2025-11-13T10:27:18-05:00 2024-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-01-01 381359229 PRETTY LAKE VACATION CAMP INC PRET 2693751950 9123 WEST Q AVENUE MATTAWAN MI 490718422 AMANDA STEWART CEO 2693751950 2025-11-05 true true THOMAS J HORWATH P00548822 2693438180 2025-11-05 2024 2025-03-06 01:10:19Z AMANDA STEWART 9123 WEST Q AVE MATTAWAN MI 49071 1987596 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 78 150 0 1404416 1668893 362429 295454 1986 5466 3830 715 1772661 1970528 0 0 1048639 913117 0 63259 880222 747814 1928861 1660931 -156200 309597 7144013 7654266 64481 42872 7079532 7611394 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 1198864 295454 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. 1198864 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 2 0 78 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 PAST CEO 40.00 X 105305 0 0 BOBBY HOPEWELL CHAIR 1.00 X X 0 0 0 DON EDGERLY VICE CHAIR 1.00 X X 0 0 0 RONIKA HAMILTON SECRETARY 1.00 X 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 SHENETTE COLEMAN BOARD MEMBER 1.00 X 0 0 0 TIFFANY ANKLEY BOARD MEMBER 1.00 X 0 0 0 MARY KATE NORMAN BOARD MEMBER 1.00 X 0 0 0 MITCH MOLDOVAN BOARD MEMBER 1.00 X 0 0 0 JIM MCINTYRE BOARD MEMBER 1.00 X 0 0 0 DARE'L MCMILLIAN BOARD MEMBER 1.00 X 0 0 0 KATHY JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBYN BENNETT BOARD MEMBER 1.00 X 0 0 0 ALONSO WILSON BOARD MEMBER 1.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 X 0 0 0 AMANDA STEWART CEO 40.00 X 0 0 0 105305 1 false false false 1668893 134730 1668893 ADVENTURE CENTRE PROGRAM INC 713990 125490 125490 RETREATING INCOME 713990 93259 93259 FOOD SERVICE 713990 76705 76705 295454 6303 6303 16231 17068 -837 -837 -837 MISCELLANEOUS 713990 715 715 715 1970528 294617 7018 105305 89509 10531 5265 724206 518787 178273 27146 7452 6357 -50 1145 14317 11472 2845 61837 49311 9787 2739 3277 3277 24007 7 24000 5020 5020 5742 44 100 5598 40715 4124 35915 676 160991 136440 17316 7235 11756 5636 6035 85 1500 1500 219139 186249 21914 10976 51370 51370 FOOD 114698 113606 1092 PROGRAM SUPPLIES & EQUIP 50338 48460 1548 330 COMMUNICATION 18779 1435 17323 21 LICENSING & COMPLIANCE 12368 10342 1581 445 28114 17085 9431 1598 1660931 1198864 398808 63259 315936 463225 76770 9 102400 2428 25000 15838 14566 8273921 3435681 4575819 4838240 320148 453437 1734674 1859789 7144013 7654266 17576 11846 46905 31026 64481 42872 X 5189858 5266605 1889674 2344789 7079532 7611394 7144013 7654266 309597 222265 X true X false true false X 943236 935110 1503990 1304416 1668893 6355645 40020 281932 388654 362429 295454 1368489 983256 1217042 1892644 1666845 1964347 7724134 7724134 200 20 3012 1986 6303 11521 200 20 3012 1986 6303 11521 3324 3324 2526 3830 6356 985982 1217062 1898980 1672661 1970650 7745335 0.99730 0.99750 0.00000 0.01000 X PART III, LINE 12 MISC. INCOME 6,356 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 220.00 1 false 1734675 190474 62547 2813 1859789 1563615 233307 59435 2813 1734674 1846360 -225374 54558 2813 1563615 1603278 297215 51321 2812 1846360 1527197 129164 50270 2813 1603278 0.53770 0.46230 true false 848922 848922 5977680 2772110 3205570 1447319 663571 783748 4838240 FUNDS HELD BY KAL COMM FOUNDATION 1859789 1859789 ACCRUED LIABILITIES 17248 PROGRAM & RETREAT LIABILITIES 7998 CREDIT CARD LIABILITIES 5780 31026 2192793 222265 222265 1970528 1970528 1660931 1660931 1660931 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. X 3 134730 FMV 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.