2025-01-29T07:47:39-06:00 2024-06-30 650129793 WILTSHIRE WHITLEY RICHARDSON ENGLISH PA 5249 SUMMERLIN COMMONS BLVD STE 100 FORT MYERS FL 33907 990 2023-07-01 882818905 TRAILWAYS CAMPS INC TRAI 5127459728 3502 HARBOR COURT FORT MYERS FL 33908 GERALD MILLER PRESIDENT/TREASURER 5127459728 2025-01-27 1 1 CYNTHIA M HAWKINS CPA P00158372 2393349191 2023 2025-03-06 01:10:19Z GERALD MILLER 3502 HARBOR COURT FORT MYERS FL 33908 253205 0 X WWW.TRAILWAYSCAMPS.ORG X 2022 FL TO ENABLE ADULTS WITH SPECIAL NEEDS/DISABILITIES TO GROW THEIR SOCIAL, EMOTIONAL AND SPIRITUAL RELATIONSHIPS BY CREATING OPPORTUNITIES FOR FUN, FRIENDS AND SUPPORT THROUGH CAMPING AND RECREATIONAL ACTIVITIES. 9 9 2 258 0 0 0 252618 0 0 0 507 0 80 0 253205 0 0 0 0 0 75284 0 0 22135 0 160205 0 235489 0 17716 30021 58159 0 0 30021 58159 TO ENABLE ADULTS WITH SPECIAL NEEDS/DISABILITIES TO GROW THEIR SOCIAL, EMOTIONAL AND SPIRITUAL RELATIONSHIPS BY CREATING OPPORTUNITIES FOR FUN, FRIENDS AND SUPPORT THROUGH CAMPING AND RECREATIONAL ACTIVITIES. 0 0 182146 252619 PROVIDE CAMPING EXPERIENCES FOR ADULTS WITH SPECIAL NEEDS AND RESPITE FOR THEIR CAREGIVERS. 182146 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X GERALD MILLER 5127459728 3502 HARBOR COURT FORT MYERS FL 33908 X GERALD MILLER PRESIDENT, TREASURER, DIRECTOR 40.00 X X 0 0 0 SHARON MILLER VICE PRESIDENT, SECRETARY 40.00 X X 0 0 0 KRISTINA BEUNING PHD DIRECTOR 1.00 X 0 0 0 LEWIS MILLER DIRECTOR 1.00 X 0 0 0 TOM CHAMBERS DIRECTOR 1.00 X 0 0 0 MEGAN FEENEY DIRECTOR 1.00 X 0 0 0 FRED RICHARDS DIRECTOR 1.00 X 0 0 0 RANDY STITT DIRECTOR 1.00 X 0 0 0 ANNIE WILLIAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 252618 252618 507 507 UNREALIZED GAIN ON INV 523000 80 80 80 253205 0 0 587 69880 58700 5590 5590 5404 4540 432 432 22440 7025 15415 9425 9425 5002 3334 1068 600 4953 1252 3603 98 1636 1636 685 685 7059 2994 4065 VENDOR SERVICES 43284 43284 SUPPLIES 21419 21419 CONTRACTORS 17269 17269 RENT 14566 14566 12467 12467 235489 182146 31208 22135 28309 21122 10073 4389 9013 1952 1712 7061 15514 30021 58159 0 0 X 30021 58159 0 0 0 0 30021 58159 30021 58159 X 17716 18162 -7740 X 0 0 0 X 87992 153853 252619 494464 87992 153853 252619 494464 87992 63530 59099 210621 0 87992 63530 59099 210621 283843 87992 153853 252619 494464 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9013 1952 7061 7061 SANCAP INVESTMENT ACCOUNT - EQUITIES 15514 C 15514 0 0 0 0 0 243228 12129 12129 231099 4389 4389 235488 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX ADJUSTMENTS DEPRECIATION 1,118. PY PREPAID EXPENSES 11,011. PART XII, LINE 4B - OTHER ADJUSTMENTS: CY PREPAID EXPENSES 4,389. ANNIE WILLIAMS DIRECTOR 8729 PROVIDED CNA SERVICES FOR 3 CAMPS-POTENTIAL CONFLICT OF INTEREST REPORT PROVIDED TO GOVERNANCE COMMITTEE 0 FORM 990, PART VI, SECTION A, LINE 2 GERALD MILLER AND SHARON MILLER ARE MARRIED. LEWIS MILLER IS THEIR SON. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 9 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ADDITIONAL MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE TAX RETURN INFORMATION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS MUST BE SUBMITTED TO THE CHAIR OF THE GOVERNANCE COMMITTEE. THE CHAIR COMPILES OF LIST OF ANY REPORTED POTENTIAL CONFLICTS AND PROVIDES THE SUMMARY TO THE BOARD EACH MONTH. THE GOVERNANCE COMMITTEE MEETS QUARTERLY TO REVIEW. AT THE ANNUAL MEETING, A CONFIDENTIAL MEETING IS HELD TO REVIEW ALL SUCH REPORTS DURING THE YEAR TO DETERMINE WHETHER OR NOT MODIFICATIONS NEED TO BE MADE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY THESE POSITIONS ARE UNPAID. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XI LINE 9 BOOK TO TAX ADJUSTMENTS: DEPRECIATION - ($1,118) CURRENT YEAR PREPAID EXPENSES - $4,389 PRIOR YEAR PREPAID EXPENSES - ($11,011)