Nonprofit · EIN 83-2270566
EXIT 12 DANCE COMPANY INC
Tax-exempt (reinstated) · NEW YORK, NY 10026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $175,865 | $123,045 | $52,820 | $145,222 | $0 | $145,222 |
| December 31, 2024 | 990 | $137,207 | $65,854 | $71,353 | $92,402 | $0 | $92,402 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,608
- of which government grants
- $80,000
- Program service revenue
- $8,550
- Investment income
- $4,707
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,938
- Other salaries and wages
- $28,574
- Salaries, compensation and benefits (total)
- $88,512
- Professional fundraising fees
- $0
- Occupancy
- $3,119
- Travel
- $18,712
- Program services (functional)
- $113,789
- Management and general (functional)
- $4,442
- Fundraising (functional)
- $4,814
Balance sheet and other
- Total assets, start of year
- $92,402
- Total assets, end of year
- $145,222
- Total liabilities, end of year
- $0
- Net assets, end of year
- $145,222
- Gross receipts
- $175,865
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2013
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMAN BACA | ARTISTIC DIRECTOR & BOARD DIRECTOR Trustee or director, Officer | 20 | $23,014 |
| ADRIENNE DE LA FUENTE | EXECUTIVE DIRECTOR & BOARD DIRECTOR Trustee or director, Officer | 20 | $21,732 |
| LISA FITZGERALD | ASSC ARTISTIC DIRECTOR & BOARD DIRECTOR Trustee or director, Officer | 10 | $13,567 |
| TAYLOR GORDON | BOARD SECRETARY & ARTISTIC ASSC Trustee or director, Officer | 1 | $1,625 |
| DAVID DE LA FUENTE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAUREEN KAPLAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| CALIA BRENCSONS-VAN DYK | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FREEMAN | BOARD DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW MITCHELSON | BOARD DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMAN BACA | ARTISTIC DIRECTOR & BOARD DIRECTOR Trustee or director, Highest-paid employee | 20 | $5,475 |
| ADRIENNE DE LA FUENTE | EXECUTIVE DIRECTOR & BOARD DIRECTOR Trustee or director | 20 | $4,956 |
| LISA FITZGERALD | ASSC ARTISTIC DIRECTOR & BOARD DIRECTOR Trustee or director | 10 | $3,650 |
| TAYLOR GORDON | BOARD SECRETARY & ARTISTIC ASSC Trustee or director, Officer | 1 | $1,744 |
| DAVID DE LA FUENTE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAUREEN KAPLAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| CALIA BRENCSONS-VAN DYK | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FREEMAN | BOARD DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 444 MANHATTAN AVE, NEW YORK, NY 10026-1048
- In care of
- % ROMAN F BACA
- Mailing address (990-N for 2023)
- 444 Manhattan Ave Apt 5M, New York NY 10026
- Principal officer (990 for 2025)
- ADRIENNE DE LA FUENTE, 444 MANHATTAN AVE APT 5M, NEW YORK, NY 10026
- Principal officer (990-N for 2023)
- Roman Baca, 444 Manhattan Ave Apt 5M, New York NY 10026
- Signed the 990
- ADRIENNE DE LA FUENTE, EXECUTIVE DIRECTOR
- Website
- www.exit12danceco.org
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.
Program accomplishments
- Exit12 Dance Company held a powerful three-day workshop with DC-based veterans & military-connected individuals, culminating in a performance at DAR Constitution Hall in Washington, D.C., in partnership with the Daughters of the American Revolution, CreatiVets, the Armed Services Arts Partnership (ASAP), and renowned tenor & veteran Jesús Daniel Hernández with guitarist Michael Bard. The event had over 500 RSVPs and nearly 300 audience members in-person, including military families, veterans, civilian supporters, and key representatives from National veterans' service organizations and institutions. This project was a remarkable example of community collaboration, artistic excellence, and the healing potential of storytelling through dance.Expenses $24,661 · revenue $4,325
- Exit12 Dance Company traveled to the Lebanon VA Medical Center to facilitate an Exit12 Movement Workshop in collaboration with the recreational therapy team, followed by a small performance for veterans and staff. The program engaged 20 veteran participants, many of whom are long-term residents at the VA and several of whom were wheelchair users. The workshop was designed to foster connection, expression, and community through movement, with exercises emphasizing mirroring, trust, teamwork, and creative participation. The performance component offered the veterans and staff an opportunity to experience professional dance while reflecting on shared humanity, camaraderie, and resilience.Expenses $2,825
- Exit12 Dance Company completed a deeply impactful and community-centered artistic residency and performance tour in Missoula, Montana, presented in partnership with Westside Theater, Red Willow, and Rocky Mountain Ballet Theater. Rooted in our mission to use dance to spark dialogue about war, peace, and shared humanity, this residency brought together veterans, service members, military families, Indigenous community members, students, local artists, and Missoula residents for a transformative week of movement, storytelling, and performance.Expenses $25,368
- IN 2025 EXIT12'S ADDITIONAL WORKSHOPS INCLUDED: our signature eight-week workshop series for 20 military-connected individuals, with a culminating performance at the Intrepid Museum in honor of Memorial Day week for 600 people, including a New York Times write up in the "Arts & Culture" section; a workshop at the Albuquerque, New Mexico Veterans' Hospital for 10 people; and workshops and performances in Missoula, Montana for 320 people. OUR 2025 ADDITIONAL PROGRAMMING INCLUDED PERFORMANCES AT: Ballet Beyond Borders in Havana, Cuba for 1500 people; the Brooklyn and Manhattan Veterans' Affairs Hospitals for 100 people; the Bronx Veterans' Affairs Hospital for 100 people; the opening reception performance for a veterans' art exhibit at the Salmagundi Club in NYC for 150 people; the NYC Veterans' Day parade for 1500 attendees, which was broadcast nationwide; and a holiday performance in Beacon, New York for 200 people.Expenses $60,935 · revenue $9,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-2270566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $145,222
- Income (IRS master file)
- $175,865
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- December 1, 2018
- Reinstated
- Effective October 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $175,865 | $123,045 | $145,222 | IRS |
| 990 | December 2024 | $137,207 | $65,854 | $92,402 | XML |
| 990-N for 2023 Officer: Roman Baca | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Roman Baca | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Roman Baca | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Roman Baca | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2270566).
Questions about EXIT 12 DANCE COMPANY INC
- What is the EIN of EXIT 12 DANCE COMPANY INC?
- The employer identification number (EIN) of EXIT 12 DANCE COMPANY INC is 83-2270566.
- Is EXIT 12 DANCE COMPANY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective October 15, 2018.
- Are donations to EXIT 12 DANCE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXIT 12 DANCE COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXIT 12 DANCE COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXIT 12 DANCE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EXIT 12 DANCE COMPANY INC?
- The 990 for the year ended December 31, 2025 names ADRIENNE DE LA FUENTE.
- Who are the officers and directors of EXIT 12 DANCE COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 4 received compensation from the organization, the highest $23,014 (ROMAN BACA, ARTISTIC DIRECTOR & BOARD DIRECTOR).
- How much revenue does EXIT 12 DANCE COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $175,865, expenses of $123,045 and total assets of $145,222 at year end.
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