﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-06T10:33:36-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>274032675</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JBS &amp; COMPANY LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>101 LOG CANOE CIR STE D</AddressLine1Txt>
        <CityNm>STEVENSVILLE</CityNm>
        <StateAbbreviationCd>MD</StateAbbreviationCd>
        <ZIPCd>21666</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>900649573</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COMPASS ROSE THEATER INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COMP</BusinessNameControlTxt>
      <PhoneNum>4109805857</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 4152</AddressLine1Txt>
        <CityNm>ANNAPOLIS</CityNm>
        <StateAbbreviationCd>MD</StateAbbreviationCd>
        <ZIPCd>21403</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BARBARA WEBBER</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>4109805857</PhoneNum>
      <SignatureDt>2024-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>J BRIAN STITCHER CPA</PreparerPersonNm>
      <PTIN>P00082903</PTIN>
      <PhoneNum>4109566902</PhoneNum>
      <PreparationDt>2024-11-05</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>BARBARA WEBBER</PrincipalOfficerNm>
      <GrossReceiptsAmt>245776</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.COMPASSROSETHEATER.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2011</FormationYr>
      <LegalDomicileStateCd>MD</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE COMPASS ROSE THEATER IS A PROFESSIONAL THEATER ROOTED IN THE BELIEF THAT THE EDUCATION IN THE THEATER EXCELLENCE IN PERFORMANCE. WE SEEK TO INSPIRE PASSION FOR LIVE THEATER THROUGH EDUCATION IN THE DRAMATIC ARTS FOR ALL AGES. WE BELIEVE THAT THE EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC STANDARDS WHICH REFLECT OUR CORE VALUES AND COMMITMENT TO ARTISTIC EXCELLENCE. AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARD MOVING, EVOCATIVE, AND RICHLY ENTERTAINING THEATER.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <TotalVolunteersCnt>25</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>53570</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>106059</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>57403</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>138218</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>122</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>37</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>1499</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>111132</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>245776</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>26391</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>107807</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>1023</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>108922</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>128632</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>135313</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>236439</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-24181</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>9337</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>39312</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>47649</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1000</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>38312</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>47649</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC EXCELLENCE AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARDS MOVING, EVOCATIVE AND RICHLY ENTERTAINING THEATER.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>217798</ExpenseAmt>
      <RevenueAmt>138218</RevenueAmt>
      <Desc>THE COMPASS ROSE THEATER IS A PROFESSIONAL TEACHING THEATER COMPANY. ARTISTIC DIRECTOR, LUCINDA MERRY-BROWNE FOUNDED THE COMPASS ROSE THEATER TO OFFER PROGRAMS, PRODUCTIONS, AND CLASSES IN THE GREATER BALTIMORE/WASHINGTON AREA. OUR CLASSES AND WORKSHOPS ARE CURRENTLY OFFERED ONSITE AT OUR THEATER IN ANNAPOLIS, MARYLAND AND AT MARYLAND HALL FOR THE CREATIVE ARTS, CHESAPEAKE ARTS CENTER, AND ANNE ARUNDEL COUNTY PERFORMING ARTS MAGNET PROGRAMS, ST. MARTIN'S DAY SCHOOL IN SEVERNA PARK, THE KEY SCHOOL, ANNAPOLIS RECREATION DEPARTMENT, AND OTHER VENUES. THE COMPASS ROSE THEATER PRODUCES A FULL SEASON OF PLAYS AT OUR THEATER. PERFORMANCES ARE FULLY PROFESSIONAL AND INCLUDE MEMBERS OF ACTOR'S EQUITY ASSOCIATION, THE UNION OF PROFESSIONAL ACTORS, AND STAGE MANAGERS IN THE UNITED STATES. AS WELL AS NON-EQUITY ACTORS. IN KEEPING WITH OUR MISSION, PERFORMANCES ALSO INCLUDE STUDENTS OF ACTING WHO HAVE STUDIED WITH THE COMPASS ROSE FACULTY AND OTHER EDUCATIONAL COMPANIES. STUDENTS AUDITION WITH THE PROFRESSIONAL ACTORS AND ARE SELECTED BY THE PROFESSIONAL CASTING PROCESS. ALL OF COMPASS ROSE THEATER FACULTY ARE TEACHING ARTISTS WITH A