2021-09-23T14:20:37-05:00 2020-12-31 BDO USA LLP 450 S Orange Ave Suite 550 Orlando FL 32801 990 2020-01-01 593012889 THE BOGGY CREEK GANG INC % LEILANI OSTARLY BOGG 3524834200 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 BARBARA JUNE CLARK PRESIDENT/CEO 0000000000 2021-09-15 true BARBARA JUNE CLARK XXX-XX-XXXX Tara Miller P01322693 4078416930 2 2020 2022-09-23 18:48:47Z BARBARA JUNE CLARK 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 5393769 false X WWW.BOGGYCREEK.ORG X 1990 FL CAMP BOGGY CREEK IS A PLACE WHERE CHILDREN FACING THE CHALLENGES OF LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESS CAN BE SURROUNDED BY OTHER CHILDREN just 18 17 40 665 0 4837125 3220518 0 0 1413139 1157442 -78031 46292 6172233 4424252 0 0 0 0 3140457 2670345 0 0 854980 2600817 1943705 5741274 4614050 430959 -189798 42101146 43482629 195570 670764 41905576 42811865 X The mission of Camp Boggy Creek is to foster a spirit of joy by creating a free, safe and medically-sound camp environment that enriches the lives of children with serious illnesses and their families. During our 8 week long summer sessions, children get the opportunity to experience the best of what summer camp has to offer; horseback riding, boating & fishing, arts & crafts, theater and much more, with children who have similar medical conditions at a beautiful camp setting which has a fully staffed, state of the art medical facility. We also offer 17 family retreat weekends where families can take a break from their day to day challenges, meet other families facing similar challenges and enjoy our beautiful camping facility. Due to the COVID-19 pandemic, we had to close our in-person Camp in March. We were only able to hold 6 Spring in-person family weekends in 2020. We then shifted to virtual programming for the rest of the year. false false 671128 A Summary of our Program Accomplishments is attached. Due to COVID-19, Camp Boggy Creek was unable to host any in-person Summer Camp. Instead the Camp shifted to virtual programming that included children from 15 disease groups including, but not limited to, Heart Disease, Bleeding Disorders, Rheumatic Disease, Cancer, Epilepsy, Sickle Cell and Immune Disorders. 2217382 A Summary of our Program Accomplishments is attached. Camp Boggy Creek hosted 6 Family Retreat weekends providing children with serious illnesses and their families a weekend of respite and the opportunity to create lasting friendships with other families facing similar challenges. During 2020, Camp Boggy Creek hosted 811 campers and their family members delivering 2,433 weekend camper days of service. Due to COVID-19, Camp was unable to host the rest of the planned in-person Family Retreat Weekends, instead the Camp shifted to virtual programming. 2888510 true true false false false false false false false true true false false false true true true true false false false false false false true false false false false true false false false false false false false true true false false false false true false false false true 1 0 true 40 true false false false false false true true false false false false false false X 18 17 true false false false false false false true true false false true true true true true true true true false AL AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY OR PA RI SC TN UT VA WV WI X X LEILANI OSTARLY 3524834200 30500 BRANTLEY BRANCH ROAD Eustis FL 32736 X BARBARA JUNE CLARK