2026-02-06T19:26:32-06:00 2025-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 261943897 BODY TRAFFIC BODY 6462217811 3435 WILSHIRE BLVD 200 LOS ANGELES CA 90010 TINA BERKETT PRESIDENT/DIRECTOR 6462217811 2026-02-05 1 0 NANAZ BENYAMINI P00666808 3104773924 2026-02-05 2024 2025-03-06 01:10:19Z TINA BERKETT 3435 WILSHIRE BLVD 200 LOS ANGELES CA 90010 2278561 0 X WWW.BODYTRAFFIC.COM X 2007 CA BODYTRAFFIC CREATES PERFORMANCES, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES IN LOS ANGELES AND ACROSS THE COUNTRY THAT USE DANCE TO FOSTER CONNECTION, EMPATHY, AND SELF-EXPRESSION. 12 11 20 10 0 0 904503 1574956 822849 698698 0 0 2314 4907 1729666 2278561 0 0 0 0 947982 1129903 0 4800 176084 865088 957814 1813070 2092517 -83404 186044 61797 304575 149254 205988 -87457 98587 X BODYTRAFFIC SERVES LOS ANGELES THROUGH DANCE PERFORMANCE AND EDUCATION PROGRAMS THAT EMBODY THE CITY'S ENERGY, INTERNATIONAL HERITAGE, AND SPIRIT OF COMMUNITY. WE STRIVE TO MEET THE CITY'S HUNGER FOR MEANINGFUL ARTISTIC EXPERIENCES BY PRESENTING DANCE AT THE HIGHEST AESTHETIC STANDARDS. IN THIS WORK, OUR ARTISTS AND AUDIENCES ENTER A COLLABORATIVE DIALOGUE OF CREATION-SEEKING DEEPER CONNECTION TO OUR SHARED HUMANITY, NURTURING EMPATHY, AND FOSTERING AUTHENTIC SELF-DISCOVERY AND EXPRESSION. EACH YEAR, BODYTRAFFIC EXTENDS THIS IMPACT NATIONWIDE, REACHING COMMUNITIES ACROSS THE COUNTRY WITH PERFORMANCES AND PROGRAMS THAT MAKE DANCE A SOURCE OF CONNECTION AND BELONGING. 0 0 1752033 698698 BODYTRAFFIC CONDUCTED DANCE PERFORMANCES AND DANCE WORKSHOPS WITH MASTER TEACHERS FOR THE PURPOSES OF EDUCATING THE PUBLIC ABOUT SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. 1752033 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X TINA BERKETT 6462217811 3435 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90010 TINA BERKETT ARTISTIC DIRECTOR 40.00 X X 87254 0 5040 GILLIAN WYNN PRESIDENT 10.00 X X 0 0 0 MAIA WAPNICK BOARD CHAIR (FROM DECEMBER 2024) 4.00 X X 0 0 0 WARD BUKOFSKY BOARD TREASURER 4.00 X X 0 0 0 RACHEL WEBBER BOARD SECRETARY 4.00 X X 0 0 0 TALIA FRIEDMAN BOARD MEMBER (UNTIL FEBRUARY 2025) 4.00 X 0 0 0 KATHI SHARPE-ROSS BOARD MEMBER 4.00 X 0 0 0 LESLEY WOLMAN BOARD MEMBER 4.00 X 0 0 0 ANDREW RHODA BOARD MEMBER (FROM DECEMBER 2024) 4.00 X 0 0 0 THOMAS DAVIS BOARD MEMBER (FROM DECEMBER 2024) 4.00 X 0 0 0 RODNEY FRANKS BOARD MEMBER 4.00 X 0 0 0 TRACEY SMITH BOARD MEMBER 4.00 X 0 0 0 AMY PERETTE BOARD MEMBER 4.00 X 0 0 0 LUCINDA GOULD APRIL-OCT INTERIM EXECUTIVE DIRECTOR 40.00 X 40050 0 0 127304 0 5040 0 0 0 0 0 42480 1532476 1574956 PERFORMANCE FEES 711120 642673 642673 SUMMER PROGRAM HOUSING 711120 56025 56025 698698 OTHER INCOME 900099 4907 4907 4907 2278561 698698 0 4907 127304 73891 4707 48706 825896 699414 44551 81931 110381 93493 5850 11038 66322 56175 3515 6632 4800 4800 71496 68610 1000 1886 94094 94094 8595 8595 52745 26373 26372 9680 9680 11250 11250 16749 16749 PRODUCTION EXPENSES 404181 404181 OUTSIDE CONTRACT SERVIC 86557 35693 50864 CHOREOGRAPHY 76744 76744 OUTREACH AND EDUCATION 51996 51996 73727 51524 1112 21091 2092517 1752033 164400 176084 30727 110397 31070 64066 0 130112 61797 304575 0 28726 24300 49648 124954 127614 149254 205988 X -87457 98587 -87457 98587 61797 304575 186044 0 X 0 1 X 1 0 X 169479 531277 304706 785615 1574956 3366033 187101 156917 535762 941737 698698 2520215 356580 688194 840468 1727352 2273654 5886248 50000 25000 120000 288539 629900 1113439 187415 187415 50000 25000 120000 475954 629900 1300854 4585394 60813 2691 7262 2314 4907 77987 417393 690885 847730 1729666 2278561 5964235 0.76880 0.79560 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 813. 2021 AMOUNT: $ 2,691. 2022 AMOUNT: $ 7,262. 2023 AMOUNT: $ 2,314. 2024 AMOUNT: $ 4,907. INSURANCE PROCEEDS - 2020 AMOUNT: $ 60,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 609 INTANGIBLE RIGHTS TO CHOREOGRAPHY 129503 130112 CREDIT CARDS PAYABLE 83976 SALES TAX AGENCY PAYABLE 426 ACCRUED PAYROLL 43212 127614 X 2278561 0 2278561 0 2278561 2092517 0 2092517 0 2092517 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A CALIFORNIA NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURN THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGEMENT AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DECLARE ANY CONFLICTS AND/OR TO DECLARE AT THE BEGINNING OF EMPLOYMENT OR ENGAGEMENT. CONFLICTS OF INTEREST ARE MONITORED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FISCAL YEAR BUDGET IS VOTED ON AND APPROVED BY ALL MEMBERS OF THE BOARD. PRIOR TO THE BUDGET BEING PROPOSED TO THE BOARD FOR APPROVAL, THE BOARD PRESIDENT AND BOARD TREASURER APPROVE THE PROJECTS AND COMPENSATION OF ALL KEY EMPLOYEES AND/OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND THE INFORMATION RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATIONAL RETURNS, AND FINANCIAL STATEMENTS. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE.