2024-06-11T10:55:00-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 752488486 CAMP SUMMIT INC CAMP 9724848900 17210 CAMPBELL ROAD 180-W DALLAS TX 75252 CARLA WEILAND CEO 2024-06-11 true CARLA WEILAND 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CARLA WEILAND 17210 CAMPBELL ROAD 180-W DALLAS TX 75252 2349742 false X WWW.CAMPSUMMITTX.ORG X 1993 TX CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES. 8 8 121 175 0 1688404 1420558 335148 863757 5462 15626 -11922 11412 2017092 2311353 0 0 1291368 1722448 0 391721 1112001 1397009 2403369 3119457 -386277 -808104 13986656 13104137 486751 404584 13499905 12699553 CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES. false false 2515421 863757 Camp Summits program services include both day/weekend and week-long barrier-free camp experiences for children and adults with disabilities. In 2023, the program served almost 1,000 campers and included 19 weeks of week-long camp (including spring break, Deaf/Blind, summer and fall sessions. Of achievement was that all sessions were our traditional camp delivery method since COVID. Individuals with severe disabilities are welcome to attend the camps which is why our camper to counselor ratio is 2 to 1. No camper is ever turned away due to financial hardship. The recreational therapeutic programming includes fishing, swimming, music garden, performing arts, adapted ropes challenge courses, nature study, archery, arts and crafts and group activities. This is one of few camps in the south that serves adults with no upper age limit. Approximately 90% of the campers request financial assistance and are aided through a sliding scale fee or scholarships (camperships). 2515421 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 121 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X VENTURITY 9726920380 14841 DALLAS PKWY 600 DALLAS TX 75254 CARLA WEILAND CEO 40.00 0.00 X 129783 0 18710 MARK ANTHONY Director 1.00 0.00 X 0 0 0 VAN L CARMEAN III Director 1.00 0.00 X 0 0 0 MUNSOOR HUSSAIN Director 1.00 0.00 X 0 0 0 CHRISTOPHER WILLIAMS Treasurer 1.00 0.00 X X 0 0 0 ANNETTE WININGHAM Director 1.00 0.00 X 0 0 0 DEVETTA JAMES VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MEG FRAINEY Secretary 1.00 0.00 X X 0 0 0 ALEC VINCENT Chairman 1.00 0.00 X X 0 0 0 129783 18710 1 false false false 0 10247 329534 52868 1027909 6195 1420558 PROGRAM FEES 721210 863757 863757 863757 15626 15626 0 0 0 0 1730 329534 38189 -36459 -36459 1278 200 1078 -200 0 CANTEEN 900099 28812 28812 OTHER INCOME 900099 17981 17981 46793 2311353 910550 -21033 0 0 0 0 153304 116080 8580 28644 0 1336275 1071886 71259 193130 14347 9469 1291 3587 78563 51852 7071 19640 139959 116166 5598 18195 0 0 18100 12670 2896 2534 0 0 500 500 94083 23900 28466 41717 38419 37016 269 1134 0 0 0 247752 166977 40437 40338 0 15287 12140 1533 1614 0 0 0 452440 452440 122593 106351 16242 SUPPLIES AND MAINTENANCE 268520 246222 13057 9241 MISCELLANEOUS 27929 27209 720 STAFF TRAINING 26240 13150 1437 11653 DUES 23331 14607 3191 5533 61815 37286 9768 14761 3119457 2515421 212315 391721 67911 162752 1337001 1024786 319049 91055 11138 64277 0 0 0 0 10600 2768 14538967 3130513 11827641 11408454 0 87316 104568 0 0 326000 245477 13986656 13104137 30322 44157 125233 90333 331196 270094 486751 404584 X 13184107 12397461 315798 302092 13499905 12699553 13986656 13104137 -808104 7752 X false true X true false X 2143689 1654800 1893793 1688404 1420558 8801244 0 0 2143689 1654800 1893793 1688404 1420558 8801244 967402 7833842 13911 6005 1334 5462 15626 42338 0 58902 19615 25656 33352 46793 184318 9027900 3227323 0.86770 0.80830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167316 7252 174568 173533 10266 -16483 167316 60914 106680 5939 173533 33992 22455 4467 60914 31685 2307 33992 1.00000 true false false 1287320 1287320 12471529 2503834 9967695 704210 484663 219547 75908 142016 -66108 11408454 RIGHT OF USE LIABILITY 270094 270094 X 2318605 7752 7752 2310853 500 500 2311353 3118957 3118957 500 500 3119457 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GOLF TOURNAMENT 155316 155316 6233 FALL EVENT 115776 114046 1730 10000 1730 200 20026 1 54645 54645 325737 324007 1730 10000 1730 200 26259 38189 -36459 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND SENT TO THE CEO WHO FORWARDS IT TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW. KEY STAFF ALSO REVIEW THE 990. ONCE ALL COMMENTS OR QUESTIONS ARE RETURNED TO THE CEO THEY ARE FORWARDED TO THE INDEPENDENT AUDITORS. ONCE ALL QUESTIONS ARE ANSWERED AND CORRECTIONS ARE MADE, THE 990 IS APPROVED FOR FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AND ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONCERNS/QUESTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE CEO. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY REFERRING TO THE COMMUNITY COUNCIL OF GREATER DALLAS SALARY STUDY. A RANGE IS THEN DETERMINED BASED ON THE STUDY AND THEN ADJUSTED BASED ON ANY DIFFERENCES IN THE POSITION AND THE ORGANIZATION'S REQUIREMENTS OF THE POSITION. ALL SALARY RANGES ARE REVIEWED BY THE PERSONNEL COMMITTEE. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY REFERRING TO THE COMMUNITY COUNCIL OF GREATER DALLAS SALARY STUDY. A RANGE IS THEN DETERMINED BASED ON THE STUDY AND THEN ADJUSTED BASED ON ANY DIFFERENCES IN THE POSITION AND THE ORGANIZATION'S REQUIREMENTS OF THE POSITION, ALL SALARY RANGES ARE REVIEWED BY THE PERSONNEL COMMITTEE. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR AND AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISERS IS CALCULATED AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 1C $329,534GROSS INCOME FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 8A 1,730LESS: DIRECT COSTS OF EVENTs REPORTED ON PART VIII, LINE 8B (38,189)GROSS INCOME FROM GAMING ACTIVITIES REPORTED ON PART VIII, LINE 9A 1,278LESS: DIRECT COSTS OF ACTIVITIES REPORTED ON PART VIII, LINE 9B (200) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTs $294,153