MINIMUM OF A BACHELOR'S DEGREE IN THEATER FROM AN ACCREDITED INSTITUTION. SOME HAVE MASTERS DEGREES IN THEATER AS WELL. ALL OF OUR FACULTY HAVE TEACHING EXPERIENCE WITH A RANGE OF STUDENT POPULATIONS AND A DEPTH OF KNOWLEDGE OF HOW TO CHALLENGE AND STIMULATE THE CREATIVE PROCESS WITHIN STUDENTS INDIVIDUALLY AND AS AN ACTING ENSEMBLE. OUR APPROACH TO THEATER EDUCATION IS PROCESSED BASED, MEANING THAT ANY PERFORMANCE IS A RESULT OF HARD WORK AND IN DEPTH STUDY OF TECHNIQUE, NOT THE GOAL. WE DO NOT SEEK TO PRESENT A POLISHED PRODUCT UNTIL THE BASICS OF THEATER KNOWLEDGE HAVE BEEN LEARNED. THE RESULT OF THIS BUILDING WORK IS THAT WHEN PERFORMANCES HAPPEN, THEY ARE THE CONSEQUENCE OF THE PRICE AND REWARDING WORK OF BECOMING AN ACTOR. AND THEY ARE EXCELLENT, SURPRISING THE AUDIENCE WITH THE QUALITY WHICH CAN BE ACHIEVED BY THE STUDENT ACTORS.</Desc>
      <TotalProgramServiceExpensesAmt>217798</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>28</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>3</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>BARBARA WEBBER</PersonNm>
        <PhoneNum>4109805857</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 4152</AddressLine1Txt>
          <CityNm>ANNAPOLIS</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21403</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA WEBBER</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>62500</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>62500</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>75856</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>30203</AllOtherContributionsAmt>
      <TotalContributionsAmt>106059</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SHOW REVENUE</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>95628</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95628</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION CAMP REVENUE</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>42590</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>42590</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>138218</TotalProgramServiceRevenueAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>1499</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1499</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1499</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>245776</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>139717</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>62500</TotalAmt>
        <ProgramServicesAmt>62500</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>32540</TotalAmt>
        <ProgramServicesAmt>32540</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12767</TotalAmt>
        <ProgramServicesAmt>12767</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9437</TotalAmt>
        <ManagementAndGeneralAmt>9437</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>57860</TotalAmt>
        <ProgramServicesAmt>53101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3736</ManagementAndGeneralAmt>
        <FundraisingAmt>1023</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5690</TotalAmt>
        <ProgramServicesAmt>4525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1165</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2107</TotalAmt>
        <ProgramServicesAmt>669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1438</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6210</TotalAmt>
        <ProgramServicesAmt>6210</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>9936</TotalAmt>
        <ProgramServicesAmt>9936</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>879</TotalAmt>
        <ManagementAndGeneralAmt>879</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5913</TotalAmt>
        <ProgramServicesAmt>5913</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION COSTS</Desc>
        <TotalAmt>26638</TotalAmt>
        <ProgramServicesAmt>26638</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYMENT PROCESSING</Desc>
        <TotalAmt>1898</TotalAmt>
        <ProgramServicesAmt>1898</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS MEALS</Desc>
        <TotalAmt>593</TotalAmt>
        <ManagementAndGeneralAmt>593</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>484</TotalAmt>
        <ProgramServicesAmt>484</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>987</TotalAmt>
        <ProgramServicesAmt>617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>370</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>236439</TotalAmt>
        <ProgramServicesAmt>217798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17618</ManagementAndGeneralAmt>
        <FundraisingAmt>1023</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>15814</BOYAmt>
        <EOYAmt>25030</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>35490</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14871</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>21498</BOYAmt>
