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    <ReturnTs>2026-03-13T08:40:44-05:00</ReturnTs>
    <TaxPeriodEndDt>2026-01-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-02-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>382623473</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Gull Lake Area Community Volunteers</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Julia E Marino</InCareOfNm>
      <BusinessNameControlTxt>GULL</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>PO Box 352</AddressLine1Txt>
        <CityNm>Richland</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49083</ZIPCd>
      </USAddress>
    </Filer>
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      <PersonNm>JULIA E MARINO</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>2693128271</PhoneNum>
      <SignatureDt>2026-03-13</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>DEBRA J GREVE EA</PreparerPersonNm>
      <PTIN>P00272511</PTIN>
      <PhoneNum>2693813256</PhoneNum>
      <PreparationDt>2026-03-13</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <WebsiteAddressTxt>www.glacv.org</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA-179-Copy1">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>61580</GrossReceiptsAmt>
      <ContributionsGiftsGrantsEtcAmt>32497</ContributionsGiftsGrantsEtcAmt>
      <InvestmentIncomeAmt>2038</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG-197-Copy1">27045</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>3506</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>23539</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>58074</TotalRevenueAmt>
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      <TotalExpensesAmt>53759</TotalExpensesAmt>
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      <NetAssetsOrFundBalancesBOYAmt>77816</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>82131</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>82131</EOYAmt>
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      <LandAndBuildingsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>82131</EOYAmt>
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        <EOYAmt>82131</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>Service and Support Programs</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BRIGHT HOLIDAY - 131 families, (595 people) provided with household goods and food. 311 were children who received 3 clothing items and a toy.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>26827</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>FALL WARM UP - 119 families, 276 kids who received 427 items of clothing (winter coats and snow pants)</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>11505</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>GULL LAKE STUDENT NEEDS - Basic assistance (rent, utilities, gas card, clothing, food) Educational assistance (Drivers Ed, tutoring) Medical Assistance</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>10057</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SEND A KID TO CAMP</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>1835</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>50224</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JULIA MARINO</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LORI DROGOSH</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>EMILY GREER</PersonNm>
        <TitleTxt>Past President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PAMELA BURTON</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>JULIA E MARINO</PersonNm>
        <USAddress>
          <AddressLine1Txt>6094 East AB Avenue</AddressLine1Txt>
          <CityNm>Richland</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49083</ZIPCd>
        </USAddress>
        <PhoneNum>2693128271</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
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        <CurrentTaxYearMinus3YearsAmt>35766</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>31434</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>98000</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>73086</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>344</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1665</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2139</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2037</CurrentTaxYearAmt>
        <TotalAmt>6352</TotalAmt>
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      <TotalSupportAmt>177438</TotalSupportAmt>
      <PublicSupportCY170Pct>0.41190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.42570</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Event1Nm>Art Fair</Event1Nm>
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        <GrossRevenueEvent1Amt>18188</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1329</OtherDirectExpensesEvent1Amt>
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        <GrossRevenueTotalEventsAmt>18188</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1329</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>16859</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-213-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and promotion $703.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Information technology $344.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $721.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Bright Holiday $26827.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Fall Warm Up $11505.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Basic Needs $6478.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Education Requests $2502.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Medical Request $1077.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Send A Kid to Camp $1835.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $1835.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>SEND A KID TO CAMP</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>