2024-09-10T14:36:24-07:00 2023-06-30 900660048 Connie M Tritt CPA 4001 Watercove Dr Riverview FL 33578 990 2022-07-01 593096120 Rotarys Camp Florida Inc ROTA 8136537200 P O Box 1027 Brandon FL 33509 Elizabeth Fields CEO 2024-09-10 true true Connie Tritt P01461126 5107251995 X 2022 2024-08-08 14:25:15Z Elizabeth Fields P O Box 1027 Brandon FL 33509 336388 false X rotaryscampflorida.org X 1991 FL Provides programs and facilities for special needs user groups. Primarily camp groups. 20 0 3 100 0 149100 93182 124075 192971 11082 50235 0 284257 336388 0 0 144095 134393 0 0 243532 250410 387627 384803 -103370 -48415 2172706 2058424 637613 606408 1535093 1452016 Provides programs and facilities for special needs user groups. Primarily camp groups. false false 380919 192971 Rotary's Camp Florida is unique in that it provides programs and facilities for special needs user groups. The facilities are rented by user groups to provide camps for children and adults with disabilities. Expenses cover program costs, improvements and overhead. The camp hosts groups with cancer, diabetes, Tourettes, Autism, developmental disabilities, spinal cord injuries and many more disabilities. 380919 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 20 0 false false false false true true false true true false false true true true true false true true true false X Elizabeth Fields 8136537200 1925 Camp Florida Road Brandon FL 33510 X Patrick Skidmore II President 2.00 0.00 X X 0 0 0 Dr Colin Beach Director 2.00 0.00 X X 0 0 0 Abdul Azizi Director 2.00 0.00 X X 0 0 0 Alicia Bostdorff-Miller Director 2.00 0.00 X 0 0 0 Sean Cox Director 2.00 0.00 X 0 0 0 Dr Soja Brookins Director 2.00 0.00 X 0 0 0 Peter Gambacorta Director 2.00 0.00 X 0 0 0 Peggy Sherry Director 2.00 0.00 X 0 0 0 Alexandria Vincent Director 2.00 0.00 X 0 0 0 Peggie Sherry Director 2.00 0.00 X 0 0 0 Elizabeth Fields CEO 40.00 0.00 X 0 0 0 0 false false false 0 93182 93182 Program fees 721214 192971 192971 192971 50235 50235 0 0 0 0 0 0 0 Sales 900099 0 336388 243206 0 0 0 0 0 0 124541 124541 0 0 9852 9852 0 0 0 0 0 0 200 200 0 4388 2194 2194 0 0 0 0 0 0 9488 9488 0 75463 75463 36900 36900 Utilities 41133 41133 Cleaning Expenses 25050 25050 Pool Operations 13534 13534 Grounds Maintenance 11794 11794 32460 30970 1490 384803 380919 3884 0 74079 41116 0 0 6425 13600 0 0 0 0 17671 17671 2391548 996944 1442098 1394604 119413 114721 0 0 0 513020 476712 2172706 2058424 10986 10527 319872 319872 32944 30823 242234 230203 31577 14983 637613 606408 X 1006684 960915 528409 491101 1535093 1452016 2172706 2058424 X -48415 -34662 X false false false X 155375 141985 189259 149100 93182 728901 139718 110940 22925 124075 192971 590629 0 0 0 295093 252925 212184 273175 286153 1319530 11277 35000 46277 52491 62411 19709 134611 52491 73688 54709 180888 1138642 11914 5938 20751 11082 -4635 45050 0 11914 5938 20751 11082 -4635 45050 0 8706 15407 1250 54870 80233 315713 274270 234185 284257 336388 1444813 0.78810 0.77730 0.03120 0.04340 X 417599 417599 1128255 673116 455139 410011 173310 236701 409233 131163 278070 26450 19355 7095 1394604 Benefic Int - Comm Fund 475783 Utility Deposits 929 476712 Accrued Payroll 2462 Accrued RE taxes -2385 Accrued Taxes 186 Accrued Vacation & Taxes 2029 Deposits for Future camps 14873 Insurance Payable 7958 Payroll Liabilities -12922 Payroll Liabilities 2782 14983 Part V, Line 4: Intended uses of the endowment fund. In May 2012, the organization irrevocably transferred approximately $380,000 to the Community Foundation of Tampa Bay as an endowment. The Foundation manages the funds and makes annual distributions of 4%. These funds are deposited into the organization's operation account to be used for general operating expenses. Form 990, Part VI, Section A, Line 6 The camp has members who are responsible for attending an annual meeting to elect the members of the Board of Directors. Membership is defined by the by-laws of the corporation as any Rotary Club, individual, corporation or organization that makes a donation of $1000, either in cash or in-kind. All past presidents, founding guarantors, founding clubs are also members of the corporation. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Treasurer and the President of the Board. It is then presented to the Facilities Resource Committee for their approval before filing. A copy is available to all Board members to review. Form 990, Part VI, Section B, Line 12c All Board members complete an annual conflict of interest statement. If, at any time during their term a conflict arises, they are required to notify the Board of Directors who will make a decision on their disclosed conflict and can remove them from the Board should the need arise. Form 990, Part VI, Section B, Line 15a An annual evaluation of the Executive Director is conducted by the Executive Committee. Any recommendation from the committee is then reviewed by the full Board. Any person who might have a conflict of interest with the compensation arrangements is excluded from the committee and is not involved in the Board decision. Periodic salary surveys are conducted for similar positions. All minutes of the meetings are recorded and kept for recordkeeping purposes. Form 990, Part VI, Section B, Line 15b An annual evaluation of the staff is conducted by the Executive Director. Any recommendation for salary adjustments is to be made in accordance with the budget. Periodic salary surveys are conducted for similar positions. All minutes of the meetings are recorded and kept for recordkeeping purposes. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Adjust for depreciation difference = -$34662