Summer Dreams
- Assets
- $4.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 86
- Location
- Hunt, TX
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 74-2899917
Organization Overview
Summer Dreams is located in Hunt, TX. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Summer Dreams employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summer Dreams 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 12/2021, Summer Dreams generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN AND FAMILIES WITH OPPORTUNITIES TO LEARN MORE ABOUT NATURE AND ITS ENVIRONMENT, TO IMPROVE SOCIAL SKILLS, TO DEVELOP LIFE-LONG LEISURE/FITNESS SKILLS AND TO GAIN AN APPRECIATION OF THE OUTDOORS IN A CAMP SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILDREN WITH AN OPPORTUNITY TO LEARN MORE ABOUT NATURE AND ITS ENVIRONMENT, TO IMPROVE SOCIAL SKILLS, TO DEVELOP LIFE-LONG LEISURE/FITNESS SKILLS AND TO GAIN AN APPRECIATION OF THE OUTDOORS IN A CAMP SETTING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Schmitt Secretary & | Officer | 40 | $48,733 |
Nicia Oakes President | Officer | 40 | $42,554 |
Melissa Burns Vice Preside | Officer | 40 | $35,781 |
Penny Jeffrey Director | Trustee | 0.25 | $0 |
Wade Taylor Director | Trustee | 0.25 | $0 |
Christin Jones Director | Trustee | 0.25 | $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 | $302,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,702 |
| Total Program Service Revenue | $1,229,807 |
| Investment income | $715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,533,279 |
| 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. | $127,068 |
| Compensation of current officers, directors, key employees. | $45,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,852 |
| Payroll taxes | $36,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,451 |
| Advertising and promotion | $1,003 |
| Office expenses | $33,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,516 |
| Travel | $6,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,143 |
| Insurance | $83,058 |
| All other expenses | $201,999 |
| Total functional expenses | $1,467,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,999 |
| Savings and temporary cash investments | $632,313 |
| Pledges and grants receivable | $279,997 |
| Accounts receivable, net | $7,696 |
| Loans from Officers, Directors, or Controlling Persons | $20,828 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,131 |
| Net Land, buildings, and equipment | $3,277,553 |
| Investments—publicly traded securities | $5,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,008 |
| Total assets | $4,396,443 |
| Accounts payable and accrued expenses | $322 |
| Grants payable | $0 |
| Deferred revenue | $280,712 |
| 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 | $29,756 |
| Unsecured mortgages and notes payable | $173,014 |
| Other liabilities | $0 |
| Total liabilities | $483,804 |
| Net assets without donor restrictions | $3,912,639 |
| Net assets with donor restrictions | $0 |
| 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 | $4,396,443 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Summer Dreams has recieved totaling $55,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,500 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Louis J & Millie Matcek Kocurek Charitable Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |