2012-11-12T10:26:29-08:00 2012-06-30 Elliott Pohlman & Co CPAs PC PO Box 20223 Albuquerque NM 87154 990 2011-07-01 850436623 Keshet Dance Company KESH 5052249808 214 Coal Ave SW Albuquerque NM 87102 Shira Greenberg 2012-11-08 true Helen A Elliott 5052658504 2011 2016-02-24 21:20:13Z Shira Greenberg 214 Coal Ave SW Albuquerque NM 87102 686955 false false X http://www.keshetdance.org X 1996 NM 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. 10 9 6 820 0 330501 426497 179530 165102 -10000 5478 9661 515509 591260 0 0 133914 116706 0 7871 236843 282453 370757 399159 144752 192101 156758 388673 136466 124296 20292 264377 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. false false 332054 171909 TO PROVIDE ACCESS TO DANCE FOR THOSE WHO HAVE BEEN TRADITIONALLY EXCLUDED DUE TO PHYSICAL, FINANCIAL OR SITUATIONAL BARRIERS. APPROXIMATELY 8,000 PEOPLE WERE SERVED. 332054 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 false false false false false false false false false false false false false true false false false false false false false false false true 32 0 true 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true false false false true false false NM X THE ORGANIZATION 5052249808 214 Coal Ave SW Albuquerque NM 87102 Maria Castellano 3.00 X X 0 0 0 Kathy McClendon 1.00 X 0 0 0 Dawn Halperin 3.00 X 0 0 0 Arlyn Crow 1.00 X 0 0 0 Maria Montoya Chavez 3.00 X X 0 0 0 Samantha Updegraff 3.00 X X 0 0 0 Emily Williams 3.00 X X 0 0 0 Emily Thaler 3.00 X X 0 0 0 Shira Greenberg 40.00 X X 4038 0 0 4038 0 false false false 0 426497 22370 426497 Dance Classes 711120 165102 165102 165102 0 0 0 0 83000 93000 -10000 -10000 -10000 0 0 11099 2695 8404 8404 OTHER MISCELLANEOUS 900099 1154 1154 INTEREST INCOME 711120 103 103 1257 591260 156359 8404 0 0 0 0 4038 3464 574 0 104688 89794 14894 0 2789 2789 5191 4492 699 0 0 17144 13320 1818 2006 0 0 0 62474 60600 1874 31057 27951 1242 1864 1535 171 1364 5182 2519 2663 0 56210 41223 14987 11794 11694 100 0 0 4756 4756 0 484 404 40 40 3973 3087 421 465 PRINTING 21861 19806 280 1775 Postage and Shipping 5152 3358 901 893 Other Expenses 19128 17678 1180 270 IN-KIND EXPENSES 36863 23961 12902 EQUIPMENT LEASE AND MAINT 4840 3776 506 558 0 399159 332054 59234 7871 7729 25026 16785 32094 0 124740 46256 0 0 0 14 196 6200 7264 276602 16266 1290 260336 0 0 0 0 17501 156758 388673 31433 19488 5033 4808 100000 100000 136466 124296 X -97024 -57922 117316 322299 20292 264377 156758 388673 X 192101 51984 X false true false X false false X 245926 302504 242465 330501 226127 1347523 0 0 245926 302504 242465 330501 226127 1347523 0 1347523 98 4 103 205 0 0 1347728 0.99980 0.99990 X Contributed services not reported as revenues. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 203155 7523 195632 13447 8743 4704 260336 591260 399159 192101 51984 51984 244085 643244 51984 51984 591260 591260 399159 399159 399159 Part X Part X : FIN48 Footnote 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 2009 THROUGH 2011. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $51984 X 2 29303 false false false 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 11 Form 990, Part VI, Line 11: 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.