2018-11-14T06:30:54-00:00 2017-12-31 JAMES H MOSELEY CPA INC 131 CAMINO ALTO STE A MILL VALLEY CA 94941 990 2017-01-01 943268992 Ashkenaz Music & Dance Community Center ASHK 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 FRANCINE SOSA - LEWIS TREASURER 5105288182 2018-11-13 true JAMES H MOSELEY 4153887457 2018-11-14 67.188.202.230 2018-11-13 20:09:33 PS P 8BAE88817A2457D4240452A05CBDE5C57F03F3DC 8BAE88817A2457D4240452A05CBDE5C57F03F3DC 2017 2019-02-21 02:37:17Z BRANDI BRANDES 1317 SAN PABLO AVENUE BERKELEY CA 94702 884315 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. 5 3 31 0 155861 233559 432776 480207 3224 1831 31459 56856 623320 772453 0 0 336043 343850 0 26837 344088 466813 680131 810663 -56811 -38210 599175 538119 31235 8389 567940 529730 To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. true false 502225 568310 Produced 320 live music and dance performances representing ethnicities and traditions from all over the world. 30,687 visitors attended. these concerts. Produced two month-long music an dance series for Black History Month and Womens History Month to honor the cultural accomplishments of often under-recognized artists of color and female artists. We partnered with several non-profits to raise awareness of funds for caharitable causes including MADDRE, United Way, Beaumont and Jefferson County, Women Drummers International, RAICES, and victims of California wildfires. We recuited many potential board members, nd have three on track for 2018. 41078 46476 Vernacular Dance Forms is the second main program offered by Ashkenaz. In this program, studio space in Ashkenazs facility is rented to professional dance instructors to teach and practice their craft. Additionally, Ashkenaz hires dance teachers to teach the vernacular dance of the music concerts it offers, usually in the hour before the related concert begins. 4901 5452 Private Party Rentals. The facitity was rented throught out the year for private parties. 548204 true true false false false false false false false false true false false false 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 false true 71 0 true 31 true false false false false false false false false false false X 5 3 false false false false false false false true true false false true false false false true true false CA X BRANDI BRANDES 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 RICK BONDE PRESIDENT 003.00 X X 0 0 0 LARRY CHIN VICE PRESIDENT 030.00 X X X 41624 0 0 EMILY EARL SECRETARY 007.00 X X 0 0 0 MITCH FINE DIRECTOR 003.00 X 0 0 0 FRANCINE SOSA-LEWIS TREASURER 005.00 X X 0 0 0 BRANDI BRANDES EXECUTIVE DIRECTOR 040.00 X X X 52111 0 0 93735 false false false 12000 221559 233559 DOOR SALES 437268 STUDIO RENTALS 46476 MERCHANDISE SALES 14 PRIVATE PARTY RENTALS 5030 480207 409 30517 29095 1422 1422 139623 82767 56856 772453 0 0 0 0 93735 18747 60928 14060 203255 157957 32521 12777 0 0 19479 8960 10519 27381 16155 11226 0 0 9153 9153 0 0 0 47783 47783 7286 1093 6193 0 10100 10100 30425 30425 0 8616 8616 0 0 0 36933 36933 27121 27121 COMMUNITY BENEFIT PAYMENTS 10244 10244 ARTIST FEES 250419 250419 OUTSIDE SERVICES 17732 12574 5158 BANKFEES 4203 4203 6798 5556 1242 810663 548204 235622 26837 124037 117683 8551 760 8226 8100 692846 281270 424077 411576 29095 5189 599175 538119 12482 7586 18753 803 31235 8389 X 433823 433823 134117 95907 567940 529730 599175 538119 -38210 X false false false false X 0 0.00000 154467 177804 182298 155861 233559 903989 558529 586827 550265 464233 619830 2779684 712996 764631 732563 620094 853389 3683673 500 500 500 500 3683173 2 987 19962 1046 21997 0 2 987 19962 1046 21997 0 0 712998 765618 752525 621140 853389 3705670 0.99390 0.99360 0.00590 0.00620 X false 146000 146000 219000 111476 107524 209806 84695 149543 106674 103854 2820 11366 5677 5689 411576 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED PAYROLL ACCRUED PAYROLL TAXES ACCRUED EXPENSES CREDIT CARD TIPS GIFT CERTIFICATES PAYALE 1703 KEY DEPOSITS 1330 SALES TAX PAYA BLE -2230 803 false false false false false false Form 990, Part VI, Section b, Line 11a Forn 990 was reviewed by the Executive Committe before filing. Electronic copies were distrubuted to all Board Members. Form 990, Part VI, Section b, Line 19 All governing documents, Form 990 and Financial Statements, are available to the public, upon request. The Organization does not have a conflict of interest policy. Form 990, Part VI, Section b, Line 15b The salary for the current executive director was discussed and set based on median Executive Director Salary for similarly sized nonprofit organizations per the 2014 GuideStar Nonprofit Compensation Report. The salary target was entered into the draft budget, adjusted per the budget discussion process, then passed by the Board. When the new Executive Director started September 2016, she actually negotiated a lower salary than was approved in order to be able to make investments in other areas. The board discussed, approved her salary request, and the salary has remained at that level.