KESHET DANCE COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KESHET DANCE COMPANY (EIN 85-0436623)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201430499349301363
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T11:25:31-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elliott Pohlman & Co CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 20223	AddressLine1
City	Albuquerque	City
State	NM	State
ZIP Code	87154	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850436623	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Keshet Dance Company	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KESH	NameControl
Phone	5052249808	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4121 Cutler Ave NE	AddressLine1
City	Albuquerque	City
State	NM	State
ZIP Code	87110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Emily Williams	Name
Title	Fin & Admin Director	Title
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Helen A Elliott	Name
PTIN	P00032849	PTIN
Phone	5052658504	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Shira Greenberg	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4121 Cutler Ave NE	AddressLine1
City	Albuquerque	City
State	NM	State
ZIP Code	87110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2131870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.keshetdance.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	KESHET DANCE COMPANY'S MISSION IS TO INSPIRE AND OPEN UNLIMITED POSSIBILITIES THROUGH THE EXPERIENCE OF DANCE BY UNITING THE PROFESSIONAL DANCER WITH THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	434	TotalNbrVolunteers
Total Gross UBI	3792	TotalGrossUBI
Net Unrelated Business Txbl Income	2792	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	426497	ContributionsGrantsPriorYear
Contributions Grants Current Year	1897563	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	165102	ProgramServiceRevenuePriorYear
Program Service Revenue CY	155514	ProgramServiceRevenueCY
Investment Income Prior Year	-10000	InvestmentIncomePriorYear
Investment Income Current Year	-233632	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9661	OtherRevenuePriorYear
Other Revenue Current Year	15001	OtherRevenueCurrentYear
Total Revenue Prior Year	591260	TotalRevenuePriorYear
Total Revenue Current Year	1834446	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116706	SalariesEtcPriorYear
Salaries Etc Current Year	288863	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5840	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282453	OtherExpensePriorYear
Other Expenses Current Year	214431	OtherExpensesCurrentYear
Total Expenses Prior Year	399159	TotalExpensesPriorYear
Total Expenses Current Year	503294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	192101	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1331152	RevenuesLessExpensesCY
Total Assets BOY	388673	TotalAssetsBOY
Total Assets EOY	1991832	TotalAssetsEOY
Total Liabilities BOY	124296	TotalLiabilitiesBOY
Total Liabilities EOY	396303	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	264377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1595529	NetAssetsOrFundBalancesEOY
Mission Description	KESHET DANCE COMPANY'S MISSION IS TO INSPIRE AND OPEN UNLIMITED POSSIBILITIES THROUGH THE EXPERIENCE OF DANCE BY UNITING THE PROFESSIONAL DANCER WITH THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	455842	Expense
Revenue	155514	Revenue
Description	TO PROVIDE ACCESS TO DANCE FOR THOSE WHO HAVE BEEN TRADITIONALLY EXCLUDED DUE TO PHYSICAL, FINANCIAL OR SITUATIONAL BARRIERS. APPROXIMATELY 988 PEOPLE WERE SERVED.	Description
Total Program Service Expense	455842	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	5052249808	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4121 Cutler Ave NE	AddressLine1
City	Albuquerque	City
State	NM	State
ZIP Code	87110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Ron Schranz
Member at Large	3.00	0.00	0	0	0
Randy Trask
Member at Large	3.00	0.00	0	0	0
Brian Stangel
Member at Large	3.00	0.00	0	0	0
Julia Maccini
Member at Large	3.00	0.00	0	0	0
Maria Castellano
Treasurer	3.00	0.00	0	0	0	X	X
Kathy McClendon
Member at Large	1.00	0.00	0	0	0	X
Sean Herring
Member at Large	3.00	0.00	0	0	0	X
Arlyn Crow
Member at Large	3.00	0.00	0	0	0	X
Samantha Updegraff
Secretary	3.00	0.00	0	0	0	X	X
Emily Williams
Fin & Admin Dir	40.00	0.00	9096	0	0	X	X
Emily Thaler
President	3.00	0.00	0	0	0	X	X
Shira Greenberg
Artistic Dir	40.00	0.00	25244	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34340	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1000000	GovernmentGrants
All Other Contributions	897563	AllOtherContributions
Total Contributions	1897563	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Dance Classes	Description
Business Code	711120	BusinessCode
Total Revenue Column	155514	TotalRevenueColumn
Related Or Exempt Function Income	155514	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	155514	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14095	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	10303	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3792	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3792	TotalRevenueColumn
Unrelated Business Revenue	3792	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	50000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	283632	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-233632	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-233632	TotalRevenueColumn
Related Or Exempt Function Income	-233632	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12942	GrossSalesOfInventory
Cost Of Goods Sold	3489	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9453	TotalRevenueColumn
Exclusion	$9,453	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER MISCELLANEOUS	900099	1717	$1,717
INTEREST INCOME	711120	39	$39

