TY 2018 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

DAVE BERG

President

2.00

TIFFANY PEREZ

Treasurer

BEVERLY SIERCKS

Vice President

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMPASSS THEATRE INC

Employer identification number

92-0161818

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $403
Other Expenses.1002	Office Expenses $422
Other Expenses.1009	Depreciation $5620
Other Expenses.1012	Insurance $4864
Other Expenses.1	MOVIE BOOKINGS $27900
Other Expenses.2	CONCESSIONS PURCHASED $14350
Other Expenses.3	SALES TAX INCL IN RECEIPTS $5652
Other Expenses.4	CONTRACT SERVICES $2870
Other Expenses.5	FREIGHT $1856
Other Expenses.6	REPAIRS $1124
Other Expenses.7	TELEPHONE $654
Other Expenses.8	DUES SUBSCRIPTIONS $135
Other Expenses.9	JANITORIAL $126
Other Expenses.10	EMPLOYEE GIFTS $51
Other Expenses.11	MAINTENANCE SUPPLIES $35
Other Expenses.12	small equipment $32
Other Expenses.14	CASH OVER/SHORT $-24
Total Liabilities.1	PAYROLL LIAB - Beginning $108 PAYROLL LIAB - Ending $615
Total Liabilities.2	PREPAID BOOKINGS - Beginning $1394 PREPAID BOOKINGS - Ending $1339

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	104,901
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	198
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	105,099

10	Grants and similar amounts paid (list in Schedule O) ............	10	500
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	36,654
13	Professional fees and other payments to independent contractors ............	13	7,534
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	66,070
17	Total expenses. Add lines 10 through 16 ..............	17	110,758

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-5,659
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	99,391
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	4
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	93,736

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO EDUCATE 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 THEY WILL BE SELF SUSTAINING AND AVOID UNEMPLOYMENT.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO ENABLE HIGH SCHOOL GRADUATES TO BE EDUCATED IN THE ACTIVITIES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT (Grants $ 110,658) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	110,658