2023-07-21T12:01:15-07:00 2022-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2022-01-01 742780534 BRUCE WOOD DANCE CO INC BRUC 2142989212 3630 Harry Hines Blvd Box 36 Dallas TX 75219 Susana Franco Treasurer 2142989212 2023-06-19 1 1 Darrell Harris CPA P05003631 2148834382 2023-06-19 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Bruce Wood Dance Gayle Halperin 101 Howell Street Dallas TX 75219 1114352 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. 13 13 22 0 0 803341 960553 111869 153799 0 0 0 0 915210 1114352 0 0 0 0 487189 569939 0 0 0 269223 331268 756412 901207 158798 213145 470098 551517 146902 15176 323196 536341 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. 0 0 724392 0 153799 In 2022, Bruce Wood Dance produced 3 main stage productions and approximately 50 smaller presentations. There were 2,714 attendees at the main stage productions and over 600K attending our other presentations (i.e. in person, virtually, viewing film showings, and TV broadcasts) 0 0 0 724392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 13 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 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 10 0 X X 0 0 0 Gayle Haleperin Executive Director 50 0 X X 0 0 0 Rodger Kobes Secretary 3 0 X X 0 0 0 Susana Franco Treasurer 12 0 X X 0 0 0 Tom Chambers Board Member 1 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 1 0 X 0 0 0 Larry Lane Board Member 3 0 X 0 0 0 Christina Mintner Board Member 1 0 X 0 0 0 Elizabeth Van Vleck Board Member 2 0 X 0 0 0 Nancy Wallace Board Member 2 0 X 0 0 0 Sharad Elhence Board Member 2 0 X 0 0 0 Kimi Nikaidoh Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 0 17997 0 0 0 184289 758267 10759 960553 Program Fee/ Production Income 711120 123814 123814 0 0 Education Fee 711120 29985 29985 0 0 0 0 0 0 153799 0 0 0 0 0 0 1114352 153799 0 0 X 520003 384225 135778 49936 36929 13007 14735 14735 157203 155203 2000 57689 57689 22478 12356 10122 4067 3863 204 41271 41271 8008 8008 11267 11267 5832 5832 8718 7749 969 901207 724392 176815 0 418255 472845 13500 43375 2786 78471 45960 38343 32511 470098 551517 40770 15176 106132 0 0 0 146902 15176 X 323196 536341 0 0 323196 536341 470098 551517 213145 0 0 0 0 0 X 0 1 X 1 0 X 552017 565686 761458 803341 960552 3643054 552017 565686 761458 803341 960552 3643054 1538059 2104995 3643054 145463 0.57781 0.52332 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 78471 0 45960 32511 0 0 0 0 0 0 0 0 0 0 0 0 32511 0 0 X 1225160 0 110808 0 0 110808 1114352 0 0 0 1114352 1012015 110808 0 0 0 110808 901207 0 0 0 901207 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, 2022, 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 2019 for the Organization are no longer subject to examination by tax authorities. Page7 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 A, Line 2 Two board members are husband and wife (Steve and Read Gendler). 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 46,101, Production Cost 98,773 and Dance Company Support 329. Application for Extension has been filed.