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Nonprofiteer
← GATOR WILDERNESS CAMP SCHOOL INC

Form 990 for tax year 2023

Filed by GATOR WILDERNESS CAMP SCHOOL INC.

Totals

Total revenue
$1,990,767
Total expenses
$1,613,656
Contributions and grants received
$1,164,359
Grants paid
$0
Program service revenue
$0
Investment income
$104,935
Other revenue
$721,473
Total assets, end of year
$5,709,207
Total liabilities, end of year
$130,692
Net assets or fund balances, end of year
$5,578,515
Program services expenses (Part IX)
$1,241,473
Management and general expenses
$348,134
Fundraising expenses
$24,049
Program service expenses (Part III)
$1,241,473

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,164,359

  • 1g · Noncash contributions included above

    $90,908

  • 3 · Investment income

    total $104,935 · excluded $104,935

  • 8a · Fundraising events: gross income

    $1,010,909

  • 8b · Fundraising events: direct expenses

    $305,101

  • 8c · Net income from fundraising events

    total $705,808

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $15,665 · related or exempt $15,665

  • 11e · Other revenue, total

    $15,665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,655 · program services $55,758 · management and general $23,897

  • 7 · Other salaries and wages

    total $518,260 · program services $362,783 · management and general $155,477

  • 9 · Other employee benefits

    total $127,931 · program services $89,552 · management and general $38,379

  • 10 · Payroll taxes

    total $64,869 · program services $45,409 · management and general $19,460

  • 11c · Fees: accounting

    total $9,195 · program services $9,195

  • 11g · Fees: other

    total $8,971 · program services $8,603 · management and general $368

  • 13 · Office expenses

    total $23,920 · program services $4,501 · management and general $1,337 · fundraising $18,082

  • 17 · Travel

    total $19,767 · program services $15,655 · management and general $3,802 · fundraising $310

  • 22 · Depreciation, depletion and amortization

    total $167,660 · program services $117,362 · management and general $50,298

  • 23 · Insurance

    total $89,153 · program services $44,576 · management and general $44,577

  • 24a · Other expenses: SUPPLIES

    total $81,266 · program services $77,138 · fundraising $4,128

  • 24b · Other expenses: FOOD

    total $78,416 · program services $78,416

  • 24c · Other expenses: UTILITIES

    total $63,673 · program services $63,673

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $59,170 · program services $59,170

  • 24e · All other expenses

    total $221,750 · program services $209,682 · management and general $10,539 · fundraising $1,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,676 · end of year $264,664

  • 2 · Savings and temporary cash investments

    beginning of year $2,428,679 · end of year $2,636,709

  • 4 · Accounts receivable

    beginning of year $10,262 · end of year $10,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,042 · end of year $38,562

  • 10a · Land, buildings and equipment: cost or other basis

    $3,788,886

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,173,542

  • 10c · Land, buildings and equipment, net

    beginning of year $2,624,142 · end of year $2,615,344

  • 15 · Other assets

    beginning of year $13,687 · end of year $143,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,375 · end of year $99,300

  • 25 · Other liabilities

    beginning of year $23,709 · end of year $31,392

  • 27 · Net assets without donor restrictions

    beginning of year $5,122,574 · end of year $5,512,779

  • 28 · Net assets with donor restrictions

    beginning of year $78,830 · end of year $65,736

Mission and programs · 2023

Mission

TO SERVE ADOLESCENT BOYS, AGES 10-15, WHO ARE SIGNIFICANTLY STRUGGLING TO INTERPRET A MYRIAD OF ISSUES IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES.

  • 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.

    Expenses $1,241,473

As filed on the 2023 return.

Listed in Part VII

  • Gregory Kanagy

    EXECUTIVE DI

    Total calculated
    $79,655
    From this org
    $79,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ray Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Deriso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Magnuson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jeff Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kevin Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Steven Schlabach

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Rich Shue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jr Yoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v6.0
Source object
202500169349300445

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