Totals
- Total revenue
- $1,196,628
- Total expenses
- $1,082,646
- Contributions and grants received
- $1,100,452
- Grants paid
- $0
- Program service revenue
- $149,205
- Investment income
- $7,580
- Other revenue
- -$60,609
- Total assets, end of year
- $668,176
- Total liabilities, end of year
- $17,853
- Net assets or fund balances, end of year
- $650,323
- Program services expenses (Part IX)
- $842,111
- Management and general expenses
- $240,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $842,111
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$28,214
-
1b · Membership dues
$0
-
1c · Fundraising events
$159,255
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$43,016
-
1f · All other contributions, gifts and grants
$869,967
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: Program Fee/Production Income
total $113,577 · related or exempt $113,577 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Education Fee
total $35,628 · related or exempt $35,628 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,580 · related or exempt $0 · unrelated business $0 · excluded $7,580
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$55,402
-
8a · Fundraising events: contributions included on line 1c
$159,255
-
8b · Fundraising events: direct expenses
$171,395
-
8c · Net income from fundraising events
total -$115,993 · unrelated business $0 · excluded -$115,993
-
9a · Gaming: gross income
$9,510
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $9,510 · related or exempt $0 · unrelated business $0 · excluded $9,510
-
10a · Gross sales of inventory
$49,440
-
10b · Cost of goods sold
$3,566
-
10c · Net income from sales of inventory
total $45,874 · related or exempt $0 · unrelated business $0 · excluded $45,874
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $644,690 · program services $462,398 · management and general $182,292
-
10 · Payroll taxes
total $52,134 · program services $37,530 · management and general $14,604
-
11c · Fees: accounting
total $21,884 · management and general $21,884
-
11g · Fees: other
total $139,629 · program services $134,679 · management and general $4,950
-
12 · Advertising and promotion
total $55,207 · program services $55,207
-
13 · Office expenses
total $23,079 · program services $13,496 · management and general $9,583
-
14 · Information technology
total $9,293 · program services $3,040 · management and general $6,253
-
16 · Occupancy
total $67,671 · program services $67,671
-
17 · Travel
total $50,880 · program services $50,880
-
19 · Conferences, conventions and meetings
total $1,004 · program services $1,004
-
22 · Depreciation, depletion and amortization
total $4,709 · program services $4,709
-
23 · Insurance
total $12,466 · program services $11,497 · management and general $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,845 · end of year $424,218
-
2 · Savings and temporary cash investments
end of year $208,192
-
3 · Pledges and grants receivable
beginning of year $43,375 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,786 · end of year $5,225
-
10a · Land, buildings and equipment: cost or other basis
$78,471
-
10b · Land, buildings and equipment: accumulated depreciation
$50,669
-
10c · Land, buildings and equipment, net
beginning of year $32,511 · end of year $27,802
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,739
-
17 · Accounts payable and accrued expenses
beginning of year $15,176 · end of year $17,853
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $536,341 · end of year $650,323
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
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
Activities or mission (Part I)
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.
-
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)
Expenses $842,111 · Revenue $149,205
As filed on the 2023 return.
Listed in Part VII
-
Philip Clemmons
President
- Total calculated
- $0
- Hours/week
- 9
-
Gayle Haleperin
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Rodger Kobes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susana Franco
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rubi Deslorieux
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gendler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda James
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Larry Lane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Lenox
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Mintner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimi Nikaidoh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Speiller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharad Elhence
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301116
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