2024-05-15T15:41:38-05:00 2023-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-01-01 261943897 BODY TRAFFIC BODY 6462217811 3435 WILSHIRE BLVD 200 LOS ANGELES CA 90010 TINA BERKETT PRESIDENT/DIRECTOR 6462217811 2024-05-15 1 TINA BERKETT 999009999 0 NANAZ BENYAMINI P00666808 3104773924 2024-05-14 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TINA BERKETT 3435 WILSHIRE BLVD 200 LOS ANGELES CA 90010 574519 0 X WWW.BODYTRAFFIC.COM X 2007 CA TO EDUCATE THE PUBLIC AND PROMOTE THE ART OF CONTEMPORARY DANCE. 11 10 16 2 0 0 304706 242688 535762 325733 0 0 7262 6098 847730 574519 0 0 0 0 609781 390826 0 0 21505 488836 207646 1098617 598472 -250887 -23953 55623 73821 35723 77874 19900 -4053 X BODYTRAFFIC CREATES WORLD-CLASS DANCE IN LOS ANGELES, BY COMMISSIONING DISTINCTIVE CHOREOGRAPHIC WORKS FOR ITS COMPANY OF EXCEPTIONAL DANCERS. BODYTRAFFIC SHARES ITS LOVE AND REVERENCE TO DANCE AROUND THE GLOBE THROUGH VERSATILE PERFORMANCES, EXTENSIVE OUTREACH OFFERINGS, AND INSPIRING EDUCATIONAL PROGRAMS. 0 0 428602 325733 BODYTRAFFIC CONDUCTED DANCE PERFORMANCES AND DANCE WORKSHOPS WITH MASTER TEACHERS FOR THE PURPOSES OF EDUCATING THE PUBLIC ABOUT SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. 428602 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 8 0 16 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X TINA BERKETT 6462217811 3435 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90010 X KATHERINE BEYDA BOARD MEMBER 0.00 X 0 0 0 RACHEL WEBBER BOARD SECRETARY 0.50 X X 0 0 0 LESLEY WOLMAN BOARD MEMBER 0.00 X 0 0 0 TINA BERKETT ARTISTIC DIRECTOR 40.00 X X 0 0 0 GILLIAN WYNN PRESIDENT 10.00 X X 0 0 0 WARD BUKOFSKY BOARD TREASURER 0.50 X X 0 0 0 SUUVI BACELAR BOARD MEMBER 0.50 X 0 0 0 TALIA FRIEDMAN BOARD MEMBER 0.00 X 0 0 0 GWEN BETHEL RILEY BOARD MEMBER 0.00 X 0 0 0 JULIA STRICKLAND BOARD MEMBER 0.00 X 0 0 0 ANITA MANN BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 242688 242688 EDUCATION REVENUE 711120 152133 152133 PERFORMANCE FEES 711120 143000 143000 SUMMER PROGRAM HOUSING 711120 30600 30600 325733 OTHER INCOME 900099 6098 6098 6098 574519 325733 0 6098 34000 13600 10200 10200 314265 262677 51588 20071 15775 3687 609 22490 17677 4131 682 20500 20500 19869 19869 9850 551 7980 1319 2400 2400 22728 22728 59767 59759 8 3080 3080 5749 5749 ACCOMODATIONS 22363 22363 PAYROLL EXPENSE 9725 9725 OUTSIDE CONSULTANT 6400 6400 MERCHANT FEES 5141 5141 20074 11072 6707 2295 598472 428602 148365 21505 55623 73821 55623 73821 35723 77874 35723 77874 X 0 0 0 0 19900 -4053 19900 -4053 55623 73821 -23953 0 X 0 0 0 X 204082 169479 531277 304706 242688 1452232 653994 187101 156917 535762 325733 1859507 858076 356580 688194 840468 568421 3311739 60000 50000 25000 120000 56500 311500 62638 62638 122638 50000 25000 120000 56500 374138 2937601 10031 60813 2691 7262 6098 86895 868107 417393 690885 847730 574519 3398634 0.86430 0.79590 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10,031. 2020 AMOUNT: $ 813. 2021 AMOUNT: $ 2,691. 2022 AMOUNT: $ 7,262. 2023 AMOUNT: $ 6,098. INSURANCE PROCEEDS - 2020 AMOUNT: $ 60,000. PART III THIS TAX RETURN IS BASED ON A SHORT PERIOD FROM JANUARY 1, 2023 TO JUNE 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS PAYABLE 77714 SALES TAX AGENCY PAYABLE 160 77874 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGEMENT AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DECLARE ANY CONFLICTS AND/OR TO DECLARE AT THE BEGINNING OF EMPLOYMENT OR ENGAGEMENT. CONFLICTS OF INTEREST ARE MONITORED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FISCAL YEAR BUDGET IS VOTED ON AND APPROVED BY ALL MEMBERS OF THE BOARD. PRIOR TO THE BUDGET BEING PROPOSED TO THE BOARD FOR APPROVAL, THE BOARD PRESIDENT AND BOARD TREASURER APPROVE THE PROJECTS AND COMPENSATION OF ALL KEY EMPLOYEES AND/OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND THE INFORMATION RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATIONAL RETURNS, AND FINANCIAL STATEMENTS. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE. PART VII LINES 1B AND 1D AS THIS IS A SHORT PERIOD RETURN IN WHICH THERE IS NO CALENDAR YEAR THAT ENDS WITH OR WITHIN THE SHORT YEAR, THERE IS NO 2023 CALENDAR YEAR FORM W-2 COMPENSATION TO REPORT. THE 2023 CALENDAR YEAR FORM W-2 COMPENSATION AMOUNTS WILL BE REPORTED ON THE SUBSEQUENT FORM 990 TO BE FILED BY THE ORGANIZATION FOR THE FISCAL YEAR ENDED JUNE 30, 2024