2018-11-14T12:24:57-06:00 2017-12-31 BDO USA LLP 201 S Orange Ave Suite 800 Orlando FL 32801 990 2017-01-01 593012889 THE BOGGY CREEK GANG INC % DEBRA GERHARD BOGG 3524834200 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 BARBARA JUNE CLARK PRESIDENT/CEO 0000000000 2018-11-15 true Anne McHugh CPA P01066774 4078416930 2018-11-15 174.63.176.239 59150720183185000001 2018-11-14 P BCC7EE8D8EBF13A1A92BD161686CDC5514AAFCBD 3067821A027C0722027628DF2AD844B4E9081493 2017 2019-02-21 02:37:17Z BARBARA JUNE CLARK 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 7872344 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 16 15 117 2000 0 5896805 6089085 0 0 267657 1003443 -354646 80009 5809816 7172537 0 0 0 0 2735105 2981577 0 0 833539 3239596 2610791 5974701 5592368 -164885 1580169 34768733 38827436 346456 519504 34422277 38307932 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. false false 2641938 A summary of our Program Accomplishments is attached. During 2017, Camp Boggy Creek hosted eight summer camping sessions, each lasting a week, which served 15 different disease groups including but not limited to Heart, Bleeding Disorders, Rheumatic Disease, Cancer, Epilepsy, Sickle Cell Anemia and Immune Disorders. During 2017, Camp Boggy Creek hosted 1,091 campers delivering 6,546 summer camper days of service. 1226199 A summary of our Program Accomplishments is attached. For the safety of our a camper families, volunteers and staff, Camp Boggy Creek cancelled a retreat weekend in September 2017 due to Hurricane Irma, reducing our total to 16 Family Retreat weekends providing children with serious illnesses and their families to a weekend of respite and the opportunity to create lasting friendships with other families facing similar challenges. During 2017, Camp Boggy Creek hosted 1,981 campers and their family members delivering 6,272 weekend camper days of service. In addition, a one day Holiday Celebration hosted 850 campers and their families to a day of fun and festivities. 3868137 true true false false false false false false false true true false false false false true false 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 true false false false false true 6 0 true 117 true false false false false false true true false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DEBRA GERHARD 3524834200 30500 BRANTLEY BRANCH ROAD Eustis FL 32736 BARBARA JUNE CLARK PRESIDENT/CEO 40.0 0.0 X X 263700 0 19781 G THOMAS BALL BOARD CHAIR 1.0 0.0 X X 0 0 0 GREGORY KAISER BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 MICHELLE CHURCH TREASURER 1.0 0.0 X X 0 0 0 WENDY DURDEN DIRECTOR 1.0 0.0 X 0 0 0 J POWELL BROWN DIRECTOR 1.0 0.0 X 0 0 0 CARY D'ORTONA DIRECTOR 1.0 0.0 X 0 0 0 JANE DIANGE DIRECTOR 1.0 0.0 X 0 0 0 ROSEANN DURAN DIRECTOR 1.0 0.0 X 0 0 0 HUGH DURDEN DIRECTOR 1.0 0.0 X 0 0 0 DIANE HOLM DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY LEACH JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 DEISE GRANADO-VILLAR DIRECTOR 1.0 0.0 X 0 0 0 JAN MORAN DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH SPIELMAN DIRECTOR 1.0 0.0 X 0 0 0 THOMAS P WARLOW III DIRECTOR 1.0 0.0 X 0 0 0 DEBRA GERHARD CHIEF FINANCIAL OFFICER 40.0 0.0 X 117530 0 20137 DARREN DANNELLY CHIEF OPERATING OFFICER 40.0 0.0 X 77952 0 15723 DR KAREN BRINGELSEN