PRESIDENT/CEO 40.0 0.0 X X 271928 0 11676 DR KAREN A BRINGELSEN MEDICAL DIRECTOR 40.0 0.0 X 180900 0 20988 LISA HICKS CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 103943 0 0 G THOMAS BALL BOARD CHAIR 0.0 0.0 X X 0 0 0 GREGORY KAISER BOARD VICE CHAIR 0.0 0.0 X X 0 0 0 MICHELLE CHURCH TREASURER 0.0 0.0 X X 0 0 0 WENDY DURDEN DIRECTOR 0.0 0.0 X 0 0 0 J POWELL BROWN DIRECTOR 0.0 0.0 X 0 0 0 CARY D'ORTONA DIRECTOR 0.0 0.0 X 0 0 0 JANE DIANGE DIRECTOR 0.0 0.0 X 0 0 0 ROSEANN DURAN DIRECTOR 0.0 0.0 X 0 0 0 HUGH DURDEN DIRECTOR 0.0 0.0 X 0 0 0 DIANE HOLM DIRECTOR 0.0 0.0 X 0 0 0 DEISE GRANADO-VILLAR DIRECTOR 0.0 0.0 X 0 0 0 LISA BOWMAN DIRECTOR 0.0 0.0 X 0 0 0 THOMAS P WARLOW III DIRECTOR 0.0 0.0 X 0 0 0 DR MICHAEL ERHARD DIRECTOR 0.0 0.0 X 0 0 0 LUCIA LOPEZ DIRECTOR 0.0 0.0 X 0 0 0 DAVE PICKENS DIRECTOR 0.0 0.0 X 0 0 0 MARTHA WYATT DIRECTOR 0.0 0.0 X 0 0 0 556771 0 32664 3 false true false ARAMARK CORPORATION PO BOX 978839 DALLAS TX 753978839 FOOD SERVICES 129765 1 522920 2697598 109901 3220518 0 448378 448378 0 0 52239 52239 0 52239 52239 1577445 868381 709064 709064 709064 86433 522920 94739 -8306 -8306 0 0 0 8756 6397 2359 2359 0 4424252 1203734 0 0 0 0 502743 187900 196432 118411 0 1464157 920221 246025 297911 54000 23220 13500 17280 506185 339852 69697 96636 143260 82275 31180 29805 0 3033 3033 80520 25717 48017 6786 0 0 151984 151984 136349 126240 2159 7950 0 75360 33970 10482 30908 94949 26416 12638 55895 0 306466 290602 9767 6097 4597 2663 1284 650 0 1028 853 20 155 0 0 490228 387933 41832 60463 185612 151980 25315 8317 CAMPUS MAINTENANCE 240663 240663 PROGRAM & VOLUNTEER ACTIVITIES 47561 47561 DONOR RELATIONS 11679 11679 MISCELLANEOUS 1771 299 1461 11 111905 145 5734 106026 4614050 2888510 870560 854980 1726294 2188499 5027293 3072861 332124 222105 0 0 0 0 0 0 0 0 0 0 145536 251213 28825106 22020671 7137299 6804435 27719502 30920062 0 0 0 0 0 0 13098 23454 42101146 43482629 195570 171964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498800 195570 670764 X 28759093 30563176 13146483 12248689 41905576 42811865 42101146 43482629 X -189798 1092993 3094 X false true X true false X 5896805 6089085 6796746 4837125 3220518 26840279 0 0 5896805 6089085 6796746 4837125 3220518 26840279 1089371 25750908 478100 530111 584158 626320 500617 2719306 0 0 29559585 2028733 0.87115 0.86979 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22993170 1712877 1059227 23646820 19921022 1331521 2471923 731296 22993170 18914264 4128914 -2330567 791589 19921022 15699728 806036 2408500 18914264 15471926 152898 755445 680541 15699728 0.50000 0.50000 true false 2456398 2456398 22298463 18677449 3621014 2108758 1600638 508120 1826866 1607963 218903 6804435 0 PPP LOAN 498800 498800 X 5468664 1092993 5570 97833 1196396 4272268 151984 151984 4424252 4562375 5570 94739 100309 4462066 151984 151984 4614050 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ENDOWMENT FUNDS AVAILABLE TO PROVIDE FREE, SAFE AND MEDICALLY-SOUND CAMPING EXPERIENCES THAT ENRICH THE LIVES OF CHILDREN WTIH SERIOUS ILLNESSES AND THEIR FAMILIES. PART X, LINE 2: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET PRESENT VALUE ADJUSTMENT 3,094 SPECIAL EVENTS EXPENSES INCLUDED IN REVENUE FOR 990 94,739 TOTAL 97,833 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE FOR 990 -94,739 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE FOR 990 94,739 PART xi & XII, LINE 4a - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN