2012-11-09T23:25:53-00:00 2011-12-31 JAMES H MOSELEY CPA INC 131 CAMINO ALTO STE A MILL VALLEY CA 94941 990 2011-01-01 943268992 Ashkenaz Music and Dance Community Ctr ASHK 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 AARON SIMON 2012-11-09 true JAMES MOSELEY 4153887457 2012-11-09 X 2011 2016-02-24 21:20:13Z LARRY CHIN 1317 SAN PABLO AVENUE BERKELEY CA 94702 661674 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. 7 7 27 0 108150 141831 383143 386338 4 4 52847 57747 544144 585920 0 0 297123 270286 5400 0 35879 297692 283315 600215 553601 -56071 32319 386313 414477 22173 18018 364140 396459 To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. false false 412267 481408 Dance concerts were presented throughout the year. A wide variety of folk, ethnic and vernacular music and dance groups were presented. Approximately 41,342 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. 32911 38431 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. 445178 true true 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 true false false false false false false false false false false false false false false false false false false false false false true 80 0 true 27 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false CA X MEIGAN DADZIE 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 LARRY DEKKER 040.00 X X X X X 10500 0 0 LARRY CHIN 010.00 X X X 6748 0 0 NAOMI PURO 005.00 X X 0 0 0 MITCH FINE 005.00 X X 0 0 0 MEIGAN DADZIE 005.00 X X 0 0 0 AARON SIMON 005.00 X X 0 0 0 FRANCINE SOSA-LEWIS 005.00 X 0 0 0 17248 true true false 9000 132831 141831 DOOR SALES 347490 STUDIO RENTALS 38431 MERCHANDISE SALES 417 386338 4 133501 75754 57747 585920 0 0 0 0 19300 11769 5021 2510 0 204337 143036 40867 20434 0 24655 16331 6265 2059 21994 15396 4399 2199 0 0 1808 1808 0 0 0 13236 13176 60 23899 17013 2833 4053 299 299 6354 5984 370 16105 12707 2941 457 640 640 0 0 534 534 0 8810 5286 2643 881 10110 6066 3033 1011 COMMUNITY BENEFIT PAYMENTS 9511 9511 DUES FEES 220 10 210 EQUIPMENT REPAIR AND MAINTENANCE 3278 893 880 1505 OUTSIDE SERVICES BAND AND DANCE INSTRUCTORS 188411 187701 710 100 100 553601 445178 72544 35879 14547 48652 3347 3001 4827 5926 646 1625 552101 197779 362946 354322 951 386313 414477 9831 8375 12342 9643 22173 18018 X 361445 390081 2695 6378 364140 396459 386313 414477 32319 X false false false false X 0 0.00000 0.99670 X 72346 115875 117914 108150 141831 556116 72346 115875 117914 108150 141831 556116 556116 1214 94 8 4 4 1324 0 1214 94 8 4 4 1324 0 0 73560 115969 117922 108154 141835 557440 0.99760 0.99670 0.00240 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 146000 146000 219000 77783 141217 76131 17669 58462 99604 98398 1206 11366 3929 7437 354322 CREDIT CARDS 220 GARNISHMENTS ACCRUED PAYROLL 4176 ACCRUED PAYROLL TAXES 418 ACCRUED EXPENSES 229 GIFT CERTICATES PAYABLE 2964 KEY DEPOSITS 410 SALES TAX PAYABLE 1226 9643 X true false false false false false false false false LARRY DEKKER 8000 2500 2052 10500 2052 Form 990 Part VI 11a All Board Members are given a copy of form 990 to review before it is filed. Form 990 Part VI 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 11a All Board Members are given a copy of form 990 to review before it is filed. Form 990 Part VI Section B Line 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.