2023-03-23T15:08:29-05:00 2022-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2022-01-01 251857959 CAMP COMPASS INC CAMP 6102955567 1221 SUMNER AVENUE ALLENTOWN PA 18102 JOHN ANNONI PRESIDENT 6102955567 2023-03-23 1 JOHN ANNONI XXX-XX-XXXX 0 LAUREN SHUGRUE CPA P01867069 2034890612 2023-03-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN ANNONI 1221 SUMNER AVE ALLENTOWN PA 18102 67670 0 X CAMPCOMPASS.COM X 2000 PA CAMP COMPASS IS A UNIFIED EFFORT TO INTRODUCE URBAN, MIDDLE, AND HIGH SCHOOL STUDENTS TO VARIOUS OUTDOOR ACTIVITIES. DURING THESE SESSIONS, STUDENTS WILL BE INTRODUCED AND NETWORKED TO COMMUNITY BUSINESSES AND WORKING ROLE MODELS. THE CONSEQUENCE WILL BE AN EDUCATED AND INFLUENCED POPULATION UNDERSTANDING CONSERVATION, SPORTSMEN'S PHILOSOPHIES AND THEIR ACTIVITIES. CAMP COMPASS IS A NONPROFIT PROGRAM DEVELOPED FOR URBAN, DISADVANTAGED YOUTH. A STAFF OF VOLUNTEER MENTORS ARE MAKING A DIFFERENCE IN THE INNER CITY BY PROVIDING HUNTING, FISHING, ARCHERY, TUTORING SOCIAL GUIDANCE, AND OTHER OUTDOOR YOUTH ACTIVITIES. THE CHILDREN INVOLVED ARE HELPED WITH LIFE THROUGH A STRUCTURED PROGRAM FOSTERING SELF-ESTEEM, PROVIDING ROLE MODELS AND INFLUENCING POSITIVE CHOICES. 5 5 2 30 0 0 56597 64312 0 0 3 3285 0 73 56600 67670 0 0 0 0 30084 29711 0 0 1512 36677 48645 66761 78356 -10161 -10686 44303 33603 939 925 43364 32678 X CAMP COMPASS IS A UNIFIED EFFORT TO INTRODUCE URBAN, MIDDLE, AND HIGH SCHOOL STUDENTS TO VARIOUS OUTDOOR ACTIVITIES. DURING THESE SESSIONS, STUDENTS WILL BE INTRODUCED AND NETWORKED TO COMMUNITY BUSINESSES AND WORKING ROLE MODELS. THE CONSEQUENCE WILL BE AN EDUCATED AND INFLUENCED POPULATION UNDERSTANDING CONSERVATION, SPORTSMEN'S PHILOSOPHIES AND THEIR ACTIVITIES. CAMP COMPASS IS A NONPROFIT PROGRAM DEVELOPED FOR URBAN, DISADVANTAGED YOUTH. A STAFF OF VOLUNTEER MENTORS ARE MAKING A DIFFERENCE IN THE INNER CITY BY PROVIDING HUNTING, FISHING, ARCHERY, TUTORING SOCIAL GUIDANCE, AND OTHER OUTDOOR YOUTH ACTIVITIES. THE CHILDREN INVOLVED ARE HELPED WITH LIFE THROUGH A STRUCTURED PROGRAM FOSTERING SELF-ESTEEM, PROVIDING ROLE MODELS AND INFLUENCING POSITIVE CHOICES. 0 0 67537 CAMP COMPASS IS A UNIFIED EFFORT TO INTRODUCE URBAN, MIDDLE, AND HIGH SCHOOL STUDENTS TO VARIOUS OUTDOOR ACTIVITIES. DURING THESE SESSIONS, STUDENTS WILL BE INTRODUCED AND NETWORKED TO COMMUNITY BUSINESSES AND WORKING ROLE MODELS. THE CONSEQUENCE WILL BE AN EDUCATED AND INFLUENCED POPULATION UNDERSTANDING CONSERVATION, SPORTSMEN'S PHILOSOPHIES AND THEIR ACTIVITIES. CAMP COMPASS IS A NONPROFIT PROGRAM DEVELOPED FOR URBAN, DISADVANTAGED YOUTH. A STAFF OF VOLUNTEER MENTORS ARE MAKING A DIFFERENCE IN THE INNER CITY BY PROVIDING HUNTING, FISHING, ARCHERY, TUTORING SOCIAL GUIDANCE, AND OTHER OUTDOOR YOUTH ACTIVITIES. THE CHILDREN INVOLVED ARE HELPED WITH LIFE THROUGH A STRUCTURED PROGRAM FOSTERING SELF-ESTEEM, PROVIDING ROLE MODELS AND INFLUENCING POSITIVE CHOICES. 67537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JOHN ANNONI 6102955567 1221 SUMNER AVE ALLENTOWN PA 18102 DAISY PEARSON DIRECTOR 3.00 X 0 0 0 RUSSEL REIGEL DIRECTOR 3.00 X 0 0 0 JOEL MALETSKY DIRECTOR 3.00 X 0 0 0 JOHN ANNONI PRESIDENT 30.00 X 24000 0 0 CHAD GROOVER TREASURER 12.00 X 0 0 0 24000 0 0 0 0 0 0 0 64312 64312 3285 0 3285 3285 3285 MISCELLANEOUS INCOME 611620 73 73 73 67670 3358 0 0 X 24000 24000 3600 3600 2111 2111 3340 3340 675 675 3538 3538 5400 5400 4685 4227 458 852 852 2849 2849 PROGRAM EXPENSES 7456 7456 VEHICLE EXPENSE 3866 3093 773 YOUTH ACTIVITIES 2797 2797 STIPENDS 2250 2250 10937 8227 1198 1512 78356 67537 9307 1512 21870 19941 10947 6948 2566 36379 29665 8920 6714 44303 33603 939 925 939 925 X 43364 26724 5954 43364 32678 44303 33603 -10686 0 X 1 X 0 0 0 X 60897 62586 72192 56597 64312 316584 60897 62586 72192 56597 64312 316584 0 0 0 316584 42 56 19 3 120 42 56 19 3 120 468 73 541 61407 62642 72211 56600 64385 317245 0.99790 0.99810 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36379 29665 6714 6714 67670 0 67670 0 67670 78356 0 78356 0 78356 FORM 990, PART VI, SECTION A, LINE 2 THE PROGRAM DIRECTOR AND THE ORGANIZATION'S BOOKKEEPER ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B IMMEDIATELY FOLLOWING THE ACCOUNTING FIRM'S PREPARATION OF FORM 990, AN ELECTRONIC COPY IS CIRCULATED AMONG THE BOARD FOR REVIEW AND ANY QUESTIONS OR CHANGES ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND MANAGEMENT REVIEW CURRENT CLIENTS AND VENDORS FOR CONFLICTS. AN INDEPENDENCE REPRESENTATION STATEMENT DOCUMENTING NO CONFLICTS OF INTEREST IS SIGNED AND MAINTAINED IN THE COMPANY FILES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE PROGRAM DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD WITH THE USE OF COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS. BASED ON THIS INFORMATION AS WELL AS PROGRAM ACCOMPLISHMENTS, THE BOARD DETERMINES FUTURE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS TO INTEREST PARTIES UPON REQUEST. TAX RETURNS ARE AVAILABLE ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE BOARD ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 24E HUNTING EXPENSES: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. TELEPHONE: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,512. TOTAL EXPENSES 1,512. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. VOLUNTEER AWARDS: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. REPAIRS: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149.