REVENUE FOR AUDITED FINANCIAL STATEMENTS -151,984 ride for childr 345393 294382 51011 15252 1889 2850 4095 challenge ride 83025 81438 1587 10424 5234 1 180935 147100 33835 9090 12153 23054 10698 609353 522920 86433 34766 1889 15003 23054 20027 94739 -8306 X true true X X false false false false false false false false false BARBARA JUNE CLARK PRESIDENT/CEO 254678 0 0 17250 0 0 0 11676 0 283604 0 0 0 DR KAREN A BRINGELSEN MEDICAL DIRECTOR 180900 0 0 0 0 0 20988 0 201888 0 0 0 FORM 990, SCHEDULE J, LINE 1A: Our President, Barbara June Clark, receives a Housing Allowance of $750 per pay period. These amounts are included in taxable compensation. FORM 990, SCHEDULE J, LINE 1B: THE HOUSING ALLOWANCE IS PART OF THE BOARD APPROVED COMPENSATION PACKAGE FOR THE PRESIDENT. J POWELL BROWN BOARD OF DIRECTORS MEMBER 270301 SEE BELOW SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: J. Powell Brown is the President of Brown & Brown Insurance, whom the Camp uses for our liability and medical insurance. X 23 15010 DONOR OR FMV X 4 267 DONOR OR FMV X FACILITY SUPPLIES 17 79808 DONOR OR FMV X SPECIAL EVENT SUPPLIES 2 6988 DONOR OR FMV X MISCELLANEOUS 2 487 DONOR OR FMV X PROGRAM ACTIVITY SUPPLIES 18 3596 DONOR OR FMV X PROGRAM SUPPORT 23 3745 DONOR OR FMV false true false FORM 990, PART I, LINE 1: like them, enjoy a week of summer camp activities and just be kids. Camp Boggy Creek has a state of the art medical facility staffed by some of Florida's premier pediatric specialty doctors and nurses, who volunteer their time to support our wonderful campers. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE BOGGY CREEK GANG, INC. 59-3012889 PROGRAM SERVICE ACCOMPLISHMENTS FOR THE TWELVE MONTHS ENDING 12/31/20 THE BOGGY CREEK GANG, INC. PROVIDES A TRADITIONAL SUMMER CAMP ENVIRONMENT FOR CHILDREN WITH CHRONIC DISEASES AND THEIR FAMILIES, INCLUDING SUPPORTIVE RECREATIONAL AND EDUCATIONAL SERVICES. THE ATTACHED LIST INDICATES THE VARIETY OF PROGRAMS AND THE NUMBER OF CAMPERS. PROGRAM/SESSION PARTICIPANTS CAMPER DAYS ARTHRITIS/RHEUMATIC FAMILY RETREAT 123 369 EPILEPSY FAMILY RETREAT 127 381 HEART FAMILY RETREAT 145 435 DIABETES FAMILY RETREAT 144 432 GASTRO/IMMUNE DEF/KIDNEY FAMILY RETREAT 142 426 SPINA BIFIDA FAMILY RETREAT 130 390 TOTAL RETREATS 811 2,433 FORM 990, PART VI, SECTION B, LINE 2: BOARD MEMBERS, HUGH AND WENDY DURDEN, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11: REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. APPROVED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: The Conflict of Interest Policy is reviewed and discussed at the first Board of Director's meeting of each year. Board Directors are required to complete and sign a Disclosure Statement annually. Any Board Director who has disclosed a conflict of interest is recused from discussion and voting on any matter relative to the conflict. FORM 990, PART VI, SECTION B, LINE 15: The President/CEO compensation package was approved by the Board of Directors. FORM 990, PART VI, SECTION C, LINE 19: OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: NET PRESENT VALUE ADJUSTMENT 3,094 MITCHELL CENTRAL PROPERTY LLC 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 SEE PART VII FL SEE PART VII C 0 1031464 1.00000 false SCHEDULE R, PART IV, COLUMN B, PRIMARY ACTIVITY: Acquire, Hold, Manage and Dispose of Real Property SCHEDULE R, PART IV, COLUMN F, DIRECT CONTROLLING ENTITY: THE BOGGY CREEK GANG, INC.