Nonprofit · EIN 92-0161818
COMPASS THEATER INC
Tax-exempt · PETERSBURG, AK 99833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $68,349 | $84,717 | -$16,368 | $14,362 | $11,161 | $3,201 |
| December 31, 2023 | 990-EZ | $72,079 | $83,325 | -$11,246 | $22,915 | $3,346 | $19,569 |
| December 31, 2022 | 990-EZ | $70,195 | $84,126 | -$13,931 | $34,066 | $3,251 | $30,815 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $68,222
- Investment income
- $127
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,843
- Professional fees and payments to contractors
- $5,220
- Printing, publications and postage
- $68
- Other expenses
- $45,586
- Program services (functional)
- $50,281
Balance sheet and other
- Total assets, start of year
- $22,915
- Total assets, end of year
- $14,362
- Total liabilities, end of year
- $11,161
- Net assets, end of year
- $3,201
- Cash, savings and investments
- $6,104
- Land and buildings
- $3,410
- Gross receipts
- $68,349
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY SIERKS | PRESIDENT | 2 | $0 |
| HEATHER CANIK | VICE PRESIDENT | 2 | $0 |
| TIFFANY PEREZ | TREASURER | 0 | $0 |
| DAVID BERG | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY SIERKS | PRESIDENT | 2 | $0 |
| DEREK O'SOUP | VICE PRESIDENT | 2 | $0 |
| TIFFANY PEREZ | TREASURER | 0 | $0 |
| HEATHER CANIK | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY SIERKS | PRESIDENT | 2 | $0 |
| DEREK O'SOUP | VICE PRESIDENT | 2 | $0 |
| TIFFANY PEREZ | TREASURER | 0 | $0 |
| HEATHER CANIK | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 421, PETERSBURG, AK 99833-0421
- In care of
- % FRED W TRIEM SECY
- Signed the 990-EZ
- TIFFANY BUDINGER, TREASURER
- Phone
- (907) 772-3664
- Return prepared by
- Angela Davis Accounting LLC
Mission
TO EDUCATION THROUGH ON THE JOB EXPERIENCE, HIGH SCHOOL STUDENTS, IN THE WAYS OF BUSINESS IN ORDER TO MAKE THEM MORE EMPLOYABLE BY BUSINESSES WHEN THEY GRADUATE; FURTHER
Program accomplishments
- TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENTExpenses $50,281
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0161818
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $14,362
- Income (IRS master file)
- $68,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $72,079 | $83,325 | $22,915 | IRS |
| 990-EZ | December 2022 | $70,195 | $84,126 | $34,066 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMPASS THEATER INC
- What is the EIN of COMPASS THEATER INC?
- The employer identification number (EIN) of COMPASS THEATER INC is 92-0161818.
- Is COMPASS THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2010.
- Are donations to COMPASS THEATER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMPASS THEATER 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 THEATER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COMPASS THEATER INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMPASS THEATER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $68,349, expenses of $84,717 and total assets of $14,362 at year end.
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All nonprofits in PETERSBURG · Alaska · Community improvement and capacity building