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Nonprofiteer
← EXIT 12 DANCE COMPANY INC

Form 990 for tax year 2024

Filed by EXIT 12 DANCE COMPANY INC.

Totals

Total revenue
$137,207
Total expenses
$65,854
Contributions and grants received
$127,717
Grants paid
$75
Program service revenue
$9,400
Investment income
$90
Other revenue
$0
Total assets, end of year
$92,402
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$92,402
Program services expenses (Part IX)
$58,751
Management and general expenses
$669
Fundraising expenses
$6,434
Program service expenses (Part III)
$58,751

Program services were 89.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $83,890

  • 1f · All other contributions, gifts and grants

    $43,827

  • 1g · Noncash contributions included above

    $660

  • 2a · Program service revenue: PRESENTATION FEE INCOME

    total $9,400 · related or exempt $9,400 · 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 $90 · related or exempt $90 · unrelated business $0 · excluded $0

  • 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: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75 · program services $75

  • 5 · Compensation of officers, directors and key employees

    total $15,825 · program services $15,825

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $17,851 · program services $17,851

  • 12 · Advertising and promotion

    total $4,734 · management and general $38 · fundraising $4,696

  • 13 · Office expenses

    total $1,174 · program services $306 · management and general $2 · fundraising $866

  • 14 · Information technology

    total $424 · management and general $424

  • 16 · Occupancy

    total $1,427 · program services $1,427

  • 17 · Travel

    total $20,152 · program services $20,019 · fundraising $133

  • 24a · Other expenses: DANCE PRODUCTION EXPENSES

    total $2,345 · program services $2,345 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEALS

    total $1,115 · program services $903 · management and general $61 · fundraising $151

  • 24c · Other expenses: PAYMENT PROCESSING FEES

    total $588 · program services $0 · management and general $0 · fundraising $588

  • 24d · Other expenses: BANK FEES

    total $144 · program services $0 · management and general $144 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,987 · end of year $42,312

  • 2 · Savings and temporary cash investments

    end of year $50,090

  • 29 · Capital stock, trust principal or current funds

    beginning of year $20,987 · end of year $92,402

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Exit12 is a contemporary dance company committed to creating and performing works of high cultural significance that inspire conversations about world differences and the lasting effects of violence and conflict on communities, families, and individuals. Through movement workshops, performances, and presentations, Exit12 heals the veteran and military-connected community, educates civilians, and advocates for veterans' issues.

Activities or mission (Part I)

Through movement workshops, performances, and presentations, Exit12 heals the veteran and military-connected community, educates civilians, and advocates for veterans' issues.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $19,900 · Revenue $11,267

  • Over a four-day residency, Exit12 Dance Company conducted workshops and performances at The Citadel Military College in South Carolina, working with cadets and military veterans to explore their experiences through dance. The Citadel's conflicted past - built initially as a fort to defend against slave uprisings - continues to divide it from the greater Charleston community. This initiative fostered creative expression, leadership, and storytelling, inspiring the next generation to make a positive impact both in and out of uniform. Through multiple touchpoints, Exit12's work was introduced to over 1,500 cadets at the parade, and 300 cadets, veterans, and civilians participated in open rehearsals, screenings, panel discussions, classroom visits, workshops, and a public performance that welcomed Charleston residents onto campus and gave them a window into cadet life.

    Expenses $12,965 · Revenue $14,000

  • Exit12 has enhanced its financial management by engaging an accountant and implementing bookkeeping and accounting software. These improvements have increased the accuracy of financial reporting, ensuring greater transparency and long-term sustainability for the organization.

  • In 2024, Exit12 Dance Company's additional programming included: three Salon Performances at Lucid Body in New York City for 150 people; a lecture and performance at an international dance competition and conference, Ballet Beyond Borders in Havana, Cuba, for 2,000 people; a lecture and performance at the Brooklyn NY Veterans Affairs Hospital for 50 people; an opening reception performance for a veterans' art exhibit at the Salmagundi Club in New York City for 150 people; a guest performance at the Manhattan NY VA Creative Arts Competition for 100 people; two workshops and a public performance in Nashville TN for 100 people; a workshop and performance at the Veteran Transition Center in Buffalo NY for 50 people; a performance at Savage Wonder in Beacon NY for 100 people; and a lecture and performance honoring Veterans' Day at the New School in NYC for 50 people.

    Expenses $25,886 · Revenue $30,000

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Roman Baca

    ARTISTIC DIRECTOR & BOARD DIRECTOR

    Total calculated
    $5,475
    From this org
    $5,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Adrienne De La Fuente

    EXECUTIVE DIRECTOR & BOARD DIRECTOR

    Total calculated
    $4,956
    From this org
    $4,956
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Lisa Fitzgerald

    ASSC ARTISTIC DIRECTOR & BOARD DIRECTOR

    Total calculated
    $3,650
    From this org
    $3,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Taylor Gordon

    BOARD SECRETARY & ARTISTIC ASSC

    Total calculated
    $1,744
    From this org
    $1,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David De La Fuente

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maureen Kaplan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Calia Brencsons-Van Dyk

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Freeman

    BOARD DIRECTOR

    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
2024
Filed
13 April 2025
IRS schema version
2024v5.0
Source object
202521039349300922

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