MEDICAL DIRECTOR 40.0 0.0 X 172670 0 18713 LISA HICKS CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 100424 0 31070 732276 0 105424 4 false true false ARAMARK 2400 MARKET STREET PHILADELPHIA PA 19103 FOOD SERVICES 369080 1 727851 5361234 278166 6089085 0 530111 530111 0 0 0 0 0 665372 228294 191914 228420 473458 -126 473332 473332 315958 727851 242659 73299 73299 0 0 0 43524 36814 6710 6710 0 7172537 1083452 0 0 0 0 245700 49140 196560 0 2079978 1410205 245674 424099 37518 17161 10111 10246 433292 291758 53801 87733 185089 121249 29226 34614 0 16452 16452 36396 36396 0 0 135425 135425 274124 252734 8346 13044 72767 4198 185 68384 47586 20877 12196 14513 109685 55392 16461 37832 0 241110 220661 12031 8418 32109 8209 19839 4061 0 0 0 0 535195 425294 44389 65512 248154 204376 29654 14124 CAMPUS MAINTENANCE 366329 363441 1497 1391 PROGRAM SPECIFIC EXPENSES 158284 158284 DONATED SUPPLIES 95823 92495 900 2428 FOOD 129614 129614 111738 43049 21549 47140 5592368 3868137 890692 833539 787998 2815817 3989516 4365409 1793456 379543 0 0 0 0 0 0 0 0 0 0 111245 160542 27445410 20928991 6765411 6516419 21076381 24572175 0 0 0 0 0 0 244726 17531 34768733 38827436 346456 519504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346456 519504 X 19794236 24292967 4640617 3971505 9987424 10043460 34422277 38307932 34768733 38827436 X 1580169 2213647 91839 X false true X true false X 4806104 6635017 4431916 5896805 6089085 27858927 0 0 4806104 6635017 4431916 5896805 6089085 27858927 3316385 24542542 364480 610008 559798 478100 530111 2542497 0 0 30401424 12146057 0.80728 0.82725 X 15699728 806036 2408500 18914264 15471926 152898 755445 680541 15699728 13374694 3067652 -349570 620850 15471926 13269194 241066 448119 583685 13374694 11981268 215000 1619899 546973 13269194 0.46900 0.53100 true false 2456398 2456398 22042675 18620167 3422508 2631862 2040605 591257 314475 268219 46256 6516419 0 0 X 9865502 2213647 280245 -43586 2450306 7415196 -242659 -242659 7172537 5979847 280245 242659 522904 5456943 135425 135425 5592368 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: INVESTMENT FEES INCLUDED IN REVENUE FOR AUDITED FINANCIAL STATEMENTS -135,425 NET PRESENT VALUE ADJUSTMENT 91,839 TOTAL TO SCHEDULE D, PART XI, LINE 2D: -43,586 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE FOR 990 -242,659 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE FOR 990 242,659 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN REVENUE FOR AUDITED FINANCIAL STATEMENTS 135,425 RIDE FOR CHILDR 482212 278157 204055 12718 20798 47187 HEART OF FASHIO 433771 391051 42720 43544 87787 1 127826 58643 69183 10053 20572 1043809 727851 315958 22771 64342 155546 242659 73299 X true false X X false false false false false false false false false BARBARA JUNE CLARK PRESIDENT/CEO 245700 18000 9828 9953 283481 DR KAREN BRINGELSEN MEDICAL DIRECTOR 172670 18713 191383 FORM 990, SCHEDULE J, LINE 1A: THE CEO IS PAID $18,000 ANNUALLY FOR HOUSING FORM 990, SCHEDULE J, LINE 1B: THE HOUSING ALLOWANCE IS PART OF THE BOARD APPROVED COMPENSATION PACKAGE FOR THE CEO. J POWELL BROWN BOARD OF DIRECTORS MEMBER 171368 SEE BELOW false SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: Camp Boggy Creek has a business relationship with Brown & Brown Insurance whereby Brown & Brown acts on