2024-06-06T11:00:32-07:00 2023-12-31 272045969 MECPA LLC 601 W MAIN ST AVON PARK FL 33825 990 2023-01-01 592790108 FLORIDA SKP CO-OP INC FLOR 8637351499 2219 SKP WAY WAUCHULA FL 33873 DAVID MAYO TREASURER 8637351499 2024-01-31 DAVID MAYO XXX-XX-XXXX true KEVIN H O'LEARY P00962398 8634520101 2024-06-06 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Florida SKP Resort DAVID MAYO 2219 SKP WAY WAUCHULA FL 33873 418704 false X N/A X 2019 FL MEMBER COOP CAMPGROUND 7 0 15 0 81467 0 178929 239821 64123 137467 400 7633 41016 250685 418704 0 0 61723 0 16059 13211 153650 13211 215373 237474 203331 687571 791606 141952 124073 545619 667533 MEMBER COOP CAMPGROUND false false FLORIDA SKP CO-OP OFFERED 126 RV SPACES TO MEMBERS false false false false false false false false false true false false false 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 0 0 false 15 true true true false false false false 0 0 false X 7 0 false false false false true true false true true false false false false false false false false false DAVID MAYO 8637351499 2219 SKP WAY WAUCHULA FL 33873 X Stevan Little PRESIDENT 18.00 X 0 0 0 Frank Pratt VICE PRESIDENT 9.00 0 0 0 George LaPlante AT LARGE 18.00 X 0 0 0 DAVID MAYO TREASURER 30.00 X 0 0 0 Jane Lewis ASST TREASURER 30.00 X 0 0 0 Marsha Hodgkins SECRETARY 18.00 X 0 0 0 Denny Lupens AT LARGE 18.00 X 0 0 0 false false false 239821 239821 8000 Property Transfer Assessment 531310 56000 0 0 LOTS RENTAL 531190 81467 81467 0 137467 400 400 400 400 0 0 LAUNDRY 812990 447 447 0 0 OFFICE 812990 7411 7411 0 0 REPAIRS 811490 1425 1425 0 0 31733 21804 0 9929 41016 418704 87487 81467 9929 57326 57326 0 0 4397 4397 0 0 247 0 247 0 1237 0 1237 0 1711 0 1711 0 14031 14031 0 0 136424 111792 8573 16059 215373 187546 11768 16059 128593 134689 351765 439932 0 1242384 1029621 207213 212763 4222 687571 791606 141952 124073 141952 124073 X 14933 14933 530686 652600 545619 667533 687571 791606 X 203331 X X false false false 0 140022 140022 667549 623500 44049 163154 152388 10766 271659 253733 17926 212763 Total Credit Cards 4399 2175 Member Prepayments 0 2200 Reservation Deposits 35478 2300 Member Rental Pool Liability 15103 2400 Member Exchange Escrow WSB 0 2400 Lot Transfer EscrowMember Rental Pool Liability 1123 2500 Wait List Escrow ($500) 62500 2600 Payroll Liabilities 1328 2800 Federal Tax Payable 1909 1300 Accounts Receivable (NEG BAL) 2233 124073 Pt IV TAX RETURN IS REVIEWED BY THE TREASURER AND BOARD MEMBERS Pt VI, Line 6 MEMBERS OF THE REPORTING ORGANIZATION PURCHASE MEMBERSHIP IN A GIVEN LOCATION WHICH MAKES THEM MEMBERS OF ALL SUCH LOCATIONS. SOME MEMBERS ARE FULL TIME RESIDENTS AND OTHERS ARE PART TIME RESIDENTS OF ANY GIVEN LOCATION. Pt VI, Line 7a ALL MEMBERSHIPS OF THE PARK ELECT THE BOARD AND OFFICERS BY VOTE. Pt VI, Line 8a MEETING MINUTES ARE CONTEMPORANEOUSLY RECORDED TO INCLUDE THE MEETING AT WHICH VOTES FOR BOARD AND OFFICERS WERE TABULATED. Pt VI, Line 11b THE FORMS 990 AND 990-T ARE PREPARED BY A LOCAL CPA FIRM WITH DATA PROVIDED BY THE TREASURER. THE BOARD AND OFFICERS REVIEW THE FORMS AS PREPARED PRIOR TO SIGNING BY THE TREASURER. Pt VI, Line 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC Pt XI ADJUSTED MEMBERSHIP EQUITY FOR MISSTATED ACCOUNTS RECEIVABLE. Pt XII, Line 3b COMPANY IS ACCRUAL AND NUMBER REPRESENTS DIFFERENCE BETWEEN ACCOUNTS RECEIVABLE FOR THE TWO YEARS Form 990, Part IX, Line 24e BANK CHARGES 34. 34. Form 990, Part IX, Line 24e CUSTODIAL SUPPLIES 1361. 1361. Form 990, Part IX, Line 24e Merchant Service Charges 2643. 2643. Form 990, Part IX, Line 24e SUBCONTRACTOR Form 990, Part IX, Line 24e DONATIONS Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1167. 1167. Form 990, Part IX, Line 24e LICENSES 113. 113. Form 990, Part IX, Line 24e R&M 19697. 19697. Form 990, Part IX, Line 24e MISCELLANEOUS -2873. 140. -3013. Form 990, Part IX, Line 24e POSTAGE 128. 128. Form 990, Part IX, Line 24e CORPORATE TAX Form 990, Part IX, Line 24e REAL ESTATE TAX Form 990, Part IX, Line 24e TELEPHONE 1643. 1643. Form 990, Part IX, Line 24e UTILITIES 16149. 16149. Form 990, Part IX, Line 24e WI-FI 5326. 5326. Form 990, Part IX, Line 24e OFFICE SUPPLIES 1809. 1809. Form 990, Part IX, Line 24e ADVERTISING Form 990, Part IX, Line 24e COMPUTER SYSTEMS Form 990, Part IX, Line 24e MEETING EXPENSE 727. 727. Form 990, Part IX, Line 24e PAYROLL PROCESS FEES Form 990, Part IX, Line 24e Safety & Emergency 496. 496. Form 990, Part IX, Line 24e FACILITIES 20179. 20179. Form 990, Part IX, Line 24e INSURANCE 18457. 15796. 2661. Form 990, Part IX, Line 24e 7010 Pet Run Expenses 40. 40. Form 990, Part IX, Line 24e 7030 Library Expese 116. 116. Form 990, Part IX, Line 24e 7300 Real Estate Taxes 15787. 15787. Form 990, Part IX, Line 24e 6140 Workers' Comp Insurance 1726. 1726. Form 990, Part IX, Line 24e 6150 Other Employee Expense 194. 194. Form 990, Part IX, Line 24e 6160 Payroll Fees 1225. 1225. Form 990, Part IX, Line 24e 8500 Fun N Sun Expense 16059. 16059. Form 990, Part IX, Line 24e 8600 Expenditures Related to Reserves 14221. 14221.