2021-11-12T07:31:21-08:00 2020-12-31 455565460 Goranson and Associates 717 College Ave Santa Rosa CA 95404 990 2020-01-01 943268992 Ashkenaz Music & Dance Community Center ASHK 5105255099 1317 San Pablo Avenue BERKELEY CA 94702 Chris Ullsperger President 2021-11-12 true Chris Ullsperger 999009999 Sally Westgate P01739831 7075421256 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Chris Ullsperger 1317 San Pablo Avenue BERKELEY CA 94702 752475 false X www.ashkenaz.com X 1997 CA To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. 8 8 27 0 212273 581074 493878 143966 18 81 56402 5258 762571 730379 0 0 355589 198537 0 0 420337 170091 775926 368628 -13355 361751 456435 857570 33737 69043 422698 788527 To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. false false 294890 143966 Ashkenaz presents concerts, classes, and workshops of participatory dance and music rooted in traditional cultures from around the world. People of all ages, cultures, and lifestyles come together here for music and dance programs that include African, Balkan, Brazilian, Cajun/Zydeco, Caribbean, Middle Eastern, Reggae, American roots from Bluegrass to Swing, and more. Through this we build friendship and a culturally inclusive community that encourages social awareness, education, and dedication to fairness, honor, and equality. 294890 true true false false false false false false false false true 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 false false false false false false false true 71 0 true 27 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false CA X X Hollie Hyslop 5105255099 1317 San Pablo Avenue BERKELEY CA 94701 X Chris Ullsperger President 3.00 0.00 X 0 0 0 Larry Chin Director 3.00 0.00 X 0 0 0 Emily Earl Secretary 3.00 0.00 X 0 0 0 Kathy Reyes Director 3.00 0.00 X 0 0 0 Francine Sosa-lewis Treasurer 3.00 0.00 X 0 0 0 Hollie Hyslop Director 3.00 0.00 X 0 0 0 Samantha Depetro Wysyoh Vice President 3.00 0.00 X 0 0 0 Sue Sigler Director 2.00 0.00 X 0 0 0 0 false false false 0 40919 540155 581074 Door sales 107421 107421 other income 28433 28433 private party rentals studio rentals 8112 8112 143966 81 81 0 0 0 0 0 0 27354 22096 5258 5258 0 730379 143966 5339 0 0 0 0 0 0 153270 121083 32187 0 30351 23977 6374 14916 11784 3132 0 0 15773 12461 3312 0 0 0 0 6648 5252 1396 4006 3165 841 0 0 16381 12941 3440 0 0 0 0 0 16304 12880 3424 9373 7405 1968 Contract Expenses 52000 41080 10920 Band Expenses 17485 17485 taxes 10030 7924 2106 Payroll Fees 7880 6225 1655 14211 11228 2983 368628 294890 73738 0 41942 379295 17063 12565 90000 5119 0 0 0 0 8100 0 245 700394 324929 384211 375465 0 0 0 0 0 456435 857570 33737 907 63380 4756 33737 69043 X 390431 689885 32267 98642 422698 788527 456435 857570 X 361751 296 3782 X false false false X 155861 233559 215751 212273 581370 1398814 464233 619830 644250 550280 149223 2427816 0 0 0 620094 853389 860001 762553 730593 3826630 0 0 3826630 18 81 99 0 18 81 99 0 0 620094 853389 860001 762571 730674 3826729 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146000 146000 443971 218290 225681 3774 3774 90783 90773 10 15866 15866 375465 key deposits 1780 Sales Tax Payable 2976 4756 X Part X : FIN48 Footnote Ashkenaz is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Ashkenaz is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Ashkenaz considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Ashkenazs status as a not-for-profit entity. Management believes Ashkenaz met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. Ashkenazs tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Form 990, Part VI, Line 11b: Form 990 Review Process 990 will be distributed to Board and discussed as an agenda item prior to filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is discussed at Board level in context of similar organizations and market demands. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, form 990 and financial statements are made to the public, upon request. The organization does not have a conflict of interest policy. Other Changes In Net Assets Or Fund Balances - Other Increases Adjust tax to book net assets = $3782