2022-11-04T14:53:52-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 481278664 KESHET INC KESH 6175249227 284 AMORY STREET BOSTON MA 02130 LEONARD GOLDSTEIN CHIEF FINANCIAL OFFICER 6175249227 2022-11-04 1 LEONARD GOLDSTEIN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z IDIT KLEIN 284 AMORY STREET BOSTON MA 02130 4148462 0 X WWW.KESHETONLINE.ORG X 2002 MA SEE PART III, LINE 1. 26 25 37 30 0 0 6166146 4038621 42524 77975 0 349 157 103 6208827 4117048 0 0 0 0 2268613 2406687 0 0 574016 855339 1018247 3123952 3424934 3084875 692114 5356322 6064151 173936 181027 5182386 5883124 X KESHET WORKS FOR THE FULL EQUALITY OF ALL LGBTQ JEWS AND OUR FAMILIES IN JEWISH LIFE. WE STRENGTHEN JEWISH COMMUNITIES. WE EQUIP JEWISH ORGANIZATIONS WITH THE SKILLS AND KNOWLEDGE TO BUILD LGBTQ AFFIRMING COMMUNITIES; CREATE SPACES IN WHICH ALL QUEER JEWISH YOUTH FEEL SEEN AND VALUED; AND ADVANCE LGBTQ RIGHTS NATIONWIDE. 0 0 1126295 77975 EDUCATION AND TRAINING: KESHET PARTNERS WITH LEADERS OF NATIONAL AND LOCAL JEWISH ORGANIZATIONS SUCH AS SYNAGOGUES, DAY SCHOOLS, JCCS, YOUTH GROUPS, AND SUMMER CAMPS. WE TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, YOUTH, AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES, AND STAFF ARE AFFIRMED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. 1076237 103 LEADERSHIP DEVELOPMENT FOR JEWISH LGBTQ TEENS: AT KESHET'S SHABBAT RETREATS, LGBTQ AND ALLY JEWISH TEENS ARE ABLE TO EXHALE; TO FIND THEIR PLACE AND THEIR VOICE AS EMERGING JEWISH LEADERS. TOGETHER, THEY BUILD MEANINGFUL FRIENDSHIPS, ENGAGE IN DEEP JEWISH LEARNING, AND RETURN HOME TO BUILD A WORLD WE CAN ALL BE PROUD OF. 300345 LGBTQ EQUALITY: KESHET IS LEADING THE JEWISH COMMUNITY TO STAND UP FOR LGBTQ RIGHTS. WE CALL ON THE JEWISH COMMUNITY TO FIGHT FOR LGBTQ JUSTICE AND TAKE ACTION COLLECTIVELY TO ADVANCE REAL BREAKTHROUGHS. WE MOBILIZE RABBIS, COMMUNITY LEADERS AND MEMBERS, SYNAGOGUES, YOUTH MOVEMENTS, AND JEWISH ADVOCACY ORGANIZATIONS TO AFFIRM, ON THE BIMAH AND IN THE STREETS, THAT FIGHTING FOR LGBTQ EQUALITY IS A JEWISH IMPERATIVE. 2502877 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA MA NY X X LEONARD GOLDSTEIN 6175249227 284 AMORY STREET BOSTON MA 02130 IDIT KLEIN PRESIDENT & CEO 40.00 X X 187319 0 40595 SETH MARNIN CHAIR 2.00 X X 0 0 0 CARSON GLEBERMAN VICE-CHAIR 2.00 X X 0 0 0 NATHAN RENDER TREASURER 2.00 X X 0 0 0 TAMAR PRAGER SECRETARY 2.00 X X 0 0 0 RABBI LAURA ABRASLEY MEMBER 2.00 X 0 0 0 ANGEL ALVAREZ-MAPP MEMBER 2.00 X 0 0 0 ALYX BERNSTEIN MEMBER 2.00 X 0 0 0 AMY BORN MEMBER 2.00 X 0 0 0 ALAN COHEN MEMBER 2.00 X 0 0 0 GALI COOKS MEMBER 2.00 X 0 0 0 BENNETT DECKER MEMBER 2.00 X 0 0 0 OREN HENRY MEMBER 2.00 X 0 0 0 ROBERT HOLGATE MEMBER 2.00 X 0 0 0 LIANA KRUPP MEMBER 2.00 X 0 0 0 RABBI ADINA LEWITTES MEMBER 2.00 X 0 0 0 MARC MAXWELL MEMBER 2.00 X 0 0 0 DEBORAH NEWBRUN MEMBER (UNTIL 3/2021) 2.00 X 0 0 0 DARA PAPO MEMBER 2.00 X 0 0 0 JASON ROSENBERG MEMBER 2.00 X 0 0 0 IAN BROWN MEMBER (FROM 2/2021) 2.00 X 0 0 0 JOHANNA FINE MEMBER 2.00 X 0 0 0 LEE JASON GOLDBERG MEMBER 2.00 X 0 0 0 ELI GUROCK MEMBER (FROM 2/2021) 2.00 X 0 0 0 ARI KRISTAN MEMBER (FROM 2/2021) 2.00 X 0 0 0 XIOMARA LORENZO MEMBER (FROM 2/2021) 2.00 X 0 0 0 WENDY ROSOV MEMBER 2.00 X 0 0 0 LEONARD GOLDSTEIN CHIEF FINANCIAL OFFICER 40.00 X 117747 0 25977 JAMES COHEN CHIEF DEV. OFFICER (UNTIL 8/2021) 40.00 X 107469 0 18168 SUZANNE FEINSPAN CHIEF PROGRAM OFFICER 40.00 X 110401 0 37872 522936 0 122612 4 0 1 0 1 4038621 31414 4038621 TRAINING & CONSULTING 900099 77975 77975 77975 668 668 31095 31414 -319 -319 -319 103 0 103 103 4117048 78078 0 349 X 371638 194167 128559 48912 1610773 1183897 59766 367110 23379 20750 56 2573 231052 166975 12935 51142 169845 118892 15286 35667 124000 100048 14037 9915 387669 321878 33892 31899 20541 15477 66 4998 83664 67050 2919 13695 101153 28991 61742 10420 188414 187734 8311 -7631 30231 29647 115 469 17411 14781 183 2447 7880 5516 2364 MEMBERSHIP DUES & SUBS. 11592 9138 229 2225 MERCHANT FEES 10840 7588 3252 PROFESSIONAL DEVLPMT. 