Exhaltt Co is located in Middletown, PA. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exhaltt Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
Name (title) | Role | Hours | 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 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $23,064 |
Total Program Service Revenue | $37,631 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $1,536 |
Other Revenue | $0 |
Total Revenue | $62,165 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $5,222 |
Professional fees and other payments to independent contractors | $1,131 |
Occupancy, rent, utilities, and maintenance | $6,501 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $36,299 |
Total expenses | $49,153 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $29,699 |
Other assets | $0 |
Total assets | $35,473 |
Total liabilities | $22,461 |
Net assets or fund balances | $13,012 |