2024-11-08T09:42:32-05:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 381359229 PRETTY LAKE VACATION CAMP INC PRET 2693751950 9123 WEST Q AVENUE MATTAWAN MI 490718422 ERIC WIMBLEY CEO 2693751950 2024-10-11 true true THOMAS J HORWATH P00548822 2693438180 2024-10-11 2023 2024-10-15 13:58:12Z ERIC WIMBLEY 9123 WEST Q AVE MATTAWAN MI 49071 1772661 false X WWW.PRETTYLAKECAMP.ORG X 1916 MI PRETTY LAKE PROVIDES LIFE-CHANGING EXPERIENCES THROUGH FREE SUMMER CAMP AND EXPERIENTIAL LEARNING. WE DO THIS BY: PROVIDING A FREE SUMMER CAMP FOR THE YOUTH MOST LIKELY TO BENEFIT FROM THE OPPORTUNITY; OFFERING A WIDE RANGE OF CUSTOMIZED ADVENTURE EXPERIENCES FOR YOUTH AND ADULTS; PROMOTING OPPORTUNITIES TO EXPERIENCE, APPRECIATE, AND STEWARD OUR ENVIRONMENT; MAKING OUR UNIQUE NATURAL ENVIRONMENT AND FACILITIES AVAILABLE FOR THE COMMUNITY TO EXPERIENCE AND ENJOY. 15 15 74 150 0 1503990 1404416 388654 362429 3012 1986 4324 3830 1899980 1772661 0 0 908352 1048639 0 84735 673449 880222 1581801 1928861 318179 -156200 7094096 7144013 69924 64481 7024172 7079532 X PRETTY LAKE PROVIDES LIFE-CHANGING EXPERIENCES THROUGH FREE SUMMER CAMP AND EXPERIENTIAL LEARNING. WE DO THIS BY: PROVIDING A FREE SUMMER CAMP FOR THE YOUTH MOST LIKELY TO BENEFIT FROM THE OPPORTUNITY; OFFERING A WIDE RANGE OF CUSTOMIZED ADVENTURE EXPERIENCES FOR YOUTH AND ADULTS; PROMOTING OPPORTUNITIES TO EXPERIENCE, APPRECIATE, AND STEWARD OUR ENVIRONMENT; MAKING OUR UNIQUE NATURAL ENVIRONMENT AND FACILITIES AVAILABLE FOR THE COMMUNITY TO EXPERIENCE AND ENJOY. false false 1512411 362429 PROVIDES COST-FREE CAMP EXPERIENCES TO KALAMAZOO AREA CHILDREN AND OFFER THE CAMP ON A YEAR-ROUND BASIS TO OTHER COMMUNITY GROUPS, AS LONG AS SUCH USE DOES NOT INTERFERE WITH THE PRIMARY MISSION. 1512411 true true false false false false true false false true 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 3 0 74 true false false false false false false false false false false false false false false X 15 15 false false false false false true true true true false false false true true true true true true false false MI X X ERIC WIMBLEY EXC DIRECTOR 2693751950 9123 WEST Q AVENUE MATTAWAN MI 49071 ERIC WIMBLEY CEO 40.00 X 128003 0 0 BOBBY HOPEWELL CHAIR 1.00 X X 0 0 0 CAROLYN WYLLIE SECRETARY 1.00 X X 0 0 0 JIM MCINTYRE TREASURER 1.00 X X 0 0 0 DON EDGERLY CHAIR ELECT 1.00 X 0 0 0 TIMOTHY MEEKER BOARD MEMBER 1.00 X 0 0 0 LOURDES FRANCO-PUZEVIC BOARD MEMBER 1.00 X 0 0 0 FRANK ROCCO BOARD MEMBER 1.00 X 0 0 0 SCOTT SCHRUM BOARD MEMBER 1.00 X 0 0 0 SHENETTA COLEMAN BOARD MEMBER 1.00 X 0 0 0 TIFFANY ANKLEY BOARD MEMBER 1.00 X 0 0 0 JEFF SWENARTON BOARD MEMBER 1.00 X 0 0 0 NAZ SAEBRE BOARD MEMBER 1.00 X 0 0 0 JOSH HILGART BOARD MEMBER 1.00 X 0 0 0 SHELLY CICHY BOARD MEMBER 1.00 X 0 0 0 MARIA ABURTO BOARD MEMBER 1.00 X 0 0 0 128003 1 false false false 5754 1398662 9470 1404416 ADVENTURE CENTRE PROGRAM INC 713990 201984 201984 RETREATING INCOME 713990 92848 92848 FOOD SERVICE 713990 67597 67597 362429 1986 1986 5754 INSURANCE CLAIM 713990 3230 3230 MISCELLANEOUS 600 600 3830 1772661 365659 2586 128003 108803 12800 6400 770616 655023 