2024-10-21T11:32:37-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 330629293 BROCKUS PROJECT DANCE COMPANY BROC 5624127429 618-B MOULTON AVENUE LOS ANGELES CA 90031 DEBORAH BROCKUS PRESIDENT 5624127429 2024-10-18 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-10-16 2023 2024-10-15 13:58:12Z DEBORAH BROCKUS 618-B MOULTON AVENUE LOS ANGELES CA 90031 255450 0 X BROCKUSPROJECT.ORG X 1994 CA THE MISSION AND PURPOSE OF BROCKUS PROJECT DANCE COMPANY IS TO PROMOTE AND EDUCATE THE PUBLIC IN THE ART FORM OF DANCE BY EXPOSING THE PUBLIC TO HIGH QUALITY, LIFE CHANGING DANCE IN LIVE PERFORMANCE AND EDUCATIONAL WORKSHOPS. THE COMPANY STYLE OF DANCE IS CONTEMPORARY/ MODERN/ JAZZ GENRE. ACTIVITIES INCLUDE PUBLIC PERFORMANCES FOR THE COMPANY, SHOWCASE PRODUCTION OF OTHER GROUPS, REHEARSAL STUDIO SPACE AND EDUCATIONAL EVENTS. 6 5 14 5 0 0 164171 208494 165141 46327 23 59 844 570 330179 255450 0 0 0 0 110809 168937 0 0 0 131128 136211 241937 305148 88242 -49698 142402 116490 11992 35778 130410 80712 X THE MISSION AND PURPOSE OF BROCKUS PROJECT DANCE COMPANY IS TO PROMOTE AND EDUCATE THE PUBLIC IN THE ART FORM OF DANCE BY EXPOSING THE PUBLIC TO HIGH QUALITY, LIFE CHANGING DANCE IN LIVE PERFORMANCE AND EDUCATIONAL WORKSHOPS. THE COMPANY STYLE OF DANCE IS CONTEMPORARY/ MODERN/ JAZZ GENRE. ACTIVITIES INCLUDE PUBLIC PERFORMANCES FOR THE COMPANY, SHOWCASE PRODUCTION OF OTHER GROUPS, REHEARSAL STUDIO SPACE AND EDUCATIONAL EVENTS. 0 0 142054 34798 DANCE COMMUNITY SUPPORT - PRODUCING NUMEROUS SHOWCASES TO CONNECT THE PROFESSIONAL COMMUNITY AND DEVELOP DANCE AUDIENCES - MAINTAINING A HOME STUDIO THAT IS A REHEARSAL SPACE FOR LOCAL COMPANIES IN LOS ANGELES EXPANDING THE ARTISTIC CAPACITY TO ENRICH MORE CALIFORNIA LIVES WITH HIGH QUALITY ART. 51266 1350 EDUCATIONAL PROGRAMS FOR MANY DIFFERENT LEVELS AND AGES IN DANCE TRAINING BOTH AT OUR STUDIO, IN-SCHOOL PROGRAMS OTHER COMMUNITY LOCATIONS. 91064 10179 PROFESSIONAL PERFORMING COMPANY - BROCKUSRED PROVIDES HIGH-LEVEL DANCE PERFORMANCES AND OUTREACH WORK 284384 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X DEBORAH BROCKUS 5624127429 618-B MOULTON AVENUE LOS ANGELES CA 90031 DEBORAH BROCKUS PRESIDENT 2.00 X X 50532 0 0 PATRICK MIGNANO TREASURER 0.50 X X 0 0 0 KEN MORRIS SECRETARY 0.50 X X 0 0 0 ALGIE AU BOARD MEMBER 0.50 X 0 0 0 MARY BETH MURRARY BOARD MEMBER 0.50 X 0 0 0 BRIAN FRETTE BOARD MEMBER 0.50 X 0 0 0 50532 0 0 0 0 0 0 0 140010 68484 208494 STUDIO RENTAL 531120 34798 34798 PERFORMANCES SERVICES 711120 10179 10179 TEACHING SERVICES 711120 1350 1350 46327 59 59 MISCELLANEOUS 900099 570 570 570 255450 46327 0 629 50532 45479 5053 96092 96092 2642 2642 19671 19671 2700 2700 30031 30031 1503 1503 645 645 1722 1722 61069 54962 6107 30786 30786 574 574 1193 1193 PROGRAM EXPENSES 3218 3218 REPAIRS & MAINTENANCE 1507 1507 BANK & MERCHANT FEES 861 861 DUES & SUBSCRIPTIONS 306 306 96 96 305148 284384 20764 0 21329 118204 114195 2869 574 2869 2295 142402 116490 253 588 11739 35190 11992 35778 X 130410 80712 130410 80712 142402 116490 -49698 0 X 0 0 0 X 92584 87600 110682 164171 208494 663531 72428 29920 29069 165141 46327 342885 165012 117520 139751 329312 254821 1006416 7408 7408 0 7408 7408 999008 2 26 23 59 110 2 26 23 59 110 818 500 570 1888 165012 117522 140595 329835 255450 1008414 0.99070 0.96460 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2869 574 2295 2295 DEBORAH BROCKUS BOARD MEMBER CASH FLOW X 59646 35190 0 1 0 35190 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WILL BE DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL FOR INDEPENDENT REVIEW AND A SUBSEQUENT BOARD MEETING WILL BE CONVENED TO DISCUSS THE 990 FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.