2025-06-12T08:48:04-07:00 2024-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2024-01-01 742780534 BRUCE WOOD DANCE CO INC BRUC 2142989212 3630 Harry Hines Blvd Box 36 Dallas TX 75219 Nancy Wallace Treasurer 2142989212 2025-05-28 1 1 Darrell Harris CPA P05003631 2148834382 2025-05-28 X 2024 2025-03-06 01:10:19Z Bruce Wood Dance Dallas Gayle Halperin 101 Howell Street Dallas TX 75219 1634971 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. 14 14 19 32 0 0 1100452 1322571 149205 177466 7580 9752 -60609 -89887 1196628 1419902 0 0 0 0 696824 748376 0 0 0 385822 398226 1082646 1146602 113982 273300 668176 1009851 17853 50788 650323 959063 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 879724 0 149111 In 2024, Bruce Wood Dance produced 3 main stage productions and approximately 50 smaller presentations. There were 3,496 attendees at the main stage productions and over 1.2Million attending our other presentations (i.e. in person, virtually, and film showings) 0 0 0 879724 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 31 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 Philip Clemmons President 9 0 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 Nancy Wallace Treasurer 1 0 X X 0 0 0 Susana Franco Board Member 1 0 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 Gabriel Speiller Board Member 2 0 X 0 0 0 Sharad Elhence Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 0 36247 0 243865 0 121613 920846 12113 1322571 Program Fee/Production Income 711120 149111 149111 0 0 Education Fee 711120 28355 28355 0 0 0 0 0 0 177466 9752 0 0 9752 0 0 0 0 0 0 0 0 0 0 0 0 81591 243865 204725 -123134 0 -123134 8790 0 8790 0 0 8790 34801 10344 24457 0 0 24457 0 1419902 177466 0 -80135 X 692387 498413 193974 0 55989 40459 15530 0 20669 0 20669 0 194872 166591 28281 0 58298 58298 0 0 20257 12802 7455 0 3528 3528 0 0 0 0 0 0 52920 52920 0 0 31064 31064 0 0 0 0 0 0 287 287 0 0 3730 3730 0 0 12601 11632 969 0 1146602 879724 266878 0 424218 593799 208192 254881 0 0 110463 0 0 0 0 5225 20058 82311 54400 27802 27911 0 0 0 0 2739 2739 668176 1009851 17853 50788 0 0 0 0 0 0 0 0 0 17853 50788 X 650323 959063 0 0 650323 959063 668176 1009851 273300 35440 0 0 0 0 X 0 1 X 1 0 X 761458 803341 960552 1100452 1322571 4948374 761458 803341 960552 1100452 1322571 4948374 2011699 2936675 7580 9752 17332 4965706 616798 0.59139 0.53940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 57292 33221 24071 0 25019 21179 3840 0 0 0 0 27911 0 X 1838815 80309 123534 0 215070 418913 1419902 0 0 0 1419902 1485207 123534 0 0 215071 338605 1146602 0 0 0 1146602 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, 2024, 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 2021 for the Organization are no longer subject to examination by tax authorities. Schedule D, Part XI, Line 2d Gala Fundraising Event Expenses and cost of T-Shirt sales are reclassed for 990 Presentation purposes Schedule D, Part XII, Line 2d Gala Fundraising Event Expenses and cost of T-shirt sales are reclassed for 990 Presentation purposes Gala 325456 243865 81591 0 0 25814 60628 78714 39569 0 0 325456 243865 81591 0 0 25814 60628 78714 39569 204725 -123134 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. Filed Extension.