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Nonprofit · EIN 83-0979558

COMPASS CBS FOUNDATION

Tax-exempt · SCOTTSDALE, AZ 85255

Financials

$243K$216K2023$357K$291K2024$340K$297K2025
Revenue Expenses · by fiscal year end
Financials of COMPASS CBS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$339,603$297,008$42,595$192,014$0$192,014
December 31, 2024990$357,220$290,546$66,674$149,418$0$149,418
December 31, 2023990$242,669$215,841$26,828$54,273$0$54,273
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$339,603
of which government grants
$4,500
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$34,624
Other salaries and wages
$112,196
Salaries, compensation and benefits (total)
$112,886
Professional fundraising fees
$0
Legal fees
$5,500
Accounting fees
$1,800
Travel
$1,813
Program services (functional)
$297,008

Balance sheet and other

Total assets, start of year
$149,418
Total assets, end of year
$192,014
Total liabilities, end of year
$0
Net assets, end of year
$192,014
Gross receipts
$339,603
Employees
0

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.

NameTitleHours / weekCompensation
TANYA OSPITALEPRESIDENT
Trustee or director
40$0
PAUL TALIERCIOTREASURER
Trustee or director
10$0
JENNIFER OLIVOSECRETARY
Trustee or director
5$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
TANYA OSPITALEPRESIDENT
Trustee or director
40$0
PAUL TALIERCIOTREASURER
Trustee or director
10$0
JENNIFER OLIVOSECRETARY
Trustee or director
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TANYA OSPITALEPRESIDENT
Trustee or director
30$0
PAUL TALIERCIOTREASURER
Trustee or director
15$0
EDGAR OLIVOSECRETARY
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 22767, SCOTTSDALE, AZ 85255-0000
In care of
% PAUL TALIERCIO
Mailing address (990-N for 2019)
PO Box 27767, Scottsdale AZ 85255
Principal officer (990 for 2025)
TANYA OSPITALE, 14044 S 39TH ST, PHOENIX, AZ 85044
Principal officer (990-N for 2019)
Paul Taliercio, 9040 E La Paloma Ct, Scottsdale AZ 85255
Signed the 990
TANYA OSPITALE, PRESIDENT
Phone
(602) 759-0553
Return prepared by
GENERAL INCOME TAX & ACC LLC

Mission

The compass CBS Foundation serves the minority enterpreneurial community in Arizona, whit focus on black and Latinx small business owners. The Fundation provides business readiness programs and trainin

990 for the year ended December 31, 2025

Program accomplishments

  • SCH O
    Expenses $296,318

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0979558
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$192,014
Income (IRS master file)
$339,603

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$339,603$297,008$192,014IRS
990December 2024$357,220$290,546$149,418XML
990December 2023$242,669$215,841$54,273XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Paul Taliercio
December 31, 2019≤ $50,000 receipts––e-Postcard

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 83-0979558).

Questions about COMPASS CBS FOUNDATION

What is the EIN of COMPASS CBS FOUNDATION?
The employer identification number (EIN) of COMPASS CBS FOUNDATION is 83-0979558.
Is COMPASS CBS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to COMPASS CBS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPASS CBS FOUNDATION 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 CBS FOUNDATION 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 CBS FOUNDATION 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 CBS FOUNDATION?
The 990 for the year ended December 31, 2025 names TANYA OSPITALE.
Who are the officers and directors of COMPASS CBS FOUNDATION?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does COMPASS CBS FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $339,603, expenses of $297,008 and total assets of $192,014 at year end.

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