Nonprofit · EIN 74-2780534
BRUCE WOOD DANCE CO INC
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,398,972 | $1,332,633 | $66,339 | $1,259,527 | $46,359 | $1,213,168 |
| December 31, 2024 | 990 | $1,419,902 | $1,146,602 | $273,300 | $1,009,851 | $50,788 | $959,063 |
| December 31, 2023 | 990 | $1,196,628 | $1,082,646 | $113,982 | $668,176 | $17,853 | $650,323 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,303,516
- of which government grants
- $111,372
- Program service revenue
- $227,920
- Investment income
- $13,577
- Net income from fundraising events
- -$161,461
- Net income from gaming
- $7,986
- Net income from sales of inventory
- $7,434
- Other revenue
- -$146,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $771,186
- Salaries, compensation and benefits (total)
- $852,864
- Professional fundraising fees
- $0
- Accounting fees
- $20,552
- Occupancy
- $74,302
- Travel
- $22,228
- Depreciation
- $4,498
- Program services (functional)
- $1,009,831
- Management and general (functional)
- $322,802
Balance sheet and other
- Total assets, start of year
- $1,009,851
- Total assets, end of year
- $1,259,527
- Total liabilities, end of year
- $46,359
- Net assets, end of year
- $1,213,168
- Land, buildings and equipment
- $23,413
- Publicly traded securities
- $566,885
- Net assets without donor restrictions
- $1,213,168
- Gross receipts
- $1,633,685
- Employees
- 23
- Volunteers
- 35
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Clemmons | President Trustee or director, Officer | 9 | $0 |
| Gayle Haleperin | Executive Director Trustee or director, Officer | 50 | $0 |
| Rodger Kobes | Secretary Trustee or director, Officer | 2 | $0 |
| Nancy Wallace | Treasurer Trustee or director, Officer | 1 | $0 |
| Susana Franco | Board Member Trustee or director | 1 | $0 |
| Tom Chambers | Board Member Trustee or director | 2 | $0 |
| Rubi Deslorieux | Board Member Trustee or director | 1 | $0 |
| Steve Gendler | Board Member Trustee or director | 1 | $0 |
| Linda James | Board Member Trustee or director | 2 | $0 |
| Larry Lane | Board Member Trustee or director | 1 | $0 |
| Sharad Elhence | Board Member Trustee or director | 2 | $0 |
| Eugene C Barnes III | Board Member Trustee or director | 1 | $0 |
| Megan Fogarty Germain | Board Member Trustee or director | 1 | $0 |
| Patricia Yakesch | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Clemmons | President Trustee or director, Officer | 9 | $0 |
| Gayle Haleperin | Executive Director Trustee or director, Officer | 50 | $0 |
| Rodger Kobes | Secretary Trustee or director, Officer | 2 | $0 |
| Nancy Wallace | Treasurer Trustee or director, Officer | 1 | $0 |
| Susana Franco | Board Member Trustee or director | 1 | $0 |
| Tom Chambers | Board Member Trustee or director | 2 | $0 |
| Rubi Deslorieux | Board Member Trustee or director | 1 | $0 |
| Steve Gendler | Board Member Trustee or director | 1 | $0 |
| Linda James | Board Member Trustee or director | 2 | $0 |
| Larry Lane | Board Member Trustee or director | 1 | $0 |
| Amanda Lenox | Board Member Trustee or director | 1 | $0 |
| Christina Mintner | Board Member Trustee or director | 1 | $0 |
| Gabriel Speiller | Board Member Trustee or director | 2 | $0 |
| Sharad Elhence | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Clemmons | President Trustee or director, Officer | 9 | $0 |
| Gayle Haleperin | Executive Director Trustee or director, Officer | 50 | $0 |
| Rodger Kobes | Secretary Trustee or director, Officer | 2 | $0 |
| Susana Franco | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Chambers | Board Member Trustee or director | 2 | $0 |
| Rubi Deslorieux | Board Member Trustee or director | 1 | $0 |
| Steve Gendler | Board Member Trustee or director | 1 | $0 |
| Linda James | Board Member Trustee or director | 2 | $0 |
| Larry Lane | Board Member Trustee or director | 1 | $0 |
| Amanda Lenox | Board Member Trustee or director | 1 | $0 |
| Christina Mintner | Board Member Trustee or director | 1 | $0 |
| Kimi Nikaidoh | Board Member Trustee or director | 1 | $0 |
| Gabriel Speiller | Board Member Trustee or director | 2 | $0 |
| Nancy Wallace | Board Member Trustee or director | 1 | $0 |
| Sharad Elhence | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3630 HARRY HINES BLVD, DALLAS, TX 75219-3201
- In care of
- % BRUCE WOOD
- Mailing address (990-N for 2010)
- 3630 Harry Hines Blvd Box 36, Dallas TX 75219
- Principal officer (990 for 2025)
- Gayle Halperin, 101 Howell Street, Dallas, TX 75207
- Principal officer (990-N for 2010)
- Gayle Halperin, 3630 Harry Hines Box 36, Dallas TX 75219
- Signed the 990
- Nancy Wallace, Treasurer
- Phone
- (214) 298-9212
- Website
- brucewooddance.com
- Return prepared by
- Darrell Harris CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $985,982 · revenue $201,875
- 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.Expenses $23,849 · revenue $26,045
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2780534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $1,259,527
- Income (IRS master file)
- $1,633,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,398,972 | $1,332,633 | $1,259,527 | XML |
| 990 | December 2024 | $1,419,902 | $1,146,602 | $1,009,851 | XML |
| 990 | December 2023 | $1,196,628 | $1,082,646 | $668,176 | XML |
| 990 | December 2022 | $1,114,352 | $901,207 | $551,517 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Gayle Halperin | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2780534).
Questions about BRUCE WOOD DANCE CO INC
- What is the EIN of BRUCE WOOD DANCE CO INC?
- The employer identification number (EIN) of BRUCE WOOD DANCE CO INC is 74-2780534.
- Is BRUCE WOOD DANCE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BRUCE WOOD DANCE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRUCE WOOD DANCE CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRUCE WOOD DANCE CO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRUCE WOOD DANCE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BRUCE WOOD DANCE CO INC?
- The 990 for the year ended December 31, 2025 names Gayle Halperin.
- Who are the officers and directors of BRUCE WOOD DANCE CO INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does BRUCE WOOD DANCE CO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,398,972, expenses of $1,332,633 and total assets of $1,259,527 at year end.
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