2014-11-15T03:00:01-00:00 2013-12-31 JAMES H MOSELEY CPA INC 131 CAMINO ALTO STE A MILL VALLEY CA 94941 990 2013-01-01 943268992 Ashkenaz Music & Dance Community Center ASHK 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 FRANCINE SOSA - LEWIS TREASURER 2014-11-15 true JAMES MOSELEY 4153887457 2014-11-15 2013 2015-11-30 17:44:51Z MITCH FINE 1317 SAN PABLO AVENUE BERKELEY CA 94702 713098 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. 6 4 32 25 0 119078 154567 410829 411429 3 2 72448 69466 602358 635464 0 0 276232 290946 18800 1205 29486 320745 333109 615777 625260 -13419 10204 399075 409659 16034 16511 383041 393148 To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. false false 472255 521148 Dance concerts were presented throughout the year. A wide variety of folk, ethnic and vernacular music and dance groups were presented. Approximately 31,693 visitors attended these concerts. The proceeds from tickets sales and from the sale of drinks and refreshments provided the revenue to cover the expense of producing the concerts. 17037 35082 Vernacular dance forms is the second main program offered by Ashkenaz. To further this activity, studio space in Ashkenazs facility is rented to professional dance instructors to hold classses and practice their art. 1115 2300 Private Party Rentas Providing event space for Community Members for gatherings, weddings, memorials, or other important life events 490407 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 true false false false false false false false false false false false false false true 83 0 true 32 true false false false false false false false false false X 6 4 false false false false false false false true true false false true false false false true false false CA X SUSAN PLECK 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 MITCH FINE ACTING PRESIDENT 003.00 X X 0 0 0 FRANCINE SOSA-LEWIS TREASURER 003.00 X X 0 0 0 GARY SKUPA SECRETARY 004.00 X X 0 0 0 RICK BONDE INTERIM OPERATIONS MANAGER 025.00 X X 17760 0 0 LARRY CHIN MANAGING DIRECTOR 022.00 X 15713 0 0 EMILY EARL DIRECTOR 007.00 X 2691 0 0 36164 false false false 9000 145567 154567 DOOR SALES 372628 STUDIO RENTALS 35082 MERCHANDISE SALES 1419 PRIVATE PARTY RENTALS 2300 411429 2 147100 77634 69466 635464 0 0 0 0 39592 15837 15837 7918 0 192876 125369 57863 9644 0 34115 21658 10791 1666 24363 15836 7309 1218 0 0 1080 1080 0 1205 1205 0 0 14202 13999 75 128 17061 12231 987 3843 6507 3904 1952 651 11828 11801 27 23454 20484 2193 777 6951 5428 1152 371 0 0 0 0 8079 4847 2424 808 11974 7185 3592 1197 COMMUNITY BENEFIT PAYMENTS 9552 9552 DUES FEES 315 170 85 60 OUTSIDE SERVICES 219117 219117 2989 2989 625260 490407 105367 29486 40757 50770 5096 9019 6794 8512 552101 214672 345508 337429 920 3929 399075 409659 6330 5804 9704 10707 16034 16511 X 361751 372386 21290 20762 383041 393148 399075 409659 10204 X false false false false X 0 0.00000 117914 108150 141831 119078 154467 641440 556822 509226 519839 564104 558529 2708520 674736 617376 661670 683182 712996 3349960 500 500 500 500 3349460 8 4 4 3 19 0 8 4 4 3 19 0 0 674744 617380 661674 683185 712996 3349979 0.99980 0.99980 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 146000 146000 219000 89016 129984 76131 21624 54507 99604 99520 84 11366 4512 6854 337429 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CREDIT CARDS ACCRUED PAYROLL 5238 ACCRUED PAYROLL TAXES 524 garnishments 285 GIFT CERTIFICATES PAYABLE 3079 KEY DEPOSITS 770 SALES TAX PAYABLE 811 10707 LARRY CHIN MANAGING DIRECTOR HARDSHIP DUE TO INJURY INCURERED DURING ROBBERY X 2500 2500 false true 2500 Form 990, Part VI, Section B, Line 11a All Board Members are given a copy of form 990 t0 review before it is filed. 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.