Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Compass Arts Creativity Project Inc.
990 • Fiscal year 2023 • EIN 84-2932313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$91,199
Down $28,446 (-24%) from 2022
Net Assets
Down$90,044
Down $14,220 (-14%) from 2022
Liabilities
Down$1,155
Down $14,226 (-92%) from 2022
Revenue And Expenses
Revenue
Down$235,967
Down $68,252 (-22%) from 2022
Expenses
Up$250,187
Up $18,436 (+8.0%) from 2022
Net Income
Down-$14,220
Down $86,688 (-120%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 26, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $239,346
Mission and Program Overview
Mission
charitable work; community arts education
Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $29,588 | $102,055 | ▲ $72,467 |
| Savings and Temporary Cash Investments | $89,014 | $43,654 | ▼ $45,360 |
| Cash and Non-Interest-Bearing Accounts | $3,723 | $27,853 | ▲ $24,130 |
| Land, Buildings, and Equipment, Net | $11,884 | $9,464 | ▼ $2,420 |
| Prepaid Expenses and Deferred Charges | $0 | $8,478 | ▲ $8,478 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,208 | $2,208 | → $0 |
| Accounts Receivable | $1,750 | $1,750 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $72,468 | $-14,219 | ▼ $86,687 |
| Total Assets | $119,645 | $91,199 | ▼ $28,446 |
| Other Assets Total | $13,274 | $0 | ▼ $13,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,381 | $1,155 | ▼ $14,226 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,381 | $1,155 | ▼ $14,226 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,264 | $90,044 | ▼ $14,220 |
| Total Liabilities and Net Assets / Fund Balance | $119,645 | $91,199 | ▼ $28,446 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,464 | $3,801 | $13,265 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Samardge | executive director, board member (secretary) | FT | $50,958 | $50,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Simons | board member (chair) |
| Sarah Maida | board member |
| Verlaine Brunot | board member |
| Vicki Vergolina | board member |
| Krista Cone | board member (treasurer) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,506
- Program Service Revenue
- $161,754
- Investment Income
- $6
- Other Revenue
- $2,701
- All Other Contributions
- $64,899
- Change in Net Assets
- $-14,220
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,051 |
| Other Expenses | $98,026 |
| Total Fundraising Expense | $11,263 |
| Grants and Similar Amounts Paid | $5,110 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,903 | $30,639 | $1,096 | $82,638 |
| Current Officers, Directors, Trustees, and Key Employees | $18,715 | $28,662 | $3,581 | $50,958 |
| Occupancy | $27,632 | $1,486 | $594 | $29,712 |
| Fees for Services Other | $22,980 | $2,848 | $3,200 | $29,028 |
| Payroll Taxes | $6,960 | $5,988 | $507 | $13,455 |
| Fees for Services Accounting | $0 | $8,845 | $0 | $8,845 |
| Grants to Domestic Individuals | $5,110 | - | - | $5,110 |
| All Other Expenses | $1,420 | $2,181 | $335 | $3,936 |
| Insurance | $1,650 | $1,070 | $0 | $2,720 |
| Advertising | $2,269 | $0 | $252 | $2,521 |
| Depreciation Depletion | $2,298 | $121 | $0 | $2,419 |
| Other Expenses | $2,265 | $0 | $0 | $2,265 |
| Information Technology | $407 | $621 | $90 | $1,118 |
| Office Expenses | $0 | $949 | $0 | $949 |
| Total Functional Expenses | $154,955 | $83,969 | $11,263 | $250,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,080 |
| Fundraising Direct Expenses | $3,379 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Executive director, Gina Samardge is married to chief operating officer, Andrew Reinhardt. In addition to being executive director, Gina Samardge also served as secretary on the board of directors. Chief operating officer Andrew Reinhardt does not serve on the board. Both executive director Gina Samardge and chief operating officer Andrew Reinhardt are paid employees of the organization.”
