Nonprofit · EIN 23-3045020
ESF DREAM CAMP FOUNDATION
Tax-exempt · BRYN MAWR, PA 19010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,795,530 | $1,673,551 | $121,979 | $2,482,815 | $126,997 | $2,355,818 |
| December 31, 2023 | 990 | $1,514,371 | $1,400,582 | $113,789 | $2,293,035 | $63,171 | $2,229,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,708,179
- Program service revenue
- $0
- Investment income
- $87,351
- Net gain from sales of assets
- $38,185
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $462,268
- Salaries, compensation and benefits (total)
- $462,268
- Professional fundraising fees
- $0
- Travel
- $14,785
- Depreciation
- $1,830
- Program services (functional)
- $1,439,956
- Management and general (functional)
- $130,356
- Fundraising (functional)
- $103,239
Balance sheet and other
- Total assets, start of year
- $2,293,035
- Total assets, end of year
- $2,482,815
- Total liabilities, end of year
- $126,997
- Net assets, end of year
- $2,355,818
- Land, buildings and equipment
- $5,033
- Publicly traded securities
- $177,482
- Net assets without donor restrictions
- $2,282,034
- Net assets with donor restrictions
- $73,784
- Gross receipts
- $1,909,653
- Employees
- 34
- Volunteers
- 79
- Year formed
- 2002
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROUSE | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| RHONDA COHEN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 |
| SYLVIA DIBONA | DIRECTOR Trustee or director | 1 | $0 |
| ADAM LANDAU | DIRECTOR Trustee or director | 1 | $0 |
| STEVE PILTCH | DIRECTOR Trustee or director | 1 | $0 |
| ROGER BRAUNFELD | CHAIR Trustee or director | 1 | $0 |
| BRYAN CARTER | DIRECTOR Trustee or director | 1 | $0 |
| NATHANIEL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROUSE | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| RHONDA COHEN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 |
| SYLVIA DIBONA | DIRECTOR Trustee or director | 1 | $0 |
| ADAM LANDAU | DIRECTOR Trustee or director | 1 | $0 |
| STEVE PILTCH | DIRECTOR Trustee or director | 1 | $0 |
| ROGER BRAUNFELD | CHAIR Trustee or director | 1 | $0 |
| BRYAN CARTER | DIRECTOR Trustee or director | 1 | $0 |
| NATHANIEL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 750 E HAVERFORD RD, BRYN MAWR, PA 19010-3816
- In care of
- % PAYROLL
- Principal officer (990 for 2024)
- MICHAEL J ROUSE, 750 EAST HAVERFORD ROAD, BRYN MAWR, PA 19010
- Signed the 990
- MICHAEL J ROUSE, EXECUTIVE DIRECTOR
- Phone
- (610) 581-7100
- Website
- WWW.ESFDREAMCAMP.ORG
- Return prepared by
- MICHAEL H SHARP & ASSOCIATES LLC
Mission
SEE SCHEDULE O
Program accomplishments
- DREAM CAMP PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES (AFTER SCHOOL, SUMMER AND/OR WEEKENDS AND HOLIDAYS) TO LOW-INCOME STUDENTS, OFFERING ACADEMIC, SOCIAL, AND EMOTIONAL ENRICHMENT PROGRAMMING, HEALTHY FOOD, AND FREE TRANSPORTATION TO AND FROM OUR PROGRAMS. TO QUALIFY FOR DREAM CAMP PROGRAMS, FAMILIES MUST LIVE AT OR BELOW THE POVERTY LEVEL AND QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM. CHILDREN ARE REFERRED BY TEACHERS, SOCIAL WORKERS, AND GUIDANCE COUNSELORS. THE STAFF TO STUDENT RATIO IS LOW 1:4 SO THAT IMPACTFUL TUTORING AND MENTORING CAN BE PROVIDED. THERE IS A STRICT NO CELL PHONE POLICY TO MAXIMIZE PERSON-TO-PERSON RELATIONSHIP SKILL DEVELOPMENT ALONG WITH STUDENT TO STUDENT AND STAFF TO STUDENT BONDING.
- SEE SCHEDULE OExpenses $1,439,956
- SEE SCHEDULE O
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3045020
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,482,815
- Income (IRS master file)
- $1,909,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,795,530 | $1,673,551 | $2,482,815 | XML |
| 990 | December 2023 | $1,514,371 | $1,400,582 | $2,293,035 | XML |
| 990 | December 2022 | $922,734 | $1,103,874 | $2,210,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-3045020).
Questions about ESF DREAM CAMP FOUNDATION
- What is the EIN of ESF DREAM CAMP FOUNDATION?
- The employer identification number (EIN) of ESF DREAM CAMP FOUNDATION is 23-3045020.
- Is ESF DREAM CAMP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ESF DREAM CAMP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESF DREAM CAMP FOUNDATION 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 ESF DREAM CAMP FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESF DREAM CAMP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ESF DREAM CAMP FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL J ROUSE.
- Who are the officers and directors of ESF DREAM CAMP FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ESF DREAM CAMP FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,795,530, expenses of $1,673,551 and total assets of $2,482,815 at year end.
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