Skip to content
Governance Register
US nonprofit · EIN 832270566 · New York, NYiSource and licenceOrganisation record IRS Exempt Organizations Business Master File (EIN 832270566) - NTEE activity code, address.Board and officers IRS Form 990 annual filings, Part VII (directors, trustees, officers, key employees), read year by year to observe time served.Latest return IRS Form 990 series e-file data - 990 for the year to 31 December 2025: assets, liabilities, staff, website, telephone, pay.Finances by year IRS Form 990 e-file data - total revenue and total expenses by tax year.Renewal outlook Computed by Governance Register from the observed filing history and filed revenue. Not a statement that the organisation is recruiting.Principal officer IRS Form 990-N (e-Postcard) - principal officer named for tax year 2023.Exemption status IRS Automatic Revocation of Exemption List (posted to 13 October 2026).Deductibility IRS Publication 78 data (code PC), downloaded 18 October 2026.Licence US Federal Government public domain.How we handle data
Exemption reinstated on 15 October 2018. The IRS had automatically revoked it on 15 May 2016 (after three years without a return). Source: IRS Automatic Revocation of Exemption List, posted to 13 October 2026.

Exit 12 Dance Company Inc's network

8 people4 organisationsi8 people and 4 organisations on this map.The large node is the subject of this page. Solid lines are what the register itself records (8). Violet dotted lines (4) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.

The board

8 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Time served and departures are observed across annual filings. Observed time served is a lower bound - a member may have joined before the first year on record. The organisation reported 8 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.
NameRole as filedSinceOn the board
Adrienne De La FuenteExecutive Director & Board Director2024
2 yrs
Calia Brencsons-Van DYKBoard Director2024
2 yrs
David De La FuenteBoard President2024
2 yrs
Elizabeth FreemanBoard Director2024
2 yrs
Lisa FitzgeraldAssc Artistic Director & Board Director2024
2 yrs
Maureen KaplanBoard Treasurer2024
2 yrs
Roman BacaArtistic Director & Board Director2024
2 yrs
Taylor GordonBoard Secretary & Artistic Assc2024
2 yrs
Under 5 years5 to 6 years6 years or more

Pay and hours

year to 31 December 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.
NameTitle as filedHours a weekPay from the organisationRelated organisationsOther
Roman BacaArtistic Director & Board Director20$23k
Adrienne de la FuenteExecutive Director & Board Director20$22k
Lisa FitzgeraldAssc Artistic Director & Board Director10$14k
Taylor GordonBoard Secretary & Artistic Assc1$2k
David de la FuenteBoard President1$0
Maureen KaplanBoard Treasurer1$0
Calia Brencsons-van DykBoard Director1$0
Elizabeth FreemanBoard Director1$0
Matthew MitchelsonBoard Director1$0

About

Legal name
Exit 12 Dance Company Inc
EIN
832270566
Address
444 Manhattan Ave Apt 5m, New York, NY, 10026-1068
State
New York
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... (as filed on the Form 990)
Activity (NTEE)
A62 Arts, culture and humanities
IRS classification
501(c)03 (tax-exempt under section 501(c)(3) where shown)
Classified purpose
Arts, Culture & Humanities
Size band
4 (IRS master file code)
Formed
2013
Principal officer
Adrienne de la Fuente (as named on the Form 990)
IRS ruling date
1 November 2018
Status
Code 01 (unconditional exemption)
Form 990 filings on record
1, latest 2024
IRS Publication 78
PC (contributions deductible)

Most connected

Longest observed on the filings

≥2years on the filingsAdrienne De La Fuente
≥2years on the filingsCalia Brencsons-Van DYK
≥2years on the filingsDavid De La Fuente
≥2years on the filingsElizabeth Freeman

Latest return

year to 31 December 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2025. US dollars, as filed.
Total assets
$145k
Total liabilities
$0
Net assets or fund balances
$145k
Contributions and grants received
$163k
Program service revenue
$9k
Employees
0
Volunteers
30

Filed finances

1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.
Tax yearTotal revenueTotal expensesSurplus or deficit
2024$137k$66k$71k

As filed on the IRS Form 990. US dollars.

State registration

1 entityiBusiness-entity registers published by US states. These records are matched to this organisation by name and state, not by EIN, and are labelled as likely matches. Street addresses are not shown.
Exit 12 Dance Company, Inc. likely matchiMatched by exact name and state (and ZIP where shown). State registers do not publish EINs, so this is not a confirmed match. Source: New York Department of State, active corporations (data.ny.gov n9v6-gdp6). Licence: New York open data terms of use. Data last fetched 18 October 2026.
State
New York
Entity type
Domestic Not-For-Profit Corporation
Status
Active
Formed
9 May 2013
Registered agent
Not stated