Totals
- Total revenue
- $1,398,972
- Total expenses
- $1,332,633
- Contributions and grants received
- $1,303,516
- Grants paid
- $0
- Program service revenue
- $227,920
- Investment income
- $13,577
- Other revenue
- -$146,041
- Total assets, end of year
- $1,259,527
- Total liabilities, end of year
- $46,359
- Net assets or fund balances, end of year
- $1,213,168
- Program services expenses (Part IX)
- $1,009,831
- Management and general expenses
- $322,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,009,831
Program services were 75.8% 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
$42,385
-
1b · Membership dues
$0
-
1c · Fundraising events
$396,485
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$111,372
-
1f · All other contributions, gifts and grants
$753,274
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fee/Production Income
total $201,875 · related or exempt $201,875 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Education Fee
total $26,045 · related or exempt $26,045 · 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 $13,577 · related or exempt $0 · unrelated business $0 · excluded $13,577
-
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
$72,259
-
8a · Fundraising events: contributions included on line 1c
$396,485
-
8b · Fundraising events: direct expenses
$233,720
-
8c · Net income from fundraising events
total -$161,461 · unrelated business $0 · excluded -$161,461
-
9a · Gaming: gross income
$7,986
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $7,986 · related or exempt $0 · unrelated business $0 · excluded $7,986
-
10a · Gross sales of inventory
$8,427
-
10b · Cost of goods sold
$993
-
10c · Net income from sales of inventory
total $7,434 · related or exempt $0 · unrelated business $0 · excluded $7,434
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $771,186 · program services $566,272 · management and general $204,914 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,131 · program services $15,995 · management and general $4,136
-
10 · Payroll taxes
total $61,547 · program services $45,334 · management and general $16,213
-
11c · Fees: accounting
total $20,552 · program services $0 · management and general $20,552 · fundraising $0
-
11g · Fees: other
total $209,961 · program services $149,964 · management and general $59,997
-
12 · Advertising and promotion
total $75,004 · program services $75,004 · management and general $0 · fundraising $0
-
13 · Office expenses
total $48,637 · program services $32,641 · management and general $15,996
-
14 · Information technology
total $6,121 · program services $6,121 · management and general $0 · fundraising $0
-
16 · Occupancy
total $74,302 · program services $74,302
-
17 · Travel
total $22,228 · program services $22,228
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,432 · program services $2,432
-
22 · Depreciation, depletion and amortization
total $4,498 · program services $4,498
-
23 · Insurance
total $16,034 · program services $15,040 · management and general $994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,799 · end of year $647,861
-
3 · Pledges and grants receivable
beginning of year $110,463 · end of year $14,219
-
9 · Prepaid expenses and deferred charges
beginning of year $20,058
-
10a · Land, buildings and equipment: cost or other basis
$82,311
-
10b · Land, buildings and equipment: accumulated depreciation
$58,898
-
10c · Land, buildings and equipment, net
beginning of year $27,911 · end of year $23,413
-
11 · Investments: publicly traded securities
beginning of year $254,881 · end of year $566,885
-
15 · Other assets
beginning of year $2,739 · end of year $7,149
-
17 · Accounts payable and accrued expenses
beginning of year $50,788 · end of year $46,359
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $959,063 · end of year $1,213,168
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
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.
-
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
As filed on the 2025 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
-
Nancy Wallace
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susana Franco
Board Member
- 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
-
Sharad Elhence
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eugene C Barnes III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Fogarty Germain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Yakesch
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 16 June 2025
- IRS schema version
- 2025v4.0
- Source object
- 202601569349301215
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