2024-01-30T11:32:19-05:00 2023-03-31 831270393 MILLER & MILLER PA CPA 5660 MARQUESAS CIR SARASOTA FL 34233 990 2022-04-01 650704638 GATOR WILDERNESS CAMP SCHOOL INC GATO 9416397722 44930 FARABEE ROAD PUNTA GORDA FL 33982 GREGORY KANAGY EXECUTIVE DIRECTOR 9416397722 2023-11-16 true GREGORY KANAGY XXX-XX-XXXX false MARC A MILLER P00191927 9413664152 2024-01-09 2022 2023-04-26 12:10:37Z ANDY ARD 8933 PROVINCE ST SARASOTA FL 34240 2230139 false X WWW.GATORWILDERNESSCAMP.COM X 1996 FL TO SERVE ADOLESCENT BOYS, AGES 10-15, WHO ARE SIGNIFICANTLY STRUGGLING TO INTERPRET A MYRIAD OF ISSUES IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. 9 9 38 310 0 1264218 1124648 0 3188 9424 806936 824981 2074342 1959053 0 0 580458 673937 0 18696 724003 792717 1304461 1466654 769881 492399 4783161 5312488 77406 111084 4705755 5201404 TO SERVE ADOLESCENT BOYS, AGES 10-15, WHO ARE SIGNIFICANTLY STRUGGLING TO INTERPRET A MYRIAD OF ISSUES IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. false false 1150863 MANY OF THE BOYS ENROLLED ACCOMPLISH ACADEMIC SUCCESS FOR THE FIRST TIME. WE OFFER TITLE 1 READING TUTORING THROUGH THE CHARLOTTE CO. SCHOOL DISTRICT AND HAVE BEEN A MEMBER OF THE MCKAY SCHOLARSHIP AND STEP UP FOR STUDENTS PROGRAMS SINCE 2010. WHILE IN THE CAMP PROGRAM, BOYS HAVE THE OPPORTUNITY TO PLAN AND BUILD THEIR OWN LIVING STRUCTURES THROUGH THE USE OF HAND TOOLS. THEY ALSO PLAN CANOE AND/OR BACKPACKING TRIPS TO GEOGRAPHICAL AREAS OF SPECIFIC GROUP INTEREST. BOYS RECEIVE DAILY INSTRUCTION ON THE VALUE OF STRUCTURE IN ONE'S LIFE AND LEARN HOW TO EFFECTIVELY EVALUATE AND LEARN FROM REAL LIFE SITUATIONS. EACH BOY LEARNS TO BUILD POSITIVE AND HEALTHY RELATIONSHIPS WITH PEERS AND ADULTS ALONG WITH PROBLEM SOLVING SKILLS IN ORDER TO FUNCTION APPROPRIATELY AND THRIVE. 1150863 true true false false false false false false false false 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 4 0 38 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X SHERI EMERY 9416397722 44930 FARABEE ROAD PUNTA GORDA FL 33982 GREGORY KANAGY EXECUTIVE DI 40.00 X X 63651 0 8000 ANDY ARD PRESIDENT 2.00 X X 0 0 0 JORDAN DERISO DIRECTOR 1.00 X 0 0 0 PETER MAGNUSON DIRECTOR 1.00 X 0 0 0 JEFF MILLER SECRETARY 2.00 X X 0 0 0 KEVIN MILLER VICE PRESIDE 2.00 X X 0 0 0 MARC PELOQUIN DIRECTOR 1.00 X 0 0 0 STEVEN SCHLABACH TREASURER 2.00 X X 0 0 0 RICH SHUE DIRECTOR 1.00 X 0 0 0 GREG SULLIVAN DIRECTOR 1.00 X 0 0 0 63651 8000 false false false 30356 1094292 1124648 5883 5883 9700 6159 3541 3541 3541 1077328 30356 264927 812401 MISCELLANEOUS INCOME 12580 12580 12580 1959053 16121 5883 X 74851 50156 24695 432700 305129 127571 111754 78228 33526 54632 38242 16390 9050 9050 10418 10234 184 20166 3938 3041 13187 24147 21668 1089 1390 159421 111595 47826 66786 33393 33393 REPAIRS AND MAINTENANCE 84643 84643 FOOD 77650 77650 SUPPLIES 75147 72216 2931 CAMPER EXPENSE 59489 59489 205800 195232 9380 1188 1466654 1150863 297095 18696 286636 188676 1987081 2428679 29701 10262 700 33643 47042 3630524 1006382 2444611 2624142 789 13687 4783161 5312488 56994 87375 20412 23709 77406 111084 X 4633362 5122574 72393 78830 4705755 5201404 4783161 5312488 X 492399 3250 X false true X true false X 896289 910165 1248409 1248900 1144087 5447850 896289 910165 1248409 1248900 1144087 5447850 434474 5013376 716 913 647 721 5883 8880 5456730 3936356 0.91880 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529041 529041 3101483 1006382 2095101 2624142 DEFERRED REVENUE 22986 PAYROLL TAXES PAYABLE 723 23709 X 1959053 1959053 1959053 1466654 1466654 1466654 SCHEDULE D, PAGE 3, PART X GATOR WILDERNESS CAMP SCHOOL, INC. IS CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GATOR WILDERNESS CAMP SCHOOL, INC'S TAX-EXEMPT STATUS IS CONSIDERE4D A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10. ENTITIES ARE REQUIRED UNDER ASC 740-10 TO EXAMINE ALL TAX POSITIONS AND DETERINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GATOR WILDERNESS CAMP SCHOOL, INC. HAS ANALYZED INCOME TAX FILING POSITIONS TAKEN AND BELIEVES THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, GATOR WILDERNESS CAMP SCHOOL, INC. HAS NOT RECORDED ANY ACCRUALS FORM UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 0 TURKEY IN THE H 369994 369994 79909 BOYS CAMP BBQ 225961 225961 57496 13 508405 30356 478049 61101 1104360 30356 1074004 198506 198506 875498 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT A MEETING OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIR OF THE BOARD REVIEWS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF GATOR WILDERNESS CAMP SCHOOL INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE ENTIRE BOARD, AS WELL AS THE EXECUTIVE COMMITTEE. THIS INCLUDES A COMPARISON OF SALARIES AND BENEFITS TO LOCAL NONPROFIT COMPENSATION AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF GATOR WILDERNESS CAMP SCHOOL INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE ENTIRE BOARD, AS WELL AS THE EXECUTIVE COMMITTEE. THIS INCLUDES A COMPARISON OF SALARIES AND BENEFITS TO LOCAL NONPROFIT COMPENSATION AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 24E UTILITIES 57,023 0 0 FUEL 38,688 0 0 FARMING 28,809 0 0 DUES AND SUBSCRIPTIONS 10,224 9,164 1,188 MISCELLEANEOUS 18,737 0 0 PROPERTY TAX 10,112 0 0 VEHICLE EXPENSE 9,516 0 0 TELEPHONE 7,179 0 0 STAFF TRAINING 5,654 0 0 BANK FEES 5,330 0 0 BAD DEBTS 2,544 0 0 LICENSES 1,416 216 0 TOTAL 195,232 9,380 1,188 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0 DONATED SERVICES 0