2019-11-15T13:44:36-06:00 2018-12-31 BDO USA LLP 201 S Orange Ave Suite 800 Orlando FL 32801 990 2018-01-01 593012889 THE BOGGY CREEK GANG INC % DEBRA GERHARD BOGG 3524834200 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 BARBARA JUNE CLARK PRESIDENT/CEO 0000000000 2019-11-15 true Tara Miller P01322693 4078416930 2019-11-15 38.104.89.186 59150720193195000002 2019-11-15 P 46B9A52F02847B17670193B77E4BFD0396D1B5D8 5B61A81D376D59F81873CF628C3F0807167CE15D 2018 2020-03-31 21:24:44Z BARBARA JUNE CLARK 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 9637117 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 17 16 119 1168 0 6089085 6796746 0 0 1003443 1234669 80009 207757 7172537 8239172 0 0 0 0 2981577 3214747 0 0 872465 2610791 2624064 5592368 5838811 1580169 2400361 38827436 38493780 519504 434771 38307932 38059009 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 are 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. false false 1206862 A Summary of our Program Accomplishments is attached. Camp Boggy Creek hosted 8 week long summer camping sessions serving 1,107 children from 15 disease groups including, but not limited to, Heart Disease, Bleeding Disorders, Rheumatic Disease, Cancer, Epilepsy, Sickle Cell and Immune Disorders. During 2018 Camp Boggy Creek delivered 6,642 summer camper days of service. 2859934 A Summary of our Program Accomplishments is attached. Camp Boggy Creek hosted 17 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 2018, Camp Boggy Creek hosted 2,107 campers and their family members delivering 6,321 weekend camper days of service. In addition, a one day Holiday Celebration hosted 948 campers and their families to a day of fun and festivities. 4066796 true true false false false false false false false true true false false false false 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 true false false false false true 3 0 true 119 true false false false false false true true false false false false false false X 17 16 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 MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA 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 257085 0 29690 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 DEISE GRANADO-VILLAR 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 DR MICHAEL ERHARD DIRECTOR 1.0 0.0 X 0 0 0 LUCIA LOPEZ DIRECTOR 1.0 0.0 X 0 0 0 DAVE PICKENS DIRECTOR 1.0 0.0 X 0 0 0 DEBRA GERHARD CHIEF FINANCIAL OFFICER 40.0 0.0 X 121067 0 0 DARREN DANNELLY CHIEF OPERATING OFFICER 40.0 0.0 X 110009 0 27499 DR KAREN A BRINGELSEN MEDICAL DIRECTOR 40.0 0.0 X 177853 0 19157 LISA HICKS CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 104048 0 27499 770062 0 103845 5 false true false ARAMARK 2400 MARKET STREET PHILADELPHIA PA 19103 FOOD SERVICES 412578 1 688856 6107890 292124 6796746 0 528457 528457 0 0 55701 0 55701 0 55701 55701 1946412 1240200 706212 706212 706212 259190 688856 121961 137229 137229 0 0 0 50611 35784 14827 14827 0 8239172 1442426 0 0 0 0 770062 276021 389993 104048 0 953884 572981 41578 339325 47558 21073 13592 12893 1259785 1072502 74573 112710 183458 119482 29159 34817 0 2550 2550 85819 35919 42353 7547 0 0 155481 155481 534599 525808 2211 6580 0 83426 44692 14855 23879 72901 22639 11540 38722 0 257500 238805 9173 9522 34688 7761 22129 4798 0 15118 10150 49 4919 0 0 475218 369622 43868 61728 166519 137638 22776 6105 CAMPUS MAINTENANCE 423400 423400 PROGRAM & VOLUNTEER ACTIVITIES 160079 160079 DONOR RELATIONS 81879 81879 MISCELLANEOUS 36128 17721 16907 1500 38759 7953 9313 21493 5838811 4066796 899550 872465 2815817 1621583 4365409 3878283 379543 481184 0 0 0 0 0 0 0 0 0 0 160542 119297 28133188 21404208 6516419 6728980 24572175 25649552 0 0 0 0 0 0 17531 14901 38827436 