Field	Value	IRS element (for citing)
Total Other Revenue	1756	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1834446	TotalRevenueColumn
Related Or Exempt Function Income	-78118	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3792	UnrelatedBusinessRevenue
Exclusion	$11,209	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34340	Total
Program Services	34138	ProgramServices
Management And General	202	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	254523	Total
Program Services	238128	ProgramServices
Management And General	15103	ManagementAndGeneral
Fundraising	1292	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16959	Total
Program Services	15575	ProgramServices
Management And General	865	ManagementAndGeneral
Fundraising	519	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22718	Total
Program Services	20886	ProgramServices
Management And General	1145	ManagementAndGeneral
Fundraising	687	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17641	Total
Program Services	8265	ProgramServices
Management And General	9225	ManagementAndGeneral
Fundraising	151	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4635	Total
Program Services	514	ProgramServices
Management And General	4070	ManagementAndGeneral
Fundraising	51	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70115	Total
Program Services	62126	ProgramServices
Management And General	6391	ManagementAndGeneral
Fundraising	1598	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9086	Total
Program Services	9086	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15975	Total
Program Services	15975	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3501	Total
Program Services	2451	ProgramServices
Management And General	805	ManagementAndGeneral
Fundraising	245	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8862	Total
Program Services	7010	ProgramServices
Management And General	1001	ManagementAndGeneral
Fundraising	851	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Expenses	2511	2511
Equipment Lease & Maint	4469	3486	983
Printing and Publications	6306	5427	831	48
In-Kind Expenses	24577	24577

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7076	Total
Program Services	5687	ProgramServices
Management And General	991	ManagementAndGeneral
Fundraising	398	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	503294	Total
Program Services	455842	ProgramServices
Management And General	41612	ManagementAndGeneral
Fundraising	5840	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25026	BOY
EOY	44081	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32094	BOY
EOY	3210	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46256	BOY
EOY	40000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	196	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7264	BOY
EOY	8203	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1909032	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15694	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	260337	BOY
EOY	1893338	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17500	BOY
EOY	3000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	388673	BOY
EOY	1991832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19488	BOY
EOY	62345	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4808	BOY
EOY	7466	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	11172	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	140320	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	175000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124296	BOY
EOY	396303	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-57922	BOY
EOY	-310347	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	322299	BOY
EOY	1905876	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264377	BOY
EOY	1595529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388673	BOY
EOY	1991832	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1331152	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226127	CurrentTaxYearMinus1Year
Current Tax Year	1535713	CurrentTaxYear
Total	2637310	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226127	CurrentTaxYearMinus1Year
Current Tax Year	1535713	CurrentTaxYear
Total	2637310	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2637310	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	103	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	244	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2637554	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Contributed services not reported as revenues.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402814	OtherCostOrOtherBasis
Book Value	402814	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1127401	OtherCostOrOtherBasis
Depreciation	3450	Depreciation
Book Value	1123951	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28096	OtherCostOrOtherBasis
Book Value	28096	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269984	OtherCostOrOtherBasis
Depreciation	8490	Depreciation
Book Value	261494	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80737	OtherCostOrOtherBasis
Depreciation	3754	Depreciation
Book Value	76983	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1893338	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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, 2012, KESHET HAD NO UNCERTAIN TAX POSITIONS. KESHET'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	Office furniture	1	10000
X	Chairs	1	7950
X	Office equipment	1	58951

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS DETERMINED DURING THE ANNUAL BOARD OF DIRECTORS BUDGET APPROVAL PROCESS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST INFORMATION IS MONITORED BY BOARD OF DIRECTORS OVERSIGHT.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	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.