Bournelyf Special Camp
- Assets
- $1.2m
- Revenue
- $522.7k
- Investments
- $0.0
- Employees
- 12
- Location
- West Chester, PA
- Founding
- 03/1991
- Data as of
- 09/2023
- EIN
- 23-2583691
Organization Overview
Bournelyf Special Camp is located in West Chester, PA. The organization was established in 1991. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Bournelyf Special Camp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bournelyf Special Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Bournelyf Special Camp generated $522.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $481.0k during the year ending 09/2023. While expenses have increased by 16.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING YOUTH AND ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH A CAMP THAT TEACHES COMMUNICATION AND SOCIAL SKILLS, PHYSICAL FITNESS, RECREATIONAL AND VOCATIONAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Friedman President | OfficerTrustee | 5 | $0 |
Dave Vermeil Vice President | OfficerTrustee | 2 | $0 |
Matt E Kardish Treasurer | OfficerTrustee | 2 | $0 |
Margaret Hagar Secretary | OfficerTrustee | 2 | $0 |
Anne Catlin Member | Trustee | 2 | $0 |
Caitlyn Kardish Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,223 |
| Total Program Service Revenue | $157,883 |
| Investment income | $8,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,708 |
| Compensation of current officers, directors, key employees. | $28,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,110 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,109 |
| Advertising and promotion | $0 |
| Office expenses | $16,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,338 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,731 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,940 |
| Insurance | $18,105 |
| All other expenses | $45,611 |
| Total functional expenses | $480,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,791 |
| Savings and temporary cash investments | $179,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,312 |
| Net Land, buildings, and equipment | $785,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,165,838 |
| Accounts payable and accrued expenses | $17,887 |
| Grants payable | $0 |
| Deferred revenue | $87,531 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $420,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,476 |
| Total liabilities | $548,929 |
| Net assets without donor restrictions | $458,030 |
| Net assets with donor restrictions | $158,879 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,165,838 |