77062 38531 19786 16818 1979 989 59718 50760 5972 2986 70516 59939 7051 3526 42911 42911 3878 214 100 3564 36535 4077 32098 360 306992 250252 42109 14631 9131 2696 4876 1559 7800 7800 219282 186390 21928 10964 37575 37575 FOOD 110153 107986 2167 PROGRAM SUPPLIES & EQUIP 44558 42184 1723 651 COMMUNICATION 20735 15 20720 LICENSING & COMPLIANCE 16403 11213 4708 482 24269 16041 8136 92 1928861 1512411 331715 84735 466377 315936 76770 102400 727 2428 61345 15838 7795372 3219553 4747406 4575819 254626 320148 1563615 1734674 7094096 7144013 36863 17576 33061 46905 69924 64481 X 5442333 5189858 1581839 1889674 7024172 7079532 7094096 7144013 X -156200 171059 40501 X true X false true false X 1055684 943236 935110 1503990 1304416 5742436 404044 40020 281932 388654 362429 1477079 1459728 983256 1217042 1892644 1666845 7219515 7219515 871 200 20 3012 1986 6089 871 200 20 3012 1986 6089 3324 3324 2685 2526 3830 9041 1463284 985982 1217062 1898980 1672661 7237969 0.99750 0.99300 0.00000 0.01000 X PART III, LINE 12 MISC. INCOME 9,041 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 220.00 1 false 1563615 233307 59435 2813 1734674 1846360 -225374 54558 2813 1563615 1603278 297215 51321 2812 1846360 1527197 129164 50270 2813 1603278 1326690 252054 48734 2813 1527197 0.75870 0.24130 true false 848922 848922 5977680 2608855 3368825 968770 610698 358072 4575819 FUNDS HELD BY KAL COMM FOUNDATION 1734674 1734674 ACCRUED LIABILITIES 32391 PREPAID PROGRAMS & RETREATS 14514 46905 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION'S CONSERVATION EASEMENT IS REPORTED ON ITS BALANCE SHEET THROUGH ITS BENEFICIAL INTEREST HELD THE KALAMAZOO COMMUNITY FOUNDATION AND ON ITS REVENUE AND EXPENSE STATEMENT THROUGH THE CHANGE IN BENEFICIAL INTEREST ACCOUNT. FORM 990 - ORGANIZATION'S MISSION PRETTY LAKE PROVIDES LIFE-CHANGING EXPERIENCES THROUGH FREE SUMMER CAMP AND EXPERIENTIAL LEARNING. WE DO THIS BY: PROVIDING A FREE SUMMER CAMP FOR THE YOUTH MOST LIKELY TO BENEFIT FROM THE OPPORTUNITY; OFFERING A WIDE RANGE OF CUSTOMIZED ADVENTURE EXPERIENCES FOR YOUTH AND ADULTS; PROMOTING OPPORTUNITIES TO EXPERIENCE, APPRECIATE, AND STEWARD OUR ENVIRONMENT; MAKING OUR UNIQUE NATURAL ENVIRONMENT AND FACILITIES AVAILABLE FOR THE COMMUNITY TO EXPERIENCE AND ENJOY. FORM 990, PAGE 6, PART VI, LINE 7A JUNIOR LEAGUE OF KALAMAZOO AND KIWANIS CLUB OF KALAMAZOO ARE MEMBERS OF PRETTY LAKE VACATION CAMP. FORM 990, PAGE 6, PART VI, LINE 7B JUNIOR LEAGUE OF KALAMAZOO AND KIWANIS CLUB OF KALAMAZOO ARE MEMBERS OF PRETTY LAKE VACATION CAMP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE IN CONJUNCTION WITH STAFF MEMBERS, AND AN APPOINTED EXTERNAL CPA. THE FINANCE COMMITTEE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, AND IS CHAIRED BY THE BOARD TREASURER. ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 VIA E-MAIL PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO READ AND REVIEW ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT PERSONS, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WITH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN OPERATIONS RESERVE 40,501