2025-11-14T10:07:01-06:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 030434419 AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY AMER 9145313614 POBOX 750974 FOREST HILLS NY 11375 MARY SANDERS TREASURER 9145313614 2025-11-14 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2025-11-14 2024 2025-03-06 01:10:19Z MARY SANDERS POBOX 750974 FOREST HILLS NY 11375 1188442 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. 13 13 0 19 0 0 1021425 1175210 0 0 9114 3032 -79465 -63368 951074 1114874 816576 931351 0 0 0 121731 97500 0 132317 41647 567570 955723 1620652 -4649 -505778 1041740 579892 305323 349253 736417 230639 THE ORGANIZATION SUPPORTS THE BATSHEVA DANCE COMPANY'S CONTINUED ARTISTIC EXCELLENCE AND PROMOTES THE BATSHEVA DANCE COMPANY'S EXPOSURE TO INTERNATIONAL AUDIENCES. 0 0 931351 931351 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 931351 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY CA CT FL MA NJ NV PA CO X MARY SANDERS 9145313614 PO BOX 750974 FOREST HILLS NY 11375 DEBORAH GOODMAN DAVIS PRESIDENT 3.50 X X 0 0 0 MARY SANDERS TREASURER 2.50 X X 0 0 0 DAVID ROLL ASSISTANT TREASURER 0.50 X X 0 0 0 SAUL SANDERS GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 MARY GROSSMAN SECRETARY 0.50 X X 0 0 0 MELISSA KERBEL EXECUTIVE DIRECTOR 40.00 X X 125331 0 0 ELLA BAFF BOARD MEMBER 0.50 X 0 0 0 IRIS COHEN BOARD MEMBER 0.50 X 0 0 0 TYLER GREIF BOARD MEMBER 0.50 X 0 0 0 TAMARA HAREL-COHEN BOARD MEMBER 0.50 X 0 0 0 LISA MENDELSON BOARD MEMBER 0.50 X 0 0 0 ANDREW SHIVA BOARD MEMBER 0.50 X 0 0 0 DANIELLE SPIEGEL-FELD BOARD MEMBER 0.50 X 0 0 0 GINA GIBNEY BOARD MEMBER (UNTIL 6/30/24) 0.50 X 0 0 0 LIZ GERRING RADKE BOARD MEMBER (UNTIL 9/11/24) 0.50 X 0 0 0 LIBBY LENKINSKI BOARD MEMBER 0.50 X 0 0 0 125331 0 0 1 0 0 0 0 266739 908471 4456 1175210 3032 3032 10200 266739 73568 -63368 -63368 1114874 0 0 -60336 931351 931351 121731 12173 109558 2200 2200 34888 34888 17000 17000 11747 5988 5759 1735 1735 BAD DEBT 500000 500000 1620652 931351 556984 132317 380576 383742 57017 553687 114097 17403 7633 103577 0 3900 0 1041740 579892 32001 23010 273322 250516 75727 305323 349253 X 181429 91306 554988 139333 736417 230639 1041740 579892 -505778 0 X 0 1 X 0 0 X 563693 848463 1021256 1021425 1175210 4630047 563693 848463 1021256 1021425 1175210 4630047 936133 3693914 2077 1277 6030 9114 3032 21530 4651577 0.79410 0.69740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1188442 0 1188442 -73568 -73568 1114874 1694220 73568 73568 1620652 0 1620652 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 -73,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 73,568. 1 MIDDLE EAST 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 931351 0 0 0 0 0 0 931351 0 931351 MIDDLE EAST GENERAL SUPPORT 931351 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. PATRONS GATHERING 255870 245670 10200 3540 38856 14666 KAMUYOT RECEPTION 21069 21069 6606 8894 1006 276939 266739 10200 10146 47750 15672 73568 -63368 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 B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY A SUBCOMMITTEE AND THEN BY THE FULL BOARD. 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.