2024-06-12T10:52:22-07:00 2023-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2023-01-01 742780534 BRUCE WOOD DANCE CO INC BRUC 2142989212 3630 Harry Hines Blvd Box 36 Dallas TX 75219 Nancy Wallace Treasurer 2142989212 2024-06-04 1 Nancy Wallace 999009999 1 Darrell Harris CPA P05003631 2148834382 2024-06-04 X 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Bruce Wood Dance Gayle Halperin 101 Howell Street Dallas TX 75219 1371589 0 X brucewooddance.org X 2011 TX The mission of Bruce Wood Dance is to present high-caliber, original, contemporary choreography that harnesses the power of dance as a vehicle for entertainment, enrichment, and healing. 15 15 20 43 0 0 960553 1100452 153799 149205 0 7580 0 -60609 1114352 1196628 0 0 0 0 569939 696824 0 0 0 331268 385822 901207 1082646 213145 113982 551517 668176 15176 17853 536341 650323 The mission of Bruce Wood Dance is to present high-caliber, original, contemporary choreography that harnesses the power of dance as a vehicle for entertainment, enrichment, and healing 0 0 842111 0 149205 In 2022, Bruce Wood Dance produced 3 main stage productions and approximately 50 smaller presentations. There were 2,714 attendees at the main stage productions and over 600K attending our other presentations (i.e. in person, virtually, viewing film showings, and TV broadcasts) 0 0 0 842111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 26 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Pam Deslorieux 2145645657 101 Howell St Dallas TX 75207 X Philip Clemmons President 9 X X 0 0 0 Gayle Haleperin Executive Director 50 0 X X 0 0 0 Rodger Kobes Secretary 2 0 X X 0 0 0 Susana Franco Treasurer 1 0 X X 0 0 0 Tom Chambers Board Member 2 0 X 0 0 0 Rubi Deslorieux Board Member 1 0 X 0 0 0 Steve Gendler Board Member 1 0 X 0 0 0 Linda James Board Member 2 0 X 0 0 0 Larry Lane Board Member 1 0 X 0 0 0 Amanda Lenox Board Member 1 0 X 0 0 0 Christina Mintner Board Member 1 0 X 0 0 0 Kimi Nikaidoh Board Member 1 0 X 0 0 0 Gabriel Speiller Board Member 2 0 X 0 0 0 Nancy Wallace Board Member 1 0 X 0 0 0 Sharad Elhence Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 0 28214 0 159255 0 43016 869967 5000 1100452 Program Fee/Production Income 711120 113577 113577 0 0 Education Fee 711120 35628 35628 0 0 0 0 0 0 149205 7580 0 0 7580 0 0 0 0 0 0 0 0 0 0 0 0 55402 159255 171395 -115993 0 -115993 9510 0 9510 0 0 9510 49440 3566 45874 0 0 45874 0 1196628 149205 0 -53029 X 644690 462398 182292 52134 37530 14604 21884 21884 139629 134679 4950 55207 55207 23079 13496 9583 9293 3040 6253 67671 67671 50880 50880 1004 1004 4709 4709 12466 11497 969 1082646 842111 240535 0 472845 424218 208192 43375 0 0 0 0 0 0 2786 5225 78471 50669 32511 27802 0 0 0 0 2739 551517 668176 15176 17853 0 0 0 0 0 0 0 0 0 0 15176 17853 X 536341 650323 0 0 536341 650323 551517 668176 113982 0 0 0 0 0 X 0 1 X 1 0 X 572281 761458 803341 960552 1100452 4198084 572281 761458 803341 960552 1100452 4198084 1933642 2264442 4198084 614216 0.53940 0.57781 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 57292 29490 27802 0 21179 21179 0 0 0 0 0 27802 0 0 X 1548698 35440 141668 0 174962 352070 1196628 0 0 0 1196628 1399276 141668 0 0 174962 316630 1082646 0 0 0 1082646 Schedule D, Part I, Line 2 Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2019 for the Organization are no longer subject to examination by tax authorities. Page7 Schedule D, Part X, Line 2 Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2019 for the Organization are no longer subject to examination by tax authorities. Schedule D, Part XI, Line 2d Gala Fundraising Event Expenses Reclassed for 990 Presentation purposes Schedule D, Part XII, Line 2d Gala Fundraising Event Expenses Reclassed for 990 Presentation purposes Gala 214657 159255 55402 0 0 44176 40868 52232 34119 0 0 214657 159255 55402 0 0 44176 40868 52232 34119 171395 -115993 Form 990, Part I, Line 1 To create original dance, through Bruce Wood's original choreography, and then perform those dances for the community (locally, nationally, and internationally). Form 990, Part VI, Section B, Line 11b The Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request. Form 990, Part IX, Line 11g Other fees for services expense is comprised of Artist Cost 88767, Production Cost 92787 and Dance Company Support 10414. File an Extension