2025-06-27T13:45:39-07:00 2024-12-31 272045969 MECPA LLC 601 W MAIN ST AVON PARK FL 33825 990 2024-01-01 592790108 FLORIDA SKP CO-OP INC FLOR 8637351499 2219 SKP WAY WAUCHULA FL 33873 LISA GEARY TREASURER 8637351499 2025-01-30 true KEVIN H O'LEARY P00962398 8634520101 2025-06-27 2024 2025-03-06 01:10:19Z Florida SKP Resort DAVID MAYO 2219 SKP WAY WAUCHULA FL 33873 405971 false X N/A X 2019 FL MEMBER COOP CAMPGROUND 7 0 5 0 66961 0 239821 200553 137467 144812 400 3298 41016 57308 418704 405971 0 0 61723 62368 0 22669 153650 254393 215373 316761 203331 89210 791606 930962 124073 174219 667533 756743 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 5 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 VICE PRESIDENT 18.00 X 0 0 0 Don Wold AT LARGE 18.00 X 0 0 0 DAVID MAYO TREASURER 30.00 X 0 0 0 Jane Lewis PRESIDENT 30.00 X 0 0 0 Denny Lupens AT LARGE 18.00 X 0 0 0 Laurie Milliard SECRETARY 10.00 X 0 0 0 Lisa Geary ASSISTANT TREASURER 30.00 X 0 0 0 false false false 186368 14185 200553 8000 Property Transfer Assessment 531310 76000 0 0 4500 Transfer Fees $75.00 531310 1425 0 0 LOTS RENTAL 531190 66961 66961 0 4700 Wait List Registration $25 531310 425 0 0 4415 Postage Income 531310 1 0 0 144812 3298 0 0 14185 LAUNDRY 812990 5443 5443 0 0 OFFICE 812990 152 152 0 0 REPAIRS 811490 100 100 0 0 51613 51613 0 0 57308 405971 138457 66961 0 57507 57507 0 0 4861 4861 0 0 243 0 243 0 5844 0 5844 0 241 241 0 0 381 0 381 0 11996 8337 0 0 235688 199395 13624 22669 316761 270341 20092 22669 134689 188988 439932 455904 1322925 1041618 212763 281307 4222 4763 791606 930962 15580 124073 158639 124073 174219 X 14933 14933 652600 741810 667533 756743 791606 930962 X 89210 X X false false false 0 140022 140022 718122 627471 90651 176878 159722 17156 287903 254425 33478 281307 Total Credit Cards 0 2200 Reservation Deposits 49206 2300 Member Rental Pool Liability 17525 2400 Lot Transfer EscrowMember Rental Pool Liability 15571 2500 Wait List Escrow ($500) 56000 2600 Payroll Liabilities 1363 2800 Federal Tax Payable 1909 1300 Accounts Receivable (NEG BAL) 0 Otehr 17065 158639 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 158. 158. Form 990, Part IX, Line 24e CUSTODIAL SUPPLIES 1348. 1348. Form 990, Part IX, Line 24e Merchant Service Charges 2717. 2717. Form 990, Part IX, Line 24e SUBCONTRACTOR Form 990, Part IX, Line 24e DONATIONS Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 670. 670. Form 990, Part IX, Line 24e LICENSES 189. 189. Form 990, Part IX, Line 24e MEETING EXPENSE 728. 728. Form 990, Part IX, Line 24e R&M 25814. 25814. Form 990, Part IX, Line 24e MISCELLANEOUS 6063. 1524. 4539. Form 990, Part IX, Line 24e POSTAGE 36. 36. Form 990, Part IX, Line 24e CORPORATE TAX Form 990, Part IX, Line 24e REAL ESTATE TAX Form 990, Part IX, Line 24e TELEPHONE 1032. 516. 516. Form 990, Part IX, Line 24e UTILITIES 8389. 8389. Form 990, Part IX, Line 24e WI-FI 6654. 4436. 2218. Form 990, Part IX, Line 24e OFFICE SUPPLIES 2197. 2197. Form 990, Part IX, Line 24e ADVERTISING Form 990, Part IX, Line 24e COMPUTER SYSTEMS Form 990, Part IX, Line 24e PAYROLL PROCESS FEES Form 990, Part IX, Line 24e Safety & Emergency 331. 331. Form 990, Part IX, Line 24e FACILITIES 24675. 24675. Form 990, Part IX, Line 24e INSURANCE 23706. 21138. 2568. Form 990, Part IX, Line 24e 7010 Pet Run Expenses 395. 395. Form 990, Part IX, Line 24e 7030 Library Expese Form 990, Part IX, Line 24e 7300 Real Estate Taxes 16414. 16414. Form 990, Part IX, Line 24e 6140 Workers Comp Insurance 795. 795. Form 990, Part IX, Line 24e 6150 Other Employee Expense 147. 147. Form 990, Part IX, Line 24e 6160 Payroll Fees 1239. 1239. Form 990, Part IX, Line 24e 8500 Fun N Sun Expense 22669. 22669. Form 990, Part IX, Line 24e 8600 Expenditures Related to Reserves 3128. 3128. Form 990, Part IX, Line 24e 8780 Expenses - Inherited Funds 222. 222. Form 990, Part IX, Line 24e Rental ops 85972. 85972.