2016-05-11T12:04:46-05:00 2015-06-30 205949532 RICCI & COMPANY LLC 6200 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2014-07-01 850436623 KESHET DANCE COMPANY KESH 5052249808 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 EMILY WILLIAMS FIN & ADMIN DIRECTOR 5052249808 2016-05-09 1 MARIA MATONTI P01790899 5053380800 2014 2016-08-17 19:52:53Z EMILY WILLIAMS 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 727476 0 X HTTP://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 42 83 -5468 -5468 495458 338264 186267 348274 1100 84 19074 -10301 701899 676321 0 50123 0 0 367092 410657 0 0 25635 246105 269382 613197 730162 88702 -53841 2169894 2060807 485663 430417 1684231 1630390 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 655784 50123 346920 TO PROVIDE ACCESS TO DANCE FOR THOSE WHO HAVE BEEN TRADITIONALLY EXCLUDED DUE TO PHYSICAL, FINANCIAL OR SITUATIONAL BARRIERS. THE ORGANIZATION OFFERED APPROXIMATELY 75 CLASSES PER WEEK REACHING OVER 8,500 COMMUNITY MEMBERS DURING THE FISCAL YEAR. 655784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 42 1 1 1 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 DIR 40.00 X X 39596 0 477 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 EMILY WILLIAMS FIN & ADMIN DIR 40.00 X 28942 0 0 68538 0 477 0 0 0 0 0 30000 8803 299461 79560 338264 CLASS FEES & TICKET SA 711120 348274 348274 348274 84 84 5846 14842 -8996 -8996 -3528 -5468 22960 31859 -8899 -8899 9874 4454 5420 5420 OTHER MISCELLANEOUS 900099 2174 2174 2174 676321 346920 -5468 -3395 50123 50123 68539 65454 2742 343 308370 294493 12335 1542 6642 6343 266 33 27106 25886 1084 136 7368 6713 409 246 33481 30644 1773 1064 11798 8392 3406 26572 20787 4869 916 5636 5636 32308 27884 3539 885 16690 16690 28139 19698 2814 5627 58920 39280 6547 13093 13835 10923 1456 1456 EQUIPMENT LEASE & MTNCE 13720 11559 1867 294 SPECIAL EVENTS EXPS 9794 9794 MISCELLANEOUS 7501 7501 SETS, PROPS, & COSTUMES 3620 3620 730162 655784 48743 25635 11095 29713 495 84631 250978 6937 2278 2278 2063899 126651 1905048 1937248 2169894 2060807 71458 65983 71061 45004 14874 15600 153270 175000 303830 485663 430417 X -375591 -221123 2059822 1851513 1684231 1630390 2169894 2060807 -53841 0 X 0 1 X 0 0 X 330501 226127 1535713 451167 339601 2883109 330501 226127 1535713 451167 339601 2883109 2883109 103 39 1 84 227 2883336 350448 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402814 402814 1127401 60899 1066502 164123 8801 155322 30788 12452 18336 338773 44499 294274 1937248 X 687236 14337 46701 61038 626198 50123 50123 676321 741077 14337 46701 61038 680039 50123 50123 730162 PART X, LINE 2: KESHET EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITION WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATE. AS OF JUNE 30, 2015, KESHET HAD NO UNCERTAIN TAX POSITIONS. THE PERIODS FROM 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 31,859. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,842. PART XI, LINE 4B - OTHER ADJUSTMENTS: SEPARATELY STATING SCHOLARSHIP EXPENSES 50,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 31,859. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: SEPARATELY STATING SCHOLARSHIP EXPENSES 50,123. BTB & ITP SILENT AUCTIONS 22959 22959 31859 22959 22959 31859 31859 -8900 0 SCHOLARSHIPS ARE GIVEN TO CHILDREN AND ADULTS FOR ACTIVITIES OFFERED BY THE ORGANIZATION. 184 50123 SHIRA GREENBERG BOARD MEMBER & ARTISTIC DIRECTOR TO HELP ORGANIZATION PAY OPERATING EXPENSES X 15000 15600 0 1 0 15600 X IMPRVMTS & EQUPMT 5 40200 FMV X SPECIAL EVENTS ITEMS 70 31859 FMV X OTHER ITEMS 15 8838 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.