Totals
- Total revenue
- $1,970,528
- Total expenses
- $1,660,931
- Contributions and grants received
- $1,668,893
- Grants paid
- $0
- Program service revenue
- $295,454
- Investment income
- $5,466
- Other revenue
- $715
- Total assets, end of year
- $7,654,266
- Total liabilities, end of year
- $42,872
- Net assets or fund balances, end of year
- $7,611,394
- Program services expenses (Part IX)
- $1,198,864
- Management and general expenses
- $398,808
- Fundraising expenses
- $63,259
- Program service expenses (Part III)
- $1,198,864
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,668,893
-
1g · Noncash contributions included above
$134,730
-
2a · Program service revenue: ADVENTURE CENTRE PROGRAM INC
total $125,490 · related or exempt $125,490
-
2b · Program service revenue: RETREATING INCOME
total $93,259 · related or exempt $93,259
-
2c · Program service revenue: FOOD SERVICE
total $76,705 · related or exempt $76,705
-
3 · Investment income
total $6,303 · excluded $6,303
-
7a · Gross sales of assets other than inventory
other assets $16,231
-
7b · Less cost or other basis and sales expenses
other assets $17,068
-
7c · Gain or loss
other assets -$837
-
7d · Net gain or loss
total -$837 · related or exempt -$837
-
11a · Other revenue: MISCELLANEOUS
total $715 · excluded $715
-
11e · Other revenue, total
$715
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,305 · program services $89,509 · management and general $10,531 · fundraising $5,265
-
7 · Other salaries and wages
total $724,206 · program services $518,787 · management and general $178,273 · fundraising $27,146
-
8 · Pension plan contributions
total $7,452 · program services $6,357 · management and general -$50 · fundraising $1,145
-
9 · Other employee benefits
total $14,317 · program services $11,472 · management and general $2,845
-
10 · Payroll taxes
total $61,837 · program services $49,311 · management and general $9,787 · fundraising $2,739
-
11b · Fees: legal
total $3,277 · management and general $3,277
-
11c · Fees: accounting
total $24,007 · program services $7 · management and general $24,000
-
11g · Fees: other
total $5,020 · management and general $5,020
-
12 · Advertising and promotion
total $5,742 · program services $44 · management and general $100 · fundraising $5,598
-
13 · Office expenses
total $40,715 · program services $4,124 · management and general $35,915 · fundraising $676
-
16 · Occupancy
total $160,991 · program services $136,440 · management and general $17,316 · fundraising $7,235
-
17 · Travel
total $11,756 · program services $5,636 · management and general $6,035 · fundraising $85
-
19 · Conferences, conventions and meetings
total $1,500 · management and general $1,500
-
22 · Depreciation, depletion and amortization
total $219,139 · program services $186,249 · management and general $21,914 · fundraising $10,976
-
23 · Insurance
total $51,370 · management and general $51,370
-
24a · Other expenses: FOOD
total $114,698 · program services $113,606 · management and general $1,092
-
24b · Other expenses: PROGRAM SUPPLIES & EQUIP
total $50,338 · program services $48,460 · management and general $1,548 · fundraising $330
-
24c · Other expenses: COMMUNICATION
total $18,779 · program services $1,435 · management and general $17,323 · fundraising $21
-
24d · Other expenses: LICENSING & COMPLIANCE
total $12,368 · program services $10,342 · management and general $1,581 · fundraising $445
-
24e · All other expenses
total $28,114 · program services $17,085 · management and general $9,431 · fundraising $1,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,936 · end of year $463,225
-
2 · Savings and temporary cash investments
beginning of year $76,770 · end of year $9
-
3 · Pledges and grants receivable
beginning of year $102,400
-
4 · Accounts receivable
beginning of year $2,428 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $15,838 · end of year $14,566
-
10a · Land, buildings and equipment: cost or other basis
$8,273,921
-
10b · Land, buildings and equipment: accumulated depreciation
$3,435,681
-
10c · Land, buildings and equipment, net
beginning of year $4,575,819 · end of year $4,838,240
-
11 · Investments: publicly traded securities
beginning of year $320,148 · end of year $453,437
-
15 · Other assets
beginning of year $1,734,674 · end of year $1,859,789
-
17 · Accounts payable and accrued expenses
beginning of year $17,576 · end of year $11,846
-
25 · Other liabilities
beginning of year $46,905 · end of year $31,026
-
27 · Net assets without donor restrictions
beginning of year $5,189,858 · end of year $5,266,605
-
28 · Net assets with donor restrictions
beginning of year $1,889,674 · end of year $2,344,789
Mission and programs · 2024
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.
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC WIMBLEY
PAST CEO
- Total calculated
- $105,305
- From this org
- $105,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOBBY HOPEWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DON EDGERLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RONIKA HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY MEEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOURDES FRANCO-PUZEVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK ROCCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SCHRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHENETTE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY ANKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY KATE NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCH MOLDOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARE'L MCMILLIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALONSO WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA STEWART
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349302894
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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