        <EOYAmt>20619</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>39312</BOYAmt>
        <EOYAmt>47649</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1000</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>38312</BOYAmt>
        <EOYAmt>47649</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>38312</BOYAmt>
        <EOYAmt>47649</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>39312</BOYAmt>
        <EOYAmt>47649</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9337</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>60424</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76975</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23743</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53570</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106059</CurrentTaxYearAmt>
        <TotalAmt>320771</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>10321</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1750</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>139717</CurrentTaxYearAmt>
        <TotalAmt>209728</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>70745</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78725</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111132</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245776</CurrentTaxYearAmt>
        <TotalAmt>530499</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>530499</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>34</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>34</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>70750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24133</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245776</CurrentTaxYearAmt>
        <TotalAmt>530533</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29903</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9284</DepreciationAmt>
        <BookValueAmt>20619</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2000</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3587</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3587</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>20619</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC EXCELLENCE AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARDS MOVING, EVOCATIVE AND RICHLY ENTERTAINING THEATER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPASS ROSE THEATER IS A PROFESSIONAL TEACHING THEATER COMPANY. ARTISTIC DIRECTOR, LUCINDA MERRY-BROWNE FOUNDED THE COMPASS ROSE THEATER TO OFFER PROGRAMS, PRODUCTIONS, AND CLASSES IN THE GREATER BALTIMORE/WASHINGTON AREA. OUR CLASSES AND WORKSHOPS ARE CURRENTLY OFFERED ONSITE AT OUR THEATER IN ANNAPOLIS, MARYLAND AND AT MARYLAND HALL FOR THE CREATIVE ARTS, CHESAPEAKE ARTS CENTER, AND ANNE ARUNDEL COUNTY PERFORMING ARTS MAGNET PROGRAMS, ST. MARTIN'S DAY SCHOOL IN SEVERNA PARK, THE KEY SCHOOL, ANNAPOLIS RECREATION DEPARTMENT, AND OTHER VENUES. THE COMPASS ROSE THEATER PRODUCES A FULL SEASON OF PLAYS AT OUR THEATER. PERFORMANCES ARE FULLY PROFESSIONAL AND INCLUDE MEMBERS OF ACTOR'S EQUITY ASSOCIATION, THE UNION OF PROFESSIONAL ACTORS, AND STAGE MANAGERS IN THE UNITED STATES. AS WELL AS NON-EQUITY ACTORS. IN KEEPING WITH OUR MISSION, PERFORMANCES ALSO INCLUDE STUDENTS OF ACTING WHO HAVE STUDIED WITH THE COMPASS ROSE FACULTY AND OTHER EDUCATIONAL COMPANIES. STUDENTS AUDITION WITH THE PROFRESSIONAL ACTORS AND ARE SELECTED BY THE PROFESSIONAL CASTING PROCESS. ALL OF COMPASS ROSE THEATER FACULTY ARE TEACHING ARTISTS WITH A MINIMUM OF A BACHELOR'S DEGREE IN THEATER FROM AN ACCREDITED INSTITUTION. SOME HAVE MASTERS DEGREES IN THEATER AS WELL. ALL OF OUR FACULTY HAVE TEACHING EXPERIENCE WITH A RANGE OF STUDENT POPULATIONS AND A DEPTH OF KNOWLEDGE OF HOW TO CHALLENGE AND STIMULATE THE CREATIVE PROCESS WITHIN STUDENTS INDIVIDUALLY AND AS AN ACTING ENSEMBLE. OUR APPROACH TO THEATER EDUCATION IS PROCESSED BASED, MEANING THAT ANY PERFORMANCE IS A RESULT OF HARD WORK AND IN DEPTH STUDY OF TECHNIQUE, NOT THE GOAL. WE DO NOT SEEK TO PRESENT A POLISHED PRODUCT UNTIL THE BASICS OF THEATER KNOWLEDGE HAVE BEEN LEARNED. THE RESULT OF THIS BUILDING WORK IS THAT WHEN PERFORMANCES HAPPEN, THEY ARE THE CONSEQUENCE OF THE PRICE AND REWARDING WORK OF BECOMING AN ACTOR. AND THEY ARE EXCELLENT, SURPRISING THE AUDIENCE WITH THE QUALITY WHICH CAN BE ACHIEVED BY THE STUDENT ACTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR COLLABORATES WITH BOOKKEEPER/ACCOUNTANTS AND THE TREASURER. THEN FORM 990 IS SHARED WITH THE BOARD AND CPA SUBMITS UPON APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS CREATE JOB DESCRIPTIONS BASED ON MARKET RESEARCH AND VOTE TO APPROVE COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED MANAGER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING FEES 0 3,736 0 OTHER PROFESSIONAL FEES 0 0 1,023 SUBCONTRACTORS 53,101 0 0 TOTAL 53,101 3,736 1,023</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>