7325 7200 53 72 EVENT REGISTRATION 3247 2947 300 24280 20201 3976 103 3424934 2502877 348041 574016 2305979 1841764 1016045 2967505 2633288 466 5035 64489 55989 112123 112123 0 0 493247 17883 18783 5356322 6064151 173936 181027 173936 181027 X 1612541 1902520 3569845 3980604 5182386 5883124 5356322 6064151 692114 8624 0 X 0 1 X 1 0 X 2438220 2285399 3394437 6166146 4038621 18322823 2438220 2285399 3394437 6166146 4038621 18322823 4586292 13736531 668 668 163486 163486 14438 3000 19733 37171 18524148 337236 0.74150 0.80340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112123 112123 0 0 X 4088984 8624 11267 19891 4069093 47955 47955 4117048 3388246 11267 11267 3376979 47955 47955 3424934 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, KESHET HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS REPORTED 47,955. GROSS ON THE FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS AND REPORTED GROSS ON THE FORM 990 47,955. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 IDIT KLEIN PRESIDENT & CEO 185862 0 1457 0 0 0 24100 0 16495 0 227914 0 0 0 PART I, LINE 1A CEO HAS A DISCRETIONARY BUDGET LINE. EXPENSES ARE REVIEWED QUARTERLY BY THE BOARD TREASURER. OUR DIRECTOR OF EDUCATION & TRAINING IS A RABBI AND RECEIVES A "PARSONAGE ALLOWANCE." PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: IDIT KLEIN: $1,457 SUZANNE FEINSPAN: $8,725 LEONARD GOLDSTEIN: $1,734 X 2 31414 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE. A DRAFT OF THE 990, WITH A REDACTED VERSION OF SCHEDULE B, WAS SENT TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT. ANNUALLY, ALL SUCH INDIVIDUALS SIGN CONFLICT CERTIFICATION STATEMENTS. UNLESS ENTERED INTO IN BAD FAITH, NO CONTRACT OTHER TRANSACTION BETWEEN THE CORPORATION AND ANY OTHER PERSON OR ORGANIZATION, AND NO ACT OF THE CORPORATION SHALL BE AFFECTED BY THE FACT THAT A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION HAS A FINANCIAL OR OTHER INTEREST IN SUCH PERSON OR ORGANIZATION. WHERE A DIRECTOR HAS A FINANCIAL OR OTHER INTEREST IN SUCH PERSON OR ORGANIZATION, THE DIRECTOR MAKES REASONABLE EFFORTS TO DISCLOSE RELEVANT INFORMATION TO THE BOARD OF DIRECTORS AND NOT VOTE ON MATTERS RELATED TO SUCH INTEREST OR ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A ALL ANNUAL COMPENSATION IS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS ALL COMPENSATION ARRANGMENTS EACH YEAR AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. COMPARABLE DATA IS USED IN THE COMPENSATION PROCESS FOR THE PRESIDENT. THIS PROCESS IS ALSO DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION FURNISHES ALL PUBLIC DOCUMENTS UPON REQUEST. IN ADDITION, THE PUBLIC CAN DOWNLOAD THESE DOCUMENTS FROM BOTH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FREE OF CHARGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROF. FEES--CONSULTING: PROGRAM SERVICE EXPENSES 121,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,968. CONTRACTORS: PROGRAM SERVICE EXPENSES 199,910. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,101. PROF. FEES--OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,701. FUNDRAISING EXPENSES 31,899. TOTAL EXPENSES 65,600.