2024-04-22T09:05:31-05:00 2023-06-30 FORVIS LLP 250 E 200 S SUITE 1200 SALT LAKE CITY UT 84111 990 2022-07-01 870294341 RIRIE-WOODBURY DANCE FOUNDATION % THOM DANCY RIRI 8012974241 138 WEST BROADWAY SALT LAKE CITY UT 84101 THOM DANCY EXECUTIVE DIRECTOR 8012974241 2024-04-15 true THOM DANCY 999009999 ADAM R SMITH CPA P00958966 8015319100 2024-04-13 3 2022 2023-04-26 12:10:37Z THOM DANCY 138 WEST BROADWAY SALT LAKE CITY UT 84101 876019 false X WWW.RIRIEWOODBURY.COM X 1972 UT TO FURTHER CONTEMPORARY DANCE AS AN ACCESSIBLE AND VALUED ART FORM THROUGH QUALITY PERFORMANCES AND DANCE EDUCATION TO DEEPEN UNDERSTANDING AND PROMOTE A PERSONAL CONNECTION. 9 9 22 45 0 958257 750285 99142 96356 5711 6528 -3102 15274 1060008 868443 0 0 0 0 552589 707333 0 0 33470 284756 351450 837345 1058783 222663 -190340 1266619 1108405 37940 61767 1228679 1046638 TO FURTHER CONTEMPORARY DANCE AS AN ACCESSIBLE AND VALUED ART FORM THROUGH PERFORMANCE AND DANCE EDUCATION THAT RAISES THE STANDARDS, DEEPENS THE UNDERSTANDING AND PROMOTE CONNECTION. false false 284793 77927 PERFORMING INNOVATIVE ORIGINAL WORKS AND COMMISSIONING CHOREOGRAPHERS OF EXCEPTIONAL TALENT. PERFORMANCES ARE REGIONAL, NATIONAL AND INTERNATIONAL. 582460 18429 TRAINING ARTISTS AS PERFORMERS, EDUCATORS AND CHOREOGRAPHERS AS WELL AS DEVELOPING DANCE AUDIENCES THROUGH EDUCATION AND OUTREACH ACTIVITIES FOR ALL LEVELS. 867253 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 22 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false UT X X THOM DANCY 8012974241 138 WEST BROADWAY SALT LAKE CITY UT 84101 JENA WOODBURY EXECUTIVE DIRECTOR 40.0 0.0 X 81525 0 10764 JOEL L DEATON TRUSTEE 1.0 0.0 X 0 0 0 CHEYLYNN HAYMAN VICE-CHAIR 2.0 0.0 X X 0 0 0 JO BLAKE TRUSTEE 1.0 0.0 X 0 0 0 LEE DEVER TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY HANSON SECRETARY (THROUGH JUNE 2023) 1.0 0.0 X 0 0 0 MARCUS JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 ROBERTA SCHLICHER CHAIR 2.0 0.0 X X 0 0 0 JOAN WOODBURY TRUSTEE 0.0 0.0 X 0 0 0 ALEXANDRA BRADSHAW-YERBY TRUSTEE (START OCTOBER 2022) 0.0 0.0 X 0 0 0 81525 0 10764 0 false false false 0 25383 509037 215865 775 750285 Performance Admissions/Touring Fees 711120 77927 77927 Workshop Fees 711300 18429 18429 96356 6309 6309 0 0 0 0 0 219 219 219 219 22850 25383 7576 15274 15274 0 0 0 0 0 0 0 868443 96356 21802 0 0 0 0 182612 155220 18261 9131 0 405901 356033 41644 8224 0 87892 75701 8884 3307 30928 27132 3173 623 0 0 29249 29249 0 0 0 116643 85743 30000 900 45874 40313 2701 2860 20142 11548 7159 1435 13907 7979 3721 2207 100 100 37137 33484 1976 1677 55916 53921 92 1903 0 11395 10500 895 0 0 554 481 56 17 7620 6785 644 191 PRODUCTION SUPPLIES/TECH 9789 9689 100 MISCELLANEOUS EXPENSES 3124 3124 1058783 867253 158060 33470 X 277118 204906 60028 12184 311796 668898 718130 155741 168991 181451 0 0 0 0 0 0 0 0 0 0 13449 13899 60115 59839 830 276 52369 61619 0 0 0 0 0 0 1054 26521 1266619 1108405 7017 2767 0 0 30923 34700 0 0 0 0 0 0 0 0 0 0 0 24300 37940 61767 X 1078568 945183 150111 101455 1228679 1046638 1266619 1108405 -190340 8299 X false true X true true X 716950 687576 894271 958257 750285 4007339 0 0 0 0 0 0 0 0 716950 687576 894271 958257 750285 4007339 209936 3797403 5624 4680 1161 2346 6309 20120 0 0 0 0 15274 15274 0 4042733 512711 0.93932 0.94095 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75900 2535 2535 75900 75900 1600 1600 75900 75900 1982 1982 75900 75900 1600 1600 75900 75900 2155 2155 75900 false false 60115 59839 276 276 0 OPERATING LEASE LIABILITIES 24300 24300 884318 8299 7576 15875 868443 868443 1066359 7576 7576 1058783 1058783 Schedule D, Part XI, Line 2D RECONCILIATION OF REVENUE PER AUDIT DIRECT FUNDRAISING EXPENSE $7,576 Schedule D, Part XII, Line 2D RECONCILIATION OF EXPENSE PER AUDIT DIRECT FUNDRAISING EXPENSE $7,576 ANNUAL BENEFIT 48233 25383 22850 0 0 1215 2274 100 3987 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48233 25383 22850 0 0 1215 2274 100 3987 7576 15274 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: JENA WOODBURY IS THE DAUGHTER OF COFOUNDER JOAN WOODBURY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD, AFTER WHICH THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER FOR SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY: ALL TRUSTEES AND OFFICERS ARE COVERED UNDER THE POLICY AND MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY CONFLICT AS DEFINED IN THE POLICY TO THE BOARD OF TRUSTEES. ANY TRUSTEE OR OFFICER WITH A POTENTIAL CONFLICT SHALL NOT PARTICIPATE IN ANY DELIBERATIONS OR DECISIONS REGARDING THE UNDERLYING CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION IS REVIEWED BY THE INDEPENDENT BOARD MEMBERS. COMPARABLE DATA FROM UTAH NON-PROFITS AND SALARY SURVEYS ARE USED BY WHICH RECOMMENDATIONS ARE MADE TO THE INDEPENDENT BOARD MEMBERS FOR VOTE. ALL ACTIVITY IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CHOREGRAPHERS, COMPOSERS, ETC. TOTAL FEES:30629 FORM 990 PART IX LINE 11G DESCRIPTION:VIDEOGRAPHERS, COSTUMES, LIGHT TOTAL FEES:27076 FORM 990 PART IX LINE 11G DESCRIPTION:PRODUCTION TECHNICAL CREW TOTAL FEES:18283 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATION TOTAL FEES:30000 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSLATION, SIGN INTERPRETING TOTAL FEES:1260 FORM 990 PART IX LINE 11G DESCRIPTION:BOOKING AGENT FEES TOTAL FEES:9395