2024-11-04T13:09:21-06:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 030434419 AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY AMER 9145313614 POBOX 750974 FOREST HILLS NY 11375 MARY SANDERS TREASURER 9145313614 2024-11-04 1 0 KYLE NEELD CPA P01738977 6096899700 2024-11-04 2023 2024-10-15 13:58:12Z MARY SANDERS POBOX 750974 FOREST HILLS NY 11375 1097108 0 X N/A X 2002 NY THE ORGANIZATION SUPPORTS THE BATSHEVA DANCE COMPANY'S CONTINUED ARTISTIC EXCELLENCE AND PROMOTES THE BATSHEVA DANCE COMPANY'S EXPOSURE TO INTERNATIONAL AUDIENCES. 8 8 0 23 0 0 1021256 1021425 0 0 6030 9114 -26264 -79465 1001022 951074 1531326 816576 0 0 0 0 89450 97500 97500 23557 41647 1644333 955723 -643311 -4649 2093481 1041740 1352415 305323 741066 736417 THE ORGANIZATION SUPPORTS THE BATSHEVA DANCE COMPANY'S CONTINUED ARTISTIC EXCELLENCE AND PROMOTES THE BATSHEVA DANCE COMPANY'S EXPOSURE TO INTERNATIONAL AUDIENCES. 0 0 816576 816576 TO UNDERTAKE VARIOUS ACTIVITIES AIMED TO RAISE FUNDS IN THE UNITED STATES OF AMERICA TO SUPPORT THE ACTIVITIES OF THE BATSHEVA DANCE COMPANY OF ISRAEL 816576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X MARY SANDERS 9145313614 PO BOX 750974 FOREST HILLS NY 11375 X NURIT AMDUR UNTIL 123123 PRESIDENT 3.50 X X 0 0 0 MARY SANDERS TREASURER 2.50 X X 0 0 0 SAUL SANDERS GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 TONY FELZEN UNTIL 52423 FINANCE COMMITTEE 0.50 X 0 0 0 MARY GROSSMAN BEGINNING 91923 SECRETARY 0.50 X X 0 0 0 DAVID ROLL BEGINNING 12523 ASSISTANT TREASURER 0.50 X X 0 0 0 ANDREW SHIVA BOARD MEMBER 0.50 X 0 0 0 DEBORAH GOODMAN BOARD MEMBER 0.50 X 0 0 0 ELLA BAFF BOARD MEMBER 0.50 X 0 0 0 GINA GIBNEY BOARD MEMBER 0.50 X 0 0 0 YUVAL HADADI UNTIL 122323 BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 374696 646729 54159 1021425 9114 9114 66569 374696 146034 -79465 -79465 951074 0 0 -70351 816576 816576 5492 5492 31500 31500 97500 97500 2847 2847 1683 1683 TAXES 125 125 955723 816576 41647 97500 682791 380576 573177 553687 26602 810911 103577 0 3900 2093481 1041740 19236 32001 1288190 273322 44989 1352415 305323 X 166079 181429 574987 554988 741066 736417 2093481 1041740 -4649 0 X 0 1 X 0 0 X 1855162 563693 848463 1021256 1021425 5309999 1855162 563693 848463 1021256 1021425 5309999 1591860 3718139 3112 2077 1277 6030 9114 21610 5331609 0.69740 0.64630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 103577 F 103577 X 1097108 0 1097108 -146034 -146034 951074 1101757 146034 146034 955723 0 955723 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -146,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 146,034. 1 MIDDLE EAST 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 816576 0 0 0 0 0 0 816576 0 816576 MIDDLE EAST GENERAL SUPPORT 816576 WIRE TRANSFER 0 N/A BOOK 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE PAID IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. GRANT PAYMENTS ARE SUBJECT TO THE AVAILABILITY OF FUNDS AND ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. X X X X X 1 KERBEL PHILANTHROPY 98-01 67TH AVENUE 12G REGO PARK NY 11374 FUNDRAISING CONSULTING SERVICES 0 1056931 97500 959431 1056931 97500 959431 NY 2023 GALA CELEBRATION 441265 374696 66569 48749 46935 7627 42723 441265 374696 66569 48749 46935 7627 42723 146034 -79465 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTS WITH A FUNDRAISING CONSULTANT TO SOLICIT DONATIONS AND ADVISE ON FUNDRAISING STRATEGIES. X 188 54159 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SAUL AND MARY SANDERS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH PROSPECTIVE TRUSTEE, PRIOR TO HIS OR HER INITIAL ELECTION, AND EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE, ANNUALLY WITHIN 30 DAYS OF THE ANNUAL MEETING OF THE BOARD SHALL; ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE IN WRITING TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES ANY EXISTING INTEREST BY COMPLETING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND SUBMITTING IT TO THE SECRETARY OR ASSISTANT SECRETARY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.