Totals
- Total revenue
- $1,109,086
- Total expenses
- $1,409,210
- Contributions and grants received
- $658,147
- Grants paid
- $72,960
- Program service revenue
- $368,468
- Investment income
- $2,721
- Other revenue
- $79,750
- Total assets, end of year
- $2,399,739
- Total liabilities, end of year
- $415,712
- Net assets or fund balances, end of year
- $1,984,027
- Program services expenses (Part IX)
- $1,084,096
- Management and general expenses
- $131,162
- Fundraising expenses
- $193,952
- Program service expenses (Part III)
- $1,084,096
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$4,651
-
1c · Fundraising events
$55,000
-
1e · Government grants (contributions)
$43,026
-
1f · All other contributions, gifts and grants
$555,470
-
1g · Noncash contributions included above
$10,318
-
2a · Program service revenue: Fees & Ticket Sales
total $354,975 · related or exempt $354,975
-
2b · Program service revenue: Licensing Fees
total $1,711 · related or exempt $1,711
-
2c · Program service revenue: Miscellaneous Program Inc
total $11,782 · related or exempt $11,782
-
3 · Investment income
total $2,721 · excluded $2,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $18,905
-
6c · Rental income or loss
real property $18,905
-
6d · Net rental income or loss
total $18,905 · excluded $18,905
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$171,541
-
8a · Fundraising events: contributions included on line 1c
$55,000
-
8b · Fundraising events: direct expenses
$105,231
-
8c · Net income from fundraising events
total $66,310
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,029
-
10b · Cost of goods sold
$10,494
-
10c · Net income from sales of inventory
total -$5,465 · related or exempt -$5,465
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $72,960 · program services $72,960
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,749 · program services $79,137 · management and general $24,350 · fundraising $18,262
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $726,287 · program services $599,291 · management and general $60,454 · fundraising $66,542
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,811 · program services $14,249 · management and general $1,781 · fundraising $1,781
-
10 · Payroll taxes
total $79,758 · program services $63,806 · management and general $7,976 · fundraising $7,976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,773 · management and general $9,773
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $67,318 · fundraising $67,318
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,072 · program services $2,458 · management and general $307 · fundraising $307
-
12 · Advertising and promotion
total $24,201 · program services $19,361 · management and general $2,420 · fundraising $2,420
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,229 · program services $28,183 · management and general $3,523 · fundraising $3,523
-
17 · Travel
total $19,281 · program services $18,513 · management and general $103 · fundraising $665
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,574 · program services $8,460 · management and general $1,057 · fundraising $1,057
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,096 · program services $54,478 · management and general $6,809 · fundraising $6,809
-
23 · Insurance
total $31,446 · program services $25,156 · management and general $3,145 · fundraising $3,145
-
24a · Other expenses: Equipment lease and maintenanc
total $56,652 · program services $45,322 · management and general $5,665 · fundraising $5,665
-
24b · Other expenses: Supplies
total $26,320 · program services $19,401 · management and general $1,957 · fundraising $4,962
-
24c · Other expenses: Inkind goods
total $10,318 · program services $10,318
-
24d · Other expenses: Bank fees
total $8,883 · program services $7,106 · fundraising $1,777
-
24e · All other expenses
total $19,482 · program services $15,897 · management and general $1,842 · fundraising $1,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,723 · end of year $329,316
-
2 · Savings and temporary cash investments
beginning of year $335,634 · end of year $203,884
-
3 · Pledges and grants receivable
beginning of year $359,592 · end of year $335,132
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,353 · end of year $5,353
-
10a · Land, buildings and equipment: cost or other basis
$2,134,394
-
10b · Land, buildings and equipment: accumulated depreciation
$610,660
-
10c · Land, buildings and equipment, net
beginning of year $1,564,272 · end of year $1,523,734
-
11 · Investments: publicly traded securities
beginning of year $2,320 · end of year $2,320
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $127,318 · end of year $94,982
-
23 · Secured mortgages and notes payable
beginning of year $349,213 · end of year $320,730
-
27 · Net assets without donor restrictions
beginning of year $1,003,472 · end of year $699,571
-
28 · Net assets with donor restrictions
beginning of year $1,280,891 · end of year $1,284,456
Mission and programs · 2022
Mission
Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice.
-
Founded in 1996, Keshet's mission is "Rooted in dance, mentorship, and a creative space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice." Keshet celebrates the art of dance and is a welcoming home for the intersection of the arts, artists, and audience; actuating a flourishing environment for empowered individuals, nurtured communities, and sustained equity. 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 builtupon 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 itscomprehensive education engagement programs and curriculum permeating a wide scope of social service and educational avenues in New Mexico and beyond. With the contemporary dance company (Keshet Dance Company) at the heart of the organization's work, Keshet operates multiple programs falling into three broad categories: Education and Engagement (classes, performances, touring, etc); Ideas and Innovation Community (arts business resources, support and residency programs connecting to the Creative Economy); and Arts and Justice Initiatives (direct service, research, evaluation, and community connectivity focusing specifically within the realm of juvenile justice).
Expenses $1,084,096 · Grants $72,960 · Revenue $368,468
As filed on the 2022 return.
Listed in Part VII
-
Shira Greenberg
Founder
- Total calculated
- $81,833
- From this org
- $81,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian Moore-Trask
Business Adv
- Total calculated
- $42,943
- From this org
- $42,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Dovya Friedman
Vice President
- Total calculated
- $7,700
- From this org
- $7,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Manuel Montoya
President
- Total calculated
- $0
- Hours/week
- 3
-
Randy Trask
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tom Wolinski
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Arlyn Crow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi John T Feldman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Shackleford
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333399349300518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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