2023-11-07T14:11:47-05:00 2022-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-01-01 381359229 PRETTY LAKE VACATION CAMP INC PRET 2693751950 9123 WEST Q AVENUE MATTAWAN MI 490718422 ERIC WIMBLEY CEO 2693751950 2023-10-27 true ERIC WIMBLEY 888008888 true THOMAS J HORWATH P00548822 2693438180 2023-10-27 2022 2023-04-26 12:10:37Z ERIC WIMBLEY 9123 WEST Q AVE MATTAWAN MI 49071 1899980 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. 17 17 63 217 0 935110 1503990 276802 388654 624 3012 5130 4324 1217666 1899980 0 0 710824 908352 0 115326 498665 673449 1209489 1581801 8177 318179 7124411 7094096 194006 69924 6930405 7024172 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 1170104 388654 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. 1170104 true true false false false false true false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 63 true false false false false false false false false false false false false false false X 17 17 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 132786 0 0 NAZANEEN SAEBRE BOARD CHAIR 1.00 X X 0 0 0 CAROLYN WYLLIE SECRETARY 1.00 X X 0 0 0 TIMOTHY MEEKER TREASURER 1.00 X X 0 0 0 BOBBY HOPEWELL CHAIR ELECT 1.00 X 0 0 0 STEVE ALKEMA PAST CHAIR 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 DON EDGERLY BOARD MEMBER 1.00 X 0 0 0 JEFF SWENARTON BOARD MEMBER 1.00 X 0 0 0 JEANNE GRUBB 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 JIM MCINTYRE BOARD MEMBER 1.00 X 0 0 0 JEFF DAANE BOARD MEMBER 1.00 X 0 0 0 132786 1 false false false 14396 262197 1227397 145483 1503990 ADVENTURE CENTRE PROGRAM INC 713990 221202 221202 FOOD SERVICE 713990 96204 96204 RETREATING INCOME 713990 71198 71198 FARM INCOME 713990 50 50 388654 3012 3012 14396 MISCELLANEOUS 713990 4324 4324 4324 1899980 388654 7336 132786 79672 26557 26557 660566 543598 62934 54034 13607 9154 3022 1431 36570 2220 34350 64823 52802 6413 5608 26699 26699 3181 3181 3751 177 3574 44158 4139 39483 536 126532 100765 16202 9565 8313 4568 3659 86 198913 169076 19891 9946 30189 30189 FOOD 92764 91314 689 761 PROGRAM SUPPLIES & EQUIP 87413 84077 1107 2229 COMMUNICATION 16389 1755 14319 315 STAFF TRAINING 7337 7337 27810 19450 7676 684 1581801 1170104 296371 115326 604126 466377 7426 727 10359 61345 7747677 3000271 4656140 4747406 254626 1846360 1563615 7124411 7094096 28627 36863 165379 33061 194006 69924 X 5032527 5442333 1897878 1581839 6930405 7024172 7124411 7094096 318179 -224412 X false true X true false X 690464 1055684 943236 935110 1503990 5128484 398011 404044 40020 281932 388654 1512661 1088475 1459728 983256 1217042 1892644 6641145 6641145 4154 871 200 20 3012 8257 4154 871 200 20 3012 8257 29277 3324 32601 572 2685 2526 5783 1122478 1463284 985982 1217062 1898980 6687786 0.99300 0.98760 0.00000 0.01000 X PART III, LINE 12 MISC. INCOME 5,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 220.00 1 false 1846360 -225374 54558 2813 1563615 1603278 297215 51321 2812 1846360 1527197 129164 50270 2813 1603278 1326690 252054 48734 2813 1527197 1482288 -107147 45639 2812 1326690 0.67460 0.32540 true false 848922 848922 5962680 2445279 3517401 936075 554992 381083 4747406 FUNDS HELD BY KAL COMM FOUNDATION 1563615 1563615 ACCRUED LIABILITIES 25603 PREPAID PROGRAMS & RETREATS 7458 33061 1672387 -224412 -224412 1896799 3181 3181 1899980 1578620 1578620 3181 3181 1581801 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION'S CONSERVATION EASEMENT IS REPORTED ON ITS BALANCE SHEET THROUGH ITS BENEFITIAL INTEREST HELD THE KALAMAZOO COMMUNITY FOUNDATION AND ON ITS REVENUE AND EXPENSE STATEMENT THROUGH THE CHANGE IN BENEFITIAL INTEREST ACCOUNT. X 14349 FAIR MARKET VALUE X 3 131134 false true false 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.