2024-03-29T14:20:37-05:00 2023-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2023-01-01 251857959 CAMP COMPASS INC CAMP 6102955567 1221 SUMNER AVENUE ALLENTOWN PA 18102 JOHN ANNONI PRESIDENT 6102955567 2024-03-29 1 JOHN ANNONI XXX-XX-XXXX 1 LAUREN SHUGRUE CPA P01867069 2034890612 2024-03-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN ANNONI 1221 SUMNER AVE ALLENTOWN PA 18102 141552 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 0 0 0 64312 141421 0 0 3285 0 73 131 67670 141552 0 0 0 0 29711 25445 0 0 0 48645 41470 78356 66915 -10686 74637 33603 108468 925 1153 32678 107315 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 56866 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. 56866 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 20.00 X 19500 0 0 CHAD GROOVER TREASURER 10.00 X 0 0 0 19500 0 0 0 0 0 0 0 141421 141421 MISCELLANEOUS INCOME 611620 131 131 131 141552 131 0 0 X 19500 19500 3300 3300 2645 2645 4605 4605 230 230 284 284 2492 2492 5400 5400 3447 2951 496 852 852 2251 2251 YOUTH ACTIVITIES 5516 5516 VEHICLE EXPENSE 4430 3544 886 TELEPHONE 2371 2015 356 CAMP SUPPLIES 1956 1956 7636 6706 930 66915 56866 10049 0 19941 89657 6948 12949 36379 30517 6714 5862 33603 108468 925 1153 925 1153 X 26724 97002 5954 10313 32678 107315 33603 108468 74637 0 X 1 X 0 0 0 X 62586 72192 56597 64312 141421 397108 62586 72192 56597 64312 141421 397108 0 0 0 397108 56 19 3 78 56 19 3 78 73 131 204 62642 72211 56600 64385 141552 397390 0.99930 0.99790 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36379 30517 5862 5862 141552 0 141552 0 141552 66915 0 66915 0 66915 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 TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. HUNTING EXPENSES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. VOLUNTEER AWARDS: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927. STIPENDS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. REPAIRS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252.