38493780 519504 434771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 519504 434771 X 24292967 24954746 3971505 0 10043460 13104263 38307932 38059009 38827436 38493780 X 2400361 -2661760 12476 X false true X true false X 6635017 4431916 5896805 6089085 6796746 29849569 0 0 6635017 4431916 5896805 6089085 6796746 29849569 2897815 26951754 610008 559798 478100 530111 584158 2762175 0 0 32611744 12082176 0.82644 0.80728 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18914264 4128914 -2330567 791589 19921022 15699728 806036 2408500 18914264 15471926 152898 755445 680541 15699728 13374694 3067652 -349570 620850 15471926 13269194 241066 448119 583685 13374694 0.40000 0.60000 true false 2456398 2456398 21788740 18167689 3621051 2015309 1505633 509676 17365443 1593588 141855 6728980 0 0 X 5713865 -2661760 157497 12476 -2491787 8205652 155481 -121961 33520 8239172 5962788 157497 121961 279458 5683330 155481 155481 5838811 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 12,476 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE FOR 990 -121,961 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE FOR 990 121,961 PART xi & XII, LINE 4a - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN REVENUE FOR AUDITED FINANCIAL STATEMENTS 155,481 RIDE FOR CHILDR 400311 211586 188725 9780 7229 26844 200 33950 CHALLENGE RIDE 288545 218080 70465 4916 2099 9997 1255 25691 0 688856 429666 259190 14696 9328 36841 1455 59641 121961 137229 X true false X X false false false false false false false false false BARBARA JUNE CLARK PRESIDENT/CEO 257085 29690 286775 DR KAREN A BRINGELSEN MEDICAL DIRECTOR 177853 19157 197010 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 169343 SEE BELOW SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: J. Powell Brown is the Presidnet of Brown & Brown Insurance, whom the Camp uses for our liability and medical insurance X 45 26819 DONOR OR FMV X 4 8285 DONOR OR FMV X PROGRAM ACTIVITY SUPPLIES 99 37711 DONOR OR FMV X FACILITY SUPPLIES 10 29760 DONOR OR FMV X SPECIAL EVENT SUPPLIES 19 87384 DONOR OR FMV X MISCELLANEOUS 3 1365 DONOR OR FMV X medical services 42 100800 DONOR OR FMV false true false FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE BOGGY CREEK GANG, INC. 59-3012889 PROGRAM SERVICE ACCOMPLISHMENTS FOR THE TWELVE MONTHS ENDING 12/31/18 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 125 375 HEART FAMILY RETREAT 123 369 RHEUMATIC FAMILY RETREAT 95 285 CANCER FAMILY RETREAT 116 348 DIABETES FAMILY RETREAT 145 435 ASTHMA & AIRWAYS FAMILY RETREAT 120 360 BLENDED FAMILY RETREAT 128 384 CRANIOFACIAL FAMILY RETREAT 134 402 SICKLE CELL FAMILY RETREAT 135 405 TOTAL SPRING RETREATS 1,121 3,363 SUMMER CAMP: CANCER(NORTH) 139 834 HEART 150 900 CANCER (SOUTH) 137 822 EPILEPSY 128 768 HEMOPHILIA 78 468 RHEUMATIC 66 396 IMMUNE DISORDER 40 240 RHEUMATIC 43 258 GI 46 276 BLENDED SUMMER CAMP 123 738 SICKLE CELL 134 804 TOTAL SUMMER PROGRAMS 1,084 6,504 FALL: CANCER FAMILY RETREAT 124 372 HEMOPHILIA FAMILY RETREAT 113 339 SPINE BIFIDA FAMILY RETREAT 105 315 RHEUMATIC FAMILY RETREAT 111 333 EPILEPSY FAMILY RETREAT 120 360 CANCER-JAX FAMILY RETREAT 133 399 HEART FAMILY RETREAT 121 363 ASTHMA FAMILY RETREAT 117 351 TOTAL FALL RETREATS 944 2,832 HOLIDAY PARTY 948 948 LIT/CIT-SUMMER CAMP 23 138 LOT/CIT-SPRING/FALL WEEKENDS 42 126 TOTAL ALL PROGRAMS 4,162 13,911 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. 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 123,476 Mitchell Central Property LLC 30500 Brantley Brach Road Eustis FL 32736 SEE PART VII FL -143 1031464 SEE PART VII SCHEDULE R, PART I, COLUMN B, PRIMARY ACTIVITY: Acquire, Hold, Manage and Dispose of Real Property SCHEDULE R, PART I, COLUMN F, DIRECT CONTROLLING ENTITY: THE BOGGY CREEK GANG, INC.