2024-05-14T15:10:05-04:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 201518941 CAMPUS PHILLY CAMP 1500 CHESTNUT STREET STE 2-PMB2387 PHILADELPHIA PA 19102 DR JENNIFER KEBEA EXEC DIRECTOR 2159881707 2024-05-13 true DR JENNIFER KEBEA 999009999 false EDWARD A SUAREZ CPA P00018408 8569855688 2024-05-14 2022 2023-04-26 12:10:37Z DR JENNIFER KEBEA 1500 CHESTNUT STREET STE 2-PMB2387 PHILADELPHIA PA 19102 811517 false X WWW.CAMPUSPHILLY.ORG X 2004 PA CAMPUS PHILLY IS AN ORGANIZATION THAT STRIVES TO FUEL ECONOMIC GROWTH BY ENCOURAGING COLLEGE STUDENTS TO STUDY, EXPLORE, LIVE, AND WORK IN THE GREATER PHILADELPHIA AREA AS WELL AS THE ENTIRE TRI-STATE REGION. 14 13 12 0 353609 401446 385808 409293 -60651 0 5052 778 683818 811517 0 0 586636 615823 0 99178 192722 216519 779358 832342 -95540 -20825 282220 107922 183060 29587 99160 78335 CAMPUS PHILLY IS AN ORGANIZATION THAT STRIVES TO FUEL ECONOMIC GROWTH BY ENCOURAGING COLLEGE STUDENTS TO STUDY, EXPLORE, LIVE, AND WORK IN THE GREATER PHILADELPHIA AREA AS WELL AS THE ENTIRE TRI-STATE REGION. false false 578579 409293 THE PURPOSE OF THE ORGANIZATION IS TO FUEL ECONOMIC GROWTH BY ENCOURAGING COLLEGE AND UNIVERSITY STUDENTS TO STUDY, EXPLORE, LIVE, AND WORK IN THE CITY OF PHILADELPHIA AND THE ENTIRE TRI-STATE REGION. 578579 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 12 true false false false false false false false false X 14 13 false false false false false false false true false false false true true true true true false true false false PA X JENNIFER KEBEA 2159881707 1500 CHESTNUT ST STE 2-PMB 2387 PHILADELPHIA PA 19102 DR JENNIFER KEBEA EXEC DIRECTO 40.00 X 142606 0 0 VAUGHN BROWN BOARD MEMBER 2.00 X 0 0 0 MARY BETH DAISEY BOARD CHAIR 2.00 X X 0 0 0 SAMUEL DILLMAN TREASURER 5.00 X X 0 0 0 WILL BAAS EDD BOARD MEMBER 2.00 X 0 0 0 KEVIN GRUBB BOARD MEMBER 2.00 X 0 0 0 GINA D KAUFMAN BOARD MEMBER 2.00 X 0 0 0 CLAIRE MARRAZZO SECRETARY 2.00 X X 0 0 0 ODERAH NWAEZE BOARD VICE C 2.00 X X 0 0 0 MICHAEL REISINGER BOARD MEMBER 2.00 X 0 0 0 MICHAEL SCALES BOARD MEMBER 5.00 X 0 0 0 AMY WARNER BOARD MEMBER 2.00 X 0 0 0 DAVID WILSON BOARD MEMBER 2.00 X 0 0 0 DR DARRYL WILSON BOARD MEMBER 2.00 X 0 0 0 142606 1 false false false 158826 242620 401446 COLLEGE SPONSORSHIPS 233000 233000 CORPORATE EVENT SPONSORSHIPS 122593 122593 MARKETING PARTNERSHIPS 53700 53700 409293 MISCELLANEOUS 778 778 778 811517 410071 142606 108381 25669 8556 383387 291374 69010 23003 89830 68271 16169 5390 31952 7668 24284 36962 36962 1147 723 321 103 1462 1462 5971 4538 1134 299 23653 18213 4021 1419 4961 4961 3734 3734 7911 6012 1899 COMPUTER LICENSE 49843 29906 19937 PROFESSIONAL FEES 29707 26439 3268 INTERNS AND TEMP LABOR 7040 7040 TELEPHONE 4011 2968 802 241 8165 3312 4853 832342 578579 154585 99178 165149 39797 97250 53538 1500 12082 8036 6462 4046 11859 10541 282220 107922 26705 6087 23500 156355 183060 29587 X 99160 78335 99160 78335 282220 107922 -20825 X false true X true false X 822176 865615 521866 353609 401446 2964712 822176 865615 521866 353609 401446 2964712 155338 2809374 1813 1813 2966525 410071 0.94700 0.95030 X PART II, LINE 10 1,813 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRADEMARK 10541 10541 X 811517 811517 811517 832342 832342 832342 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023 OR 2022. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 8B THERE IS NO OTHER COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE PROFESSIONAL PREPARES THE 990. THE FORM IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT AND DISUCSSES WITH THE BOARD OF DIRECTORS. ANY COMMENTS, QUESTIONS, OR ISSUES ARE THEN DISCUSSED WITH THE PREPARER AND THE APPROPRIATE CHANGES ARE MADE. SUBSEQUENT TO THE UPDATE, THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD MUST DISCLOSE IN AN ANNUAL QUESTIONNAIRE ANY AFFILIATION WITH A VENDOR OR RECIPIENT OF GRANTS, GOODS OR SERVICES. MEMBERS MUST ALSO DISCLOSE SUCH AFFILIATIONS AS THEY ARISE DURING THE COURSE OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FULL BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. EACH DIRECTOR IS FAMILIAR WITH THE NOT-FOR-PROFIT INDUSTRY AND BASE THEIR JUDGEMENTS RELATED TO COMPENSATION UPON RELEVANT BUSINESS EXPERIENCE WITH SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW IS WRITTEN AND APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE APPROVED SALARY IS INCLUDED IN THE ANNUAL BUDGET PROCESS AND REVIEWED FOR FINAL PASSAGE. FORM 990, PAGE 6, PART VI, LINE 19 CAMPUS PHILLY'S AUDITED FINANCIAL STATEMENTS AND 990 ARE HOUSED AT THE OFFICE OF THE ORGANIZATION. ANY INDIVIDUAL CAN INSPECT THE DOCUMENTS ON REQUEST.