Compass Arts Creativity Project Inc
- Assets
- $119.6k
- Revenue
- $304.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Beacon, NY
- Founding
- Data as of
- 12/2022
- EIN
- 84-2932313
Organization Overview
Compass Arts Creativity Project Inc is located in Beacon, NY. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Compass Arts Creativity Project Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Arts Creativity Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGULAR CLASSES AND ENSEMBLES: COMPASS ARTS CLASSES, CAMPS AND WORKSHOPS IN 2022 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 OPEN GALLERY SHOWINGS THAT SPECIFICALLY FOCUSED ON THE PROCESS OF CREATIVITY ITSELF. CLASSES SERVED ALL AGES BUT MOSTLY CHILDREN AND TEENS. TWENTY FOUR FREE OR SLIDING SCALE PRICED SPOTS IN OUR REGULAR PROGRAMS WERE PROVIDED TO LOCAL RESIDENTS.
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.
ARTS EDUCATION OUTREACH: COMPASS ARTS CREATED AND DELIVERED OUTREACH PROGRAMS FOR LOCAL AREA ORGANIZATIONS SUCH AS HEAD START, THE BEACON SENIOR FRIENDSHIP CENTER AND THE BEACON CITY SCHOOLS. ROUGHLY 28 INDIVIDUAL CLASSES WERE PROVIDED AT THE ASTOR PLACE HEAD START, A PROGRAM OF 12 DANCE CLASSES WERE PROVIDED AT THE SENIOR CENTER AND A FILM MAKING PROGRAM WAS PROVIDED FOR THE BEACON CITY SCHOOLS. PROGRAMS INCLUDED INSTRUCTION AND EXPERIENCES BASED IN VISUAL ARTS, MUSIC, DANCE AND FILM MAKING FOR CHILDREN, TEENS AND SENIORS AND GENERALLY INVOLVED COMPASS ARTS TEACHERS PROVIDING SERVICES OFFSITE AT LOCAL INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Samardge Executive Director, Board Member (secretary) | OfficerTrustee | 40 | $45,550 |
Ray Simons Board Member (chair) | OfficerTrustee | 0.5 | $0 |
Krista Cone Board Member (treasurer) | OfficerTrustee | 0.5 | $0 |
Verlaine Brunot Board Member | Trustee | 0.5 | $0 |
Sarah Maida Board Member | Trustee | 0.5 | $0 |
Vicki Vergolina Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,761 |
| Noncash contributions included in lines 1a–1f | $4,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,736 |
| Total Program Service Revenue | $160,859 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,249 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,550 |
| Compensation of current officers, directors, key employees. | $16,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,697 |
| Advertising and promotion | $887 |
| Office expenses | $487 |
| Information technology | $877 |
| Royalties | $0 |
| Occupancy | $23,882 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $982 |
| Insurance | $2,565 |
| All other expenses | $8,477 |
| Total functional expenses | $231,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,723 |
| Savings and temporary cash investments | $89,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,274 |
| Total assets | $119,645 |
| Accounts payable and accrued expenses | $15,381 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,381 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $72,468 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,208 |
| Retained earnings, endowment, accumulated income, or other funds | $29,588 |
| Total liabilities and net assets/fund balances | $119,645 |