the organization's behalf to obtain the best insurance coverage at the best price through independent Insurance Companies not owned or operated by Brown & Brown Insurance. Through Brown & Brown Insurance, commercial insurance (liability, auto, property, umbrella, etc.) has been placed with The Redwoods Group and employee health insurance has been placed with BlueCross BlueShield of Florida. J. Powell Brown is the President of Brown & Brown Insurance. X 1 10499 fmv X 5 152069 FMV X 3 26021 DONOR OR FMV X 2 7134 DONOR OR FMV X PROGRAM ACTIVITY SUPPLIES 21 20393 DONOR OR FMV X FACILITY SUPPLIES 19 26774 DONOR OR FMV X SPECIAL EVENT SUPPLIES 10 31515 DONOR OR FMV X MISCELLANEOUS 3 3761 DONOR OR FMV false true false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: JUST 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 1, DESCRIPTION OF ORGANIZATION MISSION: During our 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 are facing similar medical challenges at a beautiful camp setting which is equiped with a fully staffed, state of the art medical facility. We also offer 17 family retreat weekends where the entire family can take a break, meet other families facing similar challenges and enjoy our beautiful camping facility. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE BOGGY CREEK GANG, INC. 59-3012889 PROGRAM SERVICE ACCOMPLISHMENTS FOR THE TWELVE MONTHS ENDING 12/31/17 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 SPRING: SPINA BIFIDA FAMILY RETREAT 135 540 HEART FAMILY RETREAT 119 357 RHEUMATIC FAMILY RETREAT 112 336 CANCER FAMILY RETREAT 139 417 DIABETES FAMILY RETREAT 127 381 ASTHMA & AIRWAYS FAMILY RETREAT 97 485 BLENDED FAMILY RETREAT 127 381 CRANIOFACIAL FAMILY RETREAT 126 378 SICKLE CELL FAMILY RETREAT 114 342 TOTAL SPRING RETREATS 1,096 3,617 SUMMER CAMP: HEART 145 870 CANCER 144 864 EPILEPSY 120 720 BLEEDING DISORDERS/RHEUMATIC 158 948 CANCER 156 936 BLENDED 146 876 RHEUMATIC/IMMUNOLOGY 144 864 SICKLE CELL 78 468 TOTAL SUMMER PROGRAMS 1,091 6,546 FALL: CANCER FAMILY RETREAT CANCELLED - HURRICANE IRMA RHEUMATIC FAMILY RETREAT 113 339 HEMOPHILIA FAMILY RETREAT 132 396 HEART FAMILY RETREAT 150 450 EPILEPSY FAMILY RETREAT 133 399 CANCER FAMILY RETREAT 135 405 SPINA BIFIDA FAMILY RETREAT 108 324 ASTHMA FAMILY RETREAT 114 342 TOTAL FALL RETREATS 885 2,655 HOLIDAY PARTY 850 850 TOTAL ALL PROGRAMS 3,072 13,668 TOTAL RETREAT CAMPERS 1,981 6,272 TOTAL SUMMER CAMPERS 1,091 6,546 FORM 990, PART VI, SECTION A, 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. Key employees, including but not limited to, department directors and fundraising staff, are required to complete and sign a Disclosure Statement annually. FORM 990, PART VI, SECTION B, LINE 15: THE PRESIDENT/CEO COMPENSATION PACKAGE WAS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS COMPARED WITH OTHER SERIOUSFUN CHILDREN'S NETWORK CAMPS. ANNUAL SALARY INCREASES ARE APPROVED BY THE BOARD CHAIR. 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 91,839 Mitchell Central Property LLC 30500 Brantley Brach Road Eustis FL 32736 SEE PART VII FL -34352 1031464 SEE PART VII SCHEDULE R, PART I, COLUMN B, PRIMARY ACTIVITY: ACQUIRE, HOLD FOR INVESTMENT, MANAGE AND DISPOSE OF REAL PROPERTY. SCHEDULE R, PART I, COLUMN F, DIRECT CONTROLLING ENTITY: THE BOGGY CREEK GANG, INC.