Pretty Lake Vacation Camp
- Assets
- $7.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Mattawan, MI
- Founding
- 04/1941
- Data as of
- 12/2021
- EIN
- 38-1359229
Organization Overview
Pretty Lake Vacation Camp is located in Mattawan, MI. The organization was established in 1941. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pretty Lake Vacation Camp employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pretty Lake Vacation Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pretty Lake Vacation Camp generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A POSITIVE CHARACTER-BUILDING EXPERIENCE FOR CHILDREN WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY. PRETTY LAKE STRIVES TO REMOVE ANY BARRIERS THAT MIGHT PREVENT A CHILD FROM PARTCIPATING IN ITS SUMMER YOUTH PROGRAM. 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Wimbley CEO | Officer | 40 | $128,204 |
Steve Alkema Board Chair | OfficerTrustee | 1 | $0 |
Timothy Meeker Treasurer | OfficerTrustee | 1 | $0 |
Kelley Watson Secretary | OfficerTrustee | 1 | $0 |
Sean Fletcher Chair Elect | Trustee | 1 | $0 |
Shelly Cichy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $214 |
| Membership dues | $0 |
| Fundraising events | $300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,596 |
| Noncash contributions included in lines 1a–1f | $12,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,110 |
| Total Program Service Revenue | $276,802 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,204 |
| Compensation of current officers, directors, key employees. | $25,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,879 |
| Pension plan accruals and contributions | $15,472 |
| Other employee benefits | $13,294 |
| Payroll taxes | $47,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,812 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,306 |
| Office expenses | $28,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,867 |
| Travel | $2,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,274 |
| Insurance | $30,745 |
| All other expenses | $15,243 |
| Total functional expenses | $1,209,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,359 |
| Net Land, buildings, and equipment | $4,656,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,846,360 |
| Total assets | $7,124,411 |
| Accounts payable and accrued expenses | $28,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,379 |
| Total liabilities | $194,006 |
| Net assets without donor restrictions | $5,032,527 |
| Net assets with donor restrictions | $1,897,878 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,124,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pretty Lake Vacation Camp has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Weitzenhoffer Seminole Foundation Kalamazoo, MI PURPOSE: GENERAL FUND | $2,000 |
Endowment Analysis
| Beg. Balance | $1,603,278 |
| Earnings | $297,215 |
| Admin Expense | $2,812 |
| Grants | $51,321 |
| Ending Balance | $1,846,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |