Pretty Lake Vacation Camp
- Assets
- $7.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 63
- Location
- Mattawan, MI
- Founding
- 04/1941
- Data as of
- 12/2022
- 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 12/2022, Pretty Lake Vacation Camp employed 63 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 12/2022, Pretty Lake Vacation Camp generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
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 | $132,786 |
Nazaneen Saebre Board Chair | OfficerTrustee | 1 | $0 |
Carolyn Wyllie Secretary | OfficerTrustee | 1 | $0 |
Timothy Meeker Treasurer | OfficerTrustee | 1 | $0 |
Bobby Hopewell Chair Elect | Trustee | 1 | $0 |
Steve Alkema Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,396 |
| Related organizations | $0 |
| Government grants | $262,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,227,397 |
| Noncash contributions included in lines 1a–1f | $145,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,503,990 |
| Total Program Service Revenue | $388,654 |
| Investment income | $3,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,899,980 |
| 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. | $132,786 |
| Compensation of current officers, directors, key employees. | $26,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $660,566 |
| Pension plan accruals and contributions | $13,607 |
| Other employee benefits | $36,570 |
| Payroll taxes | $64,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,181 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,751 |
| Office expenses | $44,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,532 |
| Travel | $8,313 |
| 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 | $198,913 |
| Insurance | $30,189 |
| All other expenses | $27,810 |
| Total functional expenses | $1,581,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $727 |
| 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 | $61,345 |
| Net Land, buildings, and equipment | $4,747,406 |
| Investments—publicly traded securities | $254,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,563,615 |
| Total assets | $7,094,096 |
| Accounts payable and accrued expenses | $36,863 |
| 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 | $33,061 |
| Total liabilities | $69,924 |
| Net assets without donor restrictions | $5,442,333 |
| Net assets with donor restrictions | $1,581,839 |
| 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 | $7,094,096 |