Bournelyf Special Camp
- Assets
- $855.7k
- Revenue
- $436.1k
- Investments
- $0.0
- Employees
- 23
- Location
- West Chester, PA
- Founding
- 03/1991
- Data as of
- 09/2022
- 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 09/2022, Bournelyf Special Camp employed 23 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 09/2022, Bournelyf Special Camp generated $436.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $335.1k during the year ending 09/2022. While expenses have increased by 12.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Rick Curth Executive Director | Officer | 20 | $44,250 |
Lowe Parrish President | OfficerTrustee | 5 | $0 |
Dave Vermeil Vice President | OfficerTrustee | 2 | $0 |
Matt E Kardish Treasurer/secretary | OfficerTrustee | 2 | $0 |
Bruce Friedman Member | Trustee | 2 | $0 |
Anne Catlin 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 | $228,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,334 |
| Total Program Service Revenue | $118,809 |
| Investment income | $6,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $82,270 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,059 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $472 |
| Office expenses | $10,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,011 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,511 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,940 |
| Insurance | $0 |
| All other expenses | $43,973 |
| Total functional expenses | $335,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,405 |
| Savings and temporary cash investments | $80,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,735 |
| 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 | $24,955 |
| Net Land, buildings, and equipment | $493,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $855,737 |
| Accounts payable and accrued expenses | $15,956 |
| Grants payable | $0 |
| Deferred revenue | $50,151 |
| 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 | $190,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,096 |
| Total liabilities | $280,565 |
| Net assets without donor restrictions | $526,669 |
| Net assets with donor restrictions | $48,503 |
| 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 | $855,737 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Bournelyf Special Camp has recieved totaling $45,478.
| Awarding Organization | Amount |
|---|---|
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $16,782 |
Baker Tilly Foundation Chicago, IL PURPOSE: CHARITABLE PURPOSE | $10,000 |
Stoner Waters Foundation Kennett Square, PA PURPOSE: TO SUBSIDIZE CAMP FEES FOR DISABLED TOUTH | $10,000 |
Le Vine Family Foundation Bryn Mawr, PA PURPOSE: GRANT TO BOURNELYF SPECIAL CAMP | $5,000 |
Schiel Family Foundation Radnor, PA PURPOSE: CULTURAL | $2,500 |
Creative Financial Group Ltd Charitable Foundation Berwyn, PA PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |