Totals
- Total revenue
- $1,114,352
- Total expenses
- $901,207
- Contributions and grants received
- $960,553
- Grants paid
- $0
- Program service revenue
- $153,799
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $551,517
- Total liabilities, end of year
- $15,176
- Net assets or fund balances, end of year
- $536,341
- Program services expenses (Part IX)
- $724,392
- Management and general expenses
- $176,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $724,392
Program services were 80.4% 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
$17,997
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$184,289
-
1f · All other contributions, gifts and grants
$758,267
-
1g · Noncash contributions included above
$10,759
-
2a · Program service revenue: Program Fee/ Production Income
total $123,814 · related or exempt $123,814 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Education Fee
total $29,985 · related or exempt $29,985 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
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: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $520,003 · program services $384,225 · management and general $135,778
-
10 · Payroll taxes
total $49,936 · program services $36,929 · management and general $13,007
-
11c · Fees: accounting
total $14,735 · management and general $14,735
-
11g · Fees: other
total $157,203 · program services $155,203 · management and general $2,000
-
12 · Advertising and promotion
total $57,689 · program services $57,689
-
13 · Office expenses
total $22,478 · program services $12,356 · management and general $10,122
-
14 · Information technology
total $4,067 · program services $3,863 · management and general $204
-
16 · Occupancy
total $41,271 · program services $41,271
-
17 · Travel
total $8,008 · program services $8,008
-
19 · Conferences, conventions and meetings
total $11,267 · program services $11,267
-
22 · Depreciation, depletion and amortization
total $5,832 · program services $5,832
-
23 · Insurance
total $8,718 · program services $7,749 · management and general $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,255 · end of year $472,845
-
3 · Pledges and grants receivable
beginning of year $13,500 · end of year $43,375
-
9 · Prepaid expenses and deferred charges
end of year $2,786
-
10a · Land, buildings and equipment: cost or other basis
$78,471
-
10b · Land, buildings and equipment: accumulated depreciation
$45,960
-
10c · Land, buildings and equipment, net
beginning of year $38,343 · end of year $32,511
-
17 · Accounts payable and accrued expenses
beginning of year $40,770 · end of year $15,176
-
19 · Deferred revenue
beginning of year $106,132 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $323,196 · end of year $536,341
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
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.
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 $724,392 · Revenue $153,799
As filed on the 2022 return.
Listed in Part VII
-
Philip Clemmons
President
- Total calculated
- $0
- Hours/week
- 10
-
Gayle Haleperin
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Rodger Kobes
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Susana Franco
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Tom Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
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
- 1
-
Larry Lane
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Christina Mintner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Van Vleck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharad Elhence
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kimi Nikaidoh
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
- 2022
- Filed
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349300995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.