Totals
- Total revenue
- $136,979
- Total expenses
- $130,535
- Contributions and grants received
- $0
- Grants paid
- $350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $136,979
- Total assets, end of year
- $47,690
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,690
- Program services expenses (Part IX)
- $123,832
- Management and general expenses
- $1,339
- Fundraising expenses
- $5,364
- Program service expenses (Part III)
- $123,832
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
8a · Fundraising events: gross income
$136,979
-
8c · Net income from fundraising events
total $136,979 · unrelated business $136,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350 · program services $350
-
7 · Other salaries and wages
total $37,477 · program services $37,477
-
10 · Payroll taxes
total $5,928 · program services $5,928
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $6,159 · management and general $1,202 · fundraising $4,957
-
11g · Fees: other
total $4,552 · program services $4,552
-
12 · Advertising and promotion
total $1,217 · program services $1,217
-
13 · Office expenses
total $4,904 · program services $4,904
-
14 · Information technology
total $1,054 · program services $927 · management and general $127
-
15 · Royalties
total $39,569 · program services $39,569
-
16 · Occupancy
total $60 · program services $60
-
19 · Conferences, conventions and meetings
total $590 · program services $590
-
23 · Insurance
total $2,834 · program services $2,834
-
24a · Other expenses: postage
total $407 · fundraising $407
-
24b · Other expenses: Musical Instruments and Equi
total $13,715 · program services $13,715
-
24c · Other expenses: Contracted services
total $11,709 · program services $11,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,246 · end of year $47,690
-
27 · Net assets without donor restrictions
beginning of year $41,246 · end of year $47,690
Mission and programs · 2023
Mission
To provide aspiring musicians, singers and songwriters with access to programs that improve proficiency and success in their areas(s) of interest and expertise.
-
Compass Music Camp began in 2012. The program has had a total of 260 participants from 2012-2019 and 2022-2023. The camp is one week long and there have been 10 camp sessions. There were no activities held in 2020 and 2021. Camp session 11 will take place July 15, 2024.Music Camp is a seven day program focused on giving mid-Missouri youth the opportunity to learn, create, and perform. Camp participants will have instrument lessons; theory, history and songwriting classes; sound, recording, art, and social media workshops; screen printing, and band rehearsal. This program is designed for campers to experience the joy of writing and playing music led by musicians in our community. Musical equipment has been donated for temporary use each year. The equipment is used for band rehearsals, instrument lessons, workshops and classes. (drum sets, sound systems, microphones, recording studio equipment.DAddario Foundation has made in-kind donations 2012-2016.
Expenses $76,295 · Revenue $84,395
-
Intergenerational Rock Band Choir began in 2022. The program has had a total of 117 participants from 2022-2023. The choir rehearses once each week for 8 weeks and there have been three sessions. The Compass Intergenerational Rock Band Choir is comprised of community members from ages 8-80! All participants will be singing as a choir backed by an instrumental band and will perform 12 songs that span from the 50s to now. No music training experience is needed to enjoy this fun and exciting musical program!
Expenses $34,332 · Revenue $37,978
-
Jam Night began in 2022. The program has had a total of 45 participants from 2022-2023. The program is two days and there have been 3 sessions. Jam Night is an overnight event for musical youth, ages 9-14. During this time, students will participate in music games, a songwriting class, karaoke, watch a music themed movie and split into small ensembles with a goal to write a song (or twoor more), that will be performed in the morning. Musical equipment has been donated for temporary use each session. The equipment is used for band rehearsals. (sound systems, microphones).
Expenses $13,205 · Revenue $14,607
As filed on the 2023 return.
Listed in Part VII
-
Phylshawn Johnson
Chair
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410999349300006
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