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Nonprofit · EIN 23-2583691

BOURNELYF SPECIAL CAMP

Tax-exempt · WEST CHESTER, PA 19382

Financials

$523K$481K2022$503K$494K2023$835K$477K2024
Revenue Expenses · by fiscal year end
Financials of BOURNELYF SPECIAL CAMP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$835,491$477,196$358,295$1,478,970$461,199$1,017,771
September 30, 2024990$502,588$494,027$8,561$1,129,819$476,364$653,455
September 30, 2023990$522,696$480,959$41,737$1,165,838$548,929$616,909
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$663,819
Program service revenue
$162,959
Investment income
$6,562
Net income from fundraising events
-$9,326
Other revenue
$2,151

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$41,200
Other salaries and wages
$151,531
Salaries, compensation and benefits (total)
$208,878
Professional fundraising fees
$0
Legal fees
$800
Accounting fees
$36,976
Occupancy
$13,138
Travel
$26,044
Depreciation
$14,100
Program services (functional)
$363,905
Management and general (functional)
$88,849
Fundraising (functional)
$24,442

Balance sheet and other

Total assets, start of year
$1,129,819
Total assets, end of year
$1,478,970
Total liabilities, end of year
$461,199
Net assets, end of year
$1,017,771
Land, buildings and equipment
$802,064
Net assets without donor restrictions
$644,213
Net assets with donor restrictions
$373,558
Gross receipts
$860,601
Employees
46
Volunteers
46
Year formed
1989
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
COURTNEY ZIMMERMANEXECUTIVE DIRECTOR
Officer
35$41,200
BRUCE FRIEDMANPRESIDENT
Trustee or director, Officer
5$0
DAVE VERMEILVICE PRESIDENT
Trustee or director, Officer
2$0
MATT E KARDISHTREASURER
Trustee or director, Officer
2$0
MARGARET HAGARSECRETARY
Trustee or director, Officer
2$0
ANNE CATLINBOARD MEMBER
Trustee or director
2$0
CAITLYN KARDISHBOARD MEMBER
Trustee or director
2$0
MAUREEN MCGOVERNBOARD MEMBER
Trustee or director
2$0
LOWE PARRISHBOARD MEMBER
Trustee or director
2$0
MITCH RILLBOARD MEMBER
Trustee or director
2$0
STEVE SHALETBOARD MEMBER
Trustee or director
2$0
MICHAEL STRAWBRIDGEBOARD MEMBER
Trustee or director
2$0
EILEEN MCLAUGHLINBOARD MEMBER (AS OF 12/2024)
Trustee or director
2$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensation
COURTNEY ZIMMERMANEXECUTIVE DIRECTOR
Officer
35$37,083
BRUCE FRIEDMANPRESIDENT
Trustee or director, Officer
5$0
DAVE VERMEILVICE PRESIDENT
Trustee or director, Officer
2$0
MATT E KARDISHTREASURER
Trustee or director, Officer
2$0
MARGARET HAGARSECRETARY
Trustee or director, Officer
2$0
ANNE CATLINBOARD MEMBER
Trustee or director
2$0
CAITLYN KARDISHBOARD MEMBER
Trustee or director
2$0
MAUREEN MCGOVERNBOARD MEMBER
Trustee or director
2$0
LOWE PARRISHBOARD MEMBER
Trustee or director
2$0
MITCH RILLBOARD MEMBER
Trustee or director
2$0
STEVE SHALETBOARD MEMBER
Trustee or director
2$0
MICHAEL STRAWBRIDGEBOARD MEMBER
Trustee or director
2$0
990 for the year ended September 30, 2023: 13 people
NameTitleHours / weekCompensation
Richard CurthExecutive Director
Former
20$47,625
Courtney ZimmermanExecutive Director
Key employee
35$10,875
Bruce FriedmanPresident
Trustee or director, Officer
5$0
Dave VermeilVice President
Trustee or director, Officer
2$0
Matt E KardishTreasurer
Trustee or director, Officer
2$0
Margaret HagarSecretary
Trustee or director, Officer
2$0
Anne CatlinMember
Trustee or director
2$0
Caitlyn KardishMember
Trustee or director
2$0
Maureen McGovernMember
Trustee or director
2$0
Lowe ParrishMember
Trustee or director
2$0
Steve ShaletMember
Trustee or director
2$0
Michael StrawbridgeMember
Trustee or director
2$0
Mitch RillMember
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1070 S NEW ST, WEST CHESTER, PA 19382-7165
In care of
% JOHN H POTTS
Principal officer (990 for 2024)
MATT E KARDISH, 1070 SOUTH NEW STREET, WEST CHESTER, PA 19382
Signed the 990
MATT E KARDISH, TREASURER
Phone
(610) 692-9027
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE MISSION OF THE CAMP IS TO DEVELOP PARTICIPANTS' ABILITIES BY HELPING THEM BUILD CONFIDENCE, IMPROVE SOCIAL AND COMMUNICATION SKILLS, AND BECOME MORE PHYSICALLY FIT THROUGH CHALLENGING, BUT ACHIEVABLE PHYSICAL ACTIVITIES AND BY INTERACTION WITH OTHERS.

990 for the year ended September 30, 2025

Program accomplishments

  • EDUCATING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH A CAMP THAT TEACHES COMMUNICATION AND SOCIAL SKILLS, PHYSICAL FITNESS, RECREATIONAL AND VOCATIONAL SKILLS.
    Expenses $363,905 · revenue $162,959

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
23-2583691
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,478,970
Income (IRS master file)
$860,601

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$835,491$477,196$1,478,970XML
990September 2024$502,588$494,027$1,129,819XML
990September 2023$522,696$480,959$1,165,838XML
990September 2022$436,059$335,118$855,737IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2583691).

Questions about BOURNELYF SPECIAL CAMP

What is the EIN of BOURNELYF SPECIAL CAMP?
The employer identification number (EIN) of BOURNELYF SPECIAL CAMP is 23-2583691.
Is BOURNELYF SPECIAL CAMP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to BOURNELYF SPECIAL CAMP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOURNELYF SPECIAL CAMP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOURNELYF SPECIAL CAMP due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOURNELYF SPECIAL CAMP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BOURNELYF SPECIAL CAMP?
The 990 for the year ended September 30, 2025 names MATT E KARDISH.
Who are the officers and directors of BOURNELYF SPECIAL CAMP?
The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $41,200 (COURTNEY ZIMMERMAN, EXECUTIVE DIRECTOR).
How much revenue does BOURNELYF SPECIAL CAMP have?
On its 990 for the year ended September 30, 2025 it reported revenue of $835,491, expenses of $477,196 and total assets of $1,478,970 at year end.

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