JUNE 2014 TO JUNE 2016 IS REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AS AN ACCRUED EXPENSE. 0 X IMPRVTS & EQUPMT 2 20749 FMV X AUCTION ITEMS 100 14160 FMV X SUPPLIES 20 5379 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FORM 990, PREPARED BY CPA, IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR INITIAL REVIEW. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST INFORMATION IS MONITORED BY BOARD OF DIRECTORS OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED DURING THE ANNUAL BOARD OF DIRECTORS BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST.