Nonprofit · EIN 92-2562598
EXHALTT CO
Tax-exempt · MIDDLETOWN, PA 17057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $110,515 | $88,983 | $21,532 | $36,717 | $2,173 | $34,544 |
| December 31, 2023 | 990-EZ | $62,165 | $49,153 | $13,012 | $35,473 | $22,461 | $13,012 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,180
- Program service revenue
- $80,081
- Investment income
- $0
- Net gain from sales of assets
- $582
- Net income from fundraising events
- $12,072
- Other revenue
- $600
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,053
- Professional fees and payments to contractors
- $9,839
- Occupancy
- $8,914
- Other expenses
- $31,177
- Program services (functional)
- $84,099
Balance sheet and other
- Total assets, start of year
- $35,473
- Total assets, end of year
- $36,717
- Total liabilities, end of year
- $2,173
- Net assets, end of year
- $34,544
- Cash, savings and investments
- $31,689
- Gross receipts
- $114,642
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL THOMASSON | PRESIDENT | 50 | $0 |
| DEBBIE MORRIS | VICE PRESIDENT | 2 | $0 |
| LAURA ANDREWS | SECRETARY | 2 | $0 |
| JAMES THOMASSON | TREASURER | 2 | $0 |
| LARRY COX JR | BOARD | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL THOMASSON | PRESIDENT | 50 | $4,650 |
| DEBBIE MORRIS | VICE PRESIDENT | 2 | $0 |
| LAURA ANDREWS | SECRETARY | 2 | $0 |
| JAMES THOMASSON | TREASURER | 2 | $0 |
| LARRY COX JR | BOARD | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 849 HICKORY LN, MIDDLETOWN, PA 17057-4521
- In care of
- % JILL THOMASSON
- Signed the 990-EZ
- JILL THOMASSON, PRESIDENT
- Phone
- (717) 579-1712
- Return prepared by
- Hixon and Simko LLC
Mission
A COMPREHENSIVE APPROACH TO TRAIN STUDENTS IN DANCE, MUSICAL THEATRE AND VOCAL PERFORMANCE, WHILE PROVIDING A NURTURING POSITIVE ENVIRONMENT FOR STUDENT GROWTH AND INDIVIDUAL EXPRESSION.
Program accomplishments
- The organization offers Hip Hop, Tap, Modern, Creative Movement, Musical Theater, Intro to Dance combo classes and Adult Fitness Intro to Dance combo classes and Adult Fitness classes. In addition the organization holds an annual summer camp as well as an annual social dance. The organization holds open performances throughout the year. In 2023 over 75 persons benefitted from the organizations programs.Expenses $84,099
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2562598
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $36,717
- Income (IRS master file)
- $114,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $110,515 | $88,983 | $36,717 | IRS |
| 990-EZ | December 2023 | $62,165 | $49,153 | $35,473 | XML |
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 92-2562598).
Questions about EXHALTT CO
- What is the EIN of EXHALTT CO?
- The employer identification number (EIN) of EXHALTT CO is 92-2562598.
- Is EXHALTT CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to EXHALTT CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXHALTT CO 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 EXHALTT CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXHALTT CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of EXHALTT CO?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EXHALTT CO have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $110,515, expenses of $88,983 and total assets of $36,717 at year end.
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All nonprofits in MIDDLETOWN · Pennsylvania · Arts, culture and humanities