2011-11-14T16:42:03-00:00 2010-12-31 JAMES H MOSELEY CPA INC 131 CAMINO ALTO STE A MILL VALLEY CA 94941 990 2010-01-01 943268992 Ashkenaz Music and Dance Community Ctr ASHK 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 AARON SIMON 2011-11-14 true JAMES MOSELEY 4153887457 2011-11-14 2010 2016-02-24 21:20:13Z LARRY DEKKER 1317 SAN PABLO AVENUE BERKELEY CA 94702 617380 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. To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. 6 6 29 15 0 117914 108150 423153 383143 8 4 57543 52847 598618 544144 0 0 283412 297123 5400 23141 333408 297692 616820 600215 -18202 -56071 443124 386313 22913 22173 420211 364140 To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. false false 418000 472744 Dance concerts were presented throughout the year. A wide variety of folk, ethnic and vernacular music and dance groups were presented. Approximately 41,000 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. 32257 36481 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. 450257 true false false false false false false false false false true false false false true 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 false false false false false false true 90 0 true 29 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false CA X JENNIFER BAIRD 5105255099 1317 SAN PABLO AVENUE BERKELEY CA 94702 LARRY DEKKER 040.00 X X 52000 0 0 LARRY CHIN 010.00 X 7280 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 59280 false false false 18054 9000 81096 108150 DOOR SALES 346031 STUDIO RENTALS 36481 MERCHANDISE SALES 631 383143 4 126083 73236 52847 544144 0 0 0 0 66720 31056 23776 11888 184570 119466 64404 700 0 0 22805 16467 6338 23028 13793 8081 1154 0 0 6030 6030 0 5400 5400 0 0 14230 14230 12306 9785 1174 1347 0 5433 5381 52 16128 12581 3339 208 0 0 0 23 23 0 10663 6398 3199 1066 10524 6315 3157 1052 COMMUNITY BENEFIT PAYMENTS 13285 13285 DUES FEES 2042 339 1687 16 EQUIPMENT REPAIR AND MAINTENANCE 1988 754 1234 OUTSIDE SERVICES BAND AND DANCE INSTRUCTORS 183471 183471 PROFESSIONAL FEES 5089 3184 1905 16480 13753 2417 310 600215 450258 126816 23141 61454 14547 2895 3347 4491 4827 674 646 552101 189155 373610 362946 443124 386313 12130 9831 10783 12342 22913 22173 X 420211 361445 2695 420211 364140 443124 386313 -56071 X false false false false X 115017 72346 115875 117917 108150 529305 115017 72346 115875 117917 108150 529305 529305 456 1214 94 8 4 1776 531081 0.99670 0.99600 X 115017 72346 115875 117914 108150 529302 115017 72346 115875 117914 108150 529302 529302 456 1214 94 8 1772 0 456 1214 94 8 1772 0 0 115473 73560 115969 117922 108150 531074 0.99670 0.99590 0.00330 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 146000 146000 219000 70189 148811 76131 17669 58462 99604 97659 1945 11366 3638 7728 362946 CREDIT CARDS 1710 GARNISHMENTS ACCRUED PAYROLL 2307 ACCRUED PAYROLL TAXES 231 ACCRUED EXPENSES 215 GIFT CERTICATES PAYABLE 5464 KEY DEPOSITS 1590 SALES TAX PAYABLE 825 12342 544144 600215 -56071 -56071 X X X true KELLY SATURNO 95 SIRCON PLACE SAN FRANCISCO CA 94131 GRANT WRITER false 18054 5400 12654 18054 5400 12654 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 19 All governing documents, Form 900 and Financial Statement are available to the public upon request. The Organization does not have a conflict of interest policy.