2026-06-01T19:42:58-07:00 2025-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2025-01-01 742780534 BRUCE WOOD DANCE CO INC BRUC 2142989212 3630 Harry Hines Blvd Box 36 Dallas TX 75219 Nancy Wallace Treasurer 2142989212 2025-06-16 1 Darrell Harris CPA P05003631 2148834382 2025-06-16 X 2025 2025-03-06 01:10:19Z Bruce Wood Dance Dallas Gayle Halperin 101 Howell Street Dallas TX 75207 1633685 0 X brucewooddance.org X 2011 TX The mission of Bruce Wood Dance Dallas is to harness the power of dance to entertain, enrich, and heal. Bruce Wood Dance Dallas produces and licenses Wood's repertoire and world-renowned masterworks, commissions new, relevant works by resident and guest choreographers, provides outreach to under-served populations, focuses on equity and inclusion, and contributes to enriching the quality of life in Dallas. 14 13 23 35 0 0 1322571 1303516 177466 227920 9752 13577 -89887 -146041 1419902 1398972 0 0 0 0 748376 852864 0 0 0 398226 479769 1146602 1332633 273300 66339 1009851 1259527 50788 46359 959063 1213168 The mission of Bruce Wood Dance Dallas is to harness the power of dance to entertain, enrich, and heal. Bruce Wood Dance Dallas produces and licenses Wood's repertoire and world-renowned masterworks, commissions new, relevant works by resident and guest choreographers, provides outreach to under-served populations, focuses on equity and inclusion, and contributes to enriching the quality of life in Dallas. 0 0 985982 0 201875 Bruce Wood Dance produces and licenses Wood's repertoire, commissions new work by resident and guest choreographers, provides outreach to under-served populations, offers virtual opportunities, and contributes to enriching the quality of life in Dallas, Texas, and the nation. 23849 0 26045 BWDD offers a variety of educational programs for the community. These include Masterclasses, BWDD Company Classes open to advanced dancers, Themed Pop-up Dance Classes, week-long Dance Intensives, the Bruce Wood Dance Excellence Awards, which recognize outstanding students, teachers, and pre-professional dancers with cash prizes, and WOOD/SHOP, a program that helps develop the next generation of North Texas choreographers by giving company dancers resources to create and present new work. BWDD also reaches underserved residents across the Dallas area through outreach programs that provide free movement classes, Dance for Parkinson's, and hundreds of complementary event tickets in partnership with nonprofit social service organizations. 0 0 0 1009831 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 49 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 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 Sharad Elhence Board Member 2 0 X 0 0 0 Eugene C Barnes III Board Member 1 0 X 0 0 0 Megan Fogarty Germain Board Member 1 0 X 0 0 0 Patricia Yakesch Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 42385 0 396485 0 111372 753274 0 1303516 Program Fee/Production Income 711120 201875 201875 0 0 Education Fee 711120 26045 26045 0 0 0 0 0 0 227920 13577 0 0 13577 0 0 0 0 0 0 0 0 0 0 0 0 72259 396485 233720 -161461 0 -161461 7986 0 7986 0 0 7986 8427 993 7434 0 0 7434 0 1398972 227920 0 -132464 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 771186 566272 204914 0 0 0 0 0 20131 15995 4136 61547 45334 16213 20552 0 20552 0 209961 149964 59997 75004 75004 0 0 48637 32641 15996 6121 6121 0 0 74302 74302 22228 22228 0 2432 2432 4498 4498 16034 15040 994 1332633 1009831 322802 0 593799 647861 110463 14219 20058 82311 58898 27911 23413 254881 566885 2739 7149 1009851 1259527 50788 46359 0 0 50788 46359 X 959063 1213168 0 0 959063 1213168 1009851 1259527 X 66339 107458 0 0 0 80308 X 0 1 X 1 0 X 803341 960552 1100452 1322571 1303516 5490432 803341 960552 1100452 1322571 1303516 5490432 2341098 3149334 7580 9752 13577 30909 5521341 807256 0.57039 0.59139 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 57292 36951 20341 0 25019 21947 3072 0 0 0 0 23413 0 X 1941679 107458 200536 0 234713 542707 1398972 0 0 0 1398972 1767882 200536 0 0 234713 435249 1332633 0 0 0 1332633 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, 2025, 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 2022 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 360498 288240 72258 0 0 107840 44929 62925 18026 0 0 360498 288240 72258 0 0 107840 44929 62925 18026 233720 -161462 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. Form 990, Part XI, Line 9 Unrealized gain from 2024. Change in presentation on 990 form. Filed Extension.