Form 990, Part VI, Section A, Line 4
“Executive Director Gina Samardge and Chief Operating Officer Andrew Reinhardt rewrote the organization's bylaws under the guidance of a local lawyer and in accordance with New York State law to bring them more into alignment with Compass Arts' mission, internal structure and general approach. The new bylaws were approved and adopted by the Board of Directors on November 14, 2023.”
Form 990, Part VI, Section B, Line 11B
“The organization does not currently have a written procedure for board review of Form 990. However, each year's Form 990 is made available to board members for review during its development and at the first opportunity after filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are under the ongoing obligation to report any conflicts of interest that arise to the rest of the Board and any situations that could alter independent directors' status are monitored.”
Form 990, Part VI, Section B, Line 15
“Each year our Board reviews and approves that year's planned pay raises, which include compensation for the executive director and all other employees. This was most recently undertaken in August of 2023 and applied to all Compass Arts employees.”
Form 990, Part VI, Section C, Line 18
“Our 990 return data is available publicly through services such as Candid, Guidestar and Charity Navigator. Additionally, we readily provide documents or data to anyone upon request.”
Form 990, Part VI, Section C, Line 19
“Our governing documents are available upon request to anyone and we have regularly supplied such documents to various parties for the purpose of proving nonprofit status.”
Filing and Contact Details
Filer
- Filer Name
- Compass Arts Creativity Project Inc
- EIN
- 84-2932313
- Phone
- 9176484454
- Address
- 53 Russell Ave, Beacon, NY 12508
Signing Officer
- Name
- Andrew Reinhardt
- Title
- chief operating officer
- Phone
- 2033139932
- Signed
- 2024-02-26
Organization Details
- Principal Officer
- Gina Samardge
- Formed
- 2019
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 7
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“PROGRAM SERVICES: program instructors: $22,979.74; MANAGEMENT & GENERAL: mediation: $805.00, virtual assistants: $2,043.01; FUNDRAISING: grantwriting consultant: $3,200.00”
Raw XML AppendixShowing 400 of 625 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1750 |
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| IRS990/ActivityOrMissionDesc | 0 | Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play. |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235967 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2419 |
| IRS990/Desc | 0 | Regular Classes and Ensembles: Compass Arts classes, camps and workshops in 2023 brought several hundred sessions of art-based experiences to the surrounding community. In addition, our music and theater ensembles produced process-oriented works that were conceived of, and created by students and brought arts exposure to the community in the form of multiple performances and gallery showings that specifically focused on the process of creativity itself. Classes served all ages but mostly children and teens. Forty-one free or sliding scale priced spots in our regular programs were provided to local residents. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/ExpenseAmt | 0 | 137910 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8845 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | executive director, board member (secretary) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member (chair) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member (treasurer) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 6080 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantAmt | 0 | 5110 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5110 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5110 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 239346 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1118 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2720 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59098 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2701 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payment Gateway Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Refunds |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies Art-Drama |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2265 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82638 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13455 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2208 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8478 |
| IRS990/PrincipalOfficerNm | 0 | Gina Samardge |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes Events Space |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161754 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Activities: Compass Arts produced several free performances along with semi-weekly free activities at the local farmers' markets and local festival events that integrated artists from the local area with audience participation, craft tables and science-based arts activities. Nine sessions of our Teen Hangs program offered intructional games and arts experiences to area youth at reduced or no cost. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7748 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Arts Education Outreach: Compass Arts created and delivered one main outreach program for a local Head Start organization. Roughly 72 individual classes were provided at the Astor Place Head Start in Beacon, NY. This program included instruction and experiences based in music and visual arts for underserved children and involved Compass Arts teachers providing services offsite at the local institution.. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9297 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4249 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108679 |
| IRS990/PYOtherRevenueAmt | 0 | 610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72468 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,199
- Liabilities
- $1,155
- Net assets
- $90,044
- Revenue
- $235,967
- Expenses
- $250,187
- Net income
- -$14,220