Nonprofit · EIN 84-2932313
COMPASS ARTS CREATIVITY PROJECT INC
Tax-exempt · BEACON, NY 12508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $245,633 | $251,410 | -$5,777 | $94,290 | $13,361 | $80,929 |
| December 31, 2024 | 990 | $244,567 | $247,905 | -$3,338 | $100,265 | $13,559 | $86,706 |
| December 31, 2023 | 990 | $235,967 | $250,187 | -$14,220 | $91,199 | $1,155 | $90,044 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,752
- of which government grants
- $16,385
- Program service revenue
- $117,431
- Investment income
- $2,853
- Net income from fundraising events
- $1,597
- Other revenue
- $1,597
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,796
- Other salaries and wages
- $70,373
- Salaries, compensation and benefits (total)
- $141,982
- Professional fundraising fees
- $0
- Occupancy
- $19,149
- Depreciation
- $2,219
- Program services (functional)
- $158,023
- Management and general (functional)
- $82,550
- Fundraising (functional)
- $10,837
Balance sheet and other
- Total assets, start of year
- $100,265
- Total assets, end of year
- $94,290
- Total liabilities, end of year
- $13,361
- Net assets, end of year
- $80,929
- Land, buildings and equipment
- $4,826
- Net assets without donor restrictions
- $69,950
- Net assets with donor restrictions
- $10,979
- Gross receipts
- $247,436
- Employees
- 6
- Volunteers
- 2
- Year formed
- 2019
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gina Samardge | executive director, secretary Officer, Key employee, Highest-paid employee | 40 | $59,797 |
| Krista Cone | board chair Trustee or director, Officer | 0.5 | $0 |
| Vicki Vergolina | treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gina Samardge | executive director, secretary Trustee or director, Officer, Highest-paid employee | 40 | $56,109 |
| Krista Cone | board chair Trustee or director, Officer | 0.5 | $0 |
| Vicki Vergolina | treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gina Samardge | executive director, board member (secretary) Trustee or director, Officer, Highest-paid employee | 40 | $50,958 |
| Ray Simons | board member (chair) Trustee or director, Officer | 0.5 | $0 |
| Krista Cone | board member (treasurer) Trustee or director, Officer | 0.5 | $0 |
| Verlaine Brunot | board member Trustee or director | 0.5 | $0 |
| Sarah Maida | board member Trustee or director | 0.5 | $0 |
| Vicki Vergolina | board member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 53 RUSSELL AVE, BEACON, NY 12508-3819
- In care of
- % GINA SAMARDGE
- Principal officer (990 for 2025)
- Gina Samardge, 53 Russell Ave, Beacon, NY 12508
- Signed the 990
- Andrew Reinhardt, chief operating officer
- Phone
- (917) 648-4454
- Website
- www.compassarts.org
Mission
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.
Program accomplishments
- Regular Classes and Ensembles: Compass Arts classes, camps and workshops in 2025 brought a few hundred sessions of art-based experiences to the surrounding community, serving roughly 651 people. In addition, our 85 member adult choir ensemble produced community events that brought a conglomeration of arts experiences to the community in the form of multiple performances with community outreach tables from various area organizations. Classes served all ages. Approximately forty-eight free or sliding scale priced spots in our regular programs were provided to local residents.Expenses $132,668 · revenue $117,431
- Arts Education Outreach: Compass Arts created and delivered multiple theatre, music and art after school programs, which were free to attendees and served roughly 96 students at local schools, all funded by grants provided by related government entities. Compass Arts also maintained an outreach program for a local Head Start organization. Roughly 84 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.Expenses $23,923
- ACommunity 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.Expenses $1,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2932313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $94,290
- Income (IRS master file)
- $247,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $245,633 | $251,410 | $94,290 | IRS |
| 990 | December 2024 | $244,567 | $247,905 | $100,265 | XML |
| 990 | December 2023 | $235,967 | $250,187 | $91,199 | XML |
| 990 | December 2022 | $304,219 | $231,751 | $119,645 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2932313).
Questions about COMPASS ARTS CREATIVITY PROJECT INC
- What is the EIN of COMPASS ARTS CREATIVITY PROJECT INC?
- The employer identification number (EIN) of COMPASS ARTS CREATIVITY PROJECT INC is 84-2932313.
- Is COMPASS ARTS CREATIVITY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COMPASS ARTS CREATIVITY PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS ARTS CREATIVITY PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS ARTS CREATIVITY PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS ARTS CREATIVITY PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMPASS ARTS CREATIVITY PROJECT INC?
- The 990 for the year ended December 31, 2025 names Gina Samardge.
- Who are the officers and directors of COMPASS ARTS CREATIVITY PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $59,797 (Gina Samardge, executive director, secretary).
- How much revenue does COMPASS ARTS CREATIVITY PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $245,633, expenses of $251,410 and total assets of $94,290 at year end.
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All nonprofits in BEACON · New York · Arts, culture and humanities