Nonprofit · EIN 38-1359229
PRETTY LAKE VACATION CAMP
Tax-exempt · MATTAWAN, MI 49071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,970,528 | $1,660,931 | $309,597 | $7,654,266 | $42,872 | $7,611,394 |
| December 31, 2023 | 990 | $1,772,661 | $1,928,861 | -$156,200 | $7,144,013 | $64,481 | $7,079,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,668,893
- Program service revenue
- $295,454
- Investment income
- $5,466
- Net gain from sales of assets
- -$837
- Other revenue
- $715
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,305
- Other salaries and wages
- $724,206
- Salaries, compensation and benefits (total)
- $913,117
- Professional fundraising fees
- $0
- Legal fees
- $3,277
- Accounting fees
- $24,007
- Occupancy
- $160,991
- Travel
- $11,756
- Depreciation
- $219,139
- Program services (functional)
- $1,198,864
- Management and general (functional)
- $398,808
- Fundraising (functional)
- $63,259
Balance sheet and other
- Total assets, start of year
- $7,144,013
- Total assets, end of year
- $7,654,266
- Total liabilities, end of year
- $42,872
- Net assets, end of year
- $7,611,394
- Land, buildings and equipment
- $4,838,240
- Publicly traded securities
- $453,437
- Net assets without donor restrictions
- $5,266,605
- Net assets with donor restrictions
- $2,344,789
- Gross receipts
- $1,987,596
- Employees
- 78
- Volunteers
- 150
- Year formed
- 1916
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC WIMBLEY | PAST CEO Officer | 40 | $105,305 |
| BOBBY HOPEWELL | CHAIR Trustee or director, Officer | 1 | $0 |
| DON EDGERLY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RONIKA HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIMOTHY MEEKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOURDES FRANCO-PUZEVIC | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK ROCCO | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT SCHRUM | BOARD MEMBER Trustee or director | 1 | $0 |
| SHENETTE COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY ANKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KATE NORMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MITCH MOLDOVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MCINTYRE | BOARD MEMBER Trustee or director | 1 | $0 |
| DARE'L MCMILLIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBYN BENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| ALONSO WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA STEWART | CEO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC WIMBLEY | CEO Officer | 40 | $128,003 |
| BOBBY HOPEWELL | CHAIR Trustee or director, Officer | 1 | $0 |
| CAROLYN WYLLIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM MCINTYRE | TREASURER Trustee or director, Officer | 1 | $0 |
| DON EDGERLY | CHAIR ELECT Trustee or director | 1 | $0 |
| TIMOTHY MEEKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOURDES FRANCO-PUZEVIC | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK ROCCO | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT SCHRUM | BOARD MEMBER Trustee or director | 1 | $0 |
| SHENETTA COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY ANKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SWENARTON | BOARD MEMBER Trustee or director | 1 | $0 |
| NAZ SAEBRE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH HILGART | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLY CICHY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA ABURTO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9123 WEST Q AVE, MATTAWAN, MI 49071-8422
- In care of
- % MIDWEST EMPLOYER SERVICE INC
- Principal officer (990 for 2024)
- AMANDA STEWART, 9123 WEST Q AVE, MATTAWAN, MI 49071
- Signed the 990
- AMANDA STEWART, CEO
- Phone
- (269) 375-1950
- Website
- WWW.PRETTYLAKECAMP.ORG
- Return prepared by
- SEBER TANS PLC
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.
Program accomplishments
- 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.Expenses $1,198,864 · revenue $295,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1359229
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $7,654,266
- Income (IRS master file)
- $1,987,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,970,528 | $1,660,931 | $7,654,266 | IRS |
| 990 | December 2023 | $1,772,661 | $1,928,861 | $7,144,013 | XML |
| 990 | December 2022 | $1,899,980 | $1,581,801 | $7,094,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1359229).
Questions about PRETTY LAKE VACATION CAMP
- What is the EIN of PRETTY LAKE VACATION CAMP?
- The employer identification number (EIN) of PRETTY LAKE VACATION CAMP is 38-1359229.
- Is PRETTY LAKE VACATION CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to PRETTY LAKE VACATION CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRETTY LAKE VACATION CAMP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRETTY LAKE VACATION CAMP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRETTY LAKE VACATION CAMP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRETTY LAKE VACATION CAMP?
- The 990 for the year ended December 31, 2024 names AMANDA STEWART.
- Who are the officers and directors of PRETTY LAKE VACATION CAMP?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $105,305 (ERIC WIMBLEY, PAST CEO).
- How much revenue does PRETTY LAKE VACATION CAMP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,970,528, expenses of $1,660,931 and total assets of $7,654,266 at year end.
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