Totals
- Total revenue
- $366,870
- Total expenses
- $485,314
- Contributions and grants received
- $330,376
- Grants paid
- $16,000
- Program service revenue
- $0
- Investment income
- $34,904
- Other revenue
- $1,590
- Total assets, end of year
- $1,278,574
- Total liabilities, end of year
- $11,851
- Net assets or fund balances, end of year
- $1,266,723
- Program services expenses (Part IX)
- $377,446
- Management and general expenses
- $68,994
- Fundraising expenses
- $38,874
- Program service expenses (Part III)
- $377,446
Program services were 77.8% 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
$330,376
-
3 · Investment income
total $15,590 · excluded $15,590
-
7a · Gross sales of assets other than inventory
securities $156,362
-
7b · Less cost or other basis and sales expenses
securities $137,048
-
7c · Gain or loss
securities $19,314
-
7d · Net gain or loss
total $19,314 · related or exempt $19,314
-
11a · Other revenue: MISC INCOME
total $1,590 · excluded $1,590
-
11e · Other revenue, total
$1,590
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
7 · Other salaries and wages
total $110,782 · program services $86,837 · management and general $23,945
-
10 · Payroll taxes
total $8,782 · program services $6,842 · management and general $1,940
-
11c · Fees: accounting
total $15,437 · management and general $15,437
-
11g · Fees: other
total $1,130 · management and general $1,130
-
13 · Office expenses
total $18,562 · management and general $18,348 · fundraising $214
-
16 · Occupancy
total $71,430 · program services $71,430
-
17 · Travel
total $15,054 · program services $1,331 · management and general $330 · fundraising $13,393
-
20 · Interest
total $379 · management and general $379
-
22 · Depreciation, depletion and amortization
total $27,309 · program services $27,309
-
23 · Insurance
total $22,338 · program services $21,958 · management and general $380
-
24a · Other expenses: KITCHEN
total $35,322 · program services $35,322
-
24b · Other expenses: ON SITE CAMPER ACTITIVIES
total $31,835 · program services $31,835
-
24c · Other expenses: TRANSPORTATION FOR CAMPER
total $24,389 · program services $24,389
-
24d · Other expenses: FUNDRAISING MERCHANDISE
total $23,107 · fundraising $23,107
-
24e · All other expenses
total $63,458 · program services $54,193 · management and general $7,105 · fundraising $2,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,438 · end of year $109,195
-
2 · Savings and temporary cash investments
beginning of year $140,089 · end of year $148,691
-
8 · Inventories for sale or use
beginning of year $13,538 · end of year $6,769
-
10a · Land, buildings and equipment: cost or other basis
$195,850
-
10b · Land, buildings and equipment: accumulated depreciation
$111,875
-
10c · Land, buildings and equipment, net
beginning of year $110,224 · end of year $83,975
-
11 · Investments: publicly traded securities
beginning of year $722,370 · end of year $853,157
-
13 · Investments: program-related
beginning of year $69,762 · end of year $76,787
-
25 · Other liabilities
beginning of year $3,882 · end of year $11,851
-
27 · Net assets without donor restrictions
beginning of year $1,265,539 · end of year $1,252,723
-
28 · Net assets with donor restrictions
beginning of year $14,000 · end of year $14,000
Mission and programs · 2024
Mission
TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS.
-
GREAT LAKES BURN CAMP IS A SPECIAL PLACE WHERE KIDS WHO ARE BURN VICTIMS BECOME BURN SURVIVORS. THEY MEET, HEAL, GROW AND SUPPORT OTHER BURN SURVIVORS. KIDS SHARE AND BOND WITH OTHER KIDS IN A COMFORTABLE, RELAXED ENVIRONMENT. WE STRIVE TO REMOVE ALL BARRIERS THAT MAY KEEP CHILDREN FROM PARTICIPATING IN EVENTS AND ACTIVITIES. A SPECIAL PROGRAM FOR TEENS IS OFFERED TO THE OLDEST CAMPERS DESIGNED TO ENHANCE SELF-ESTEEM THROUGH ADVENTUROUS ACTIVITIES SUCH AS OFF-SITE CANOE TRIPS, HIKING AND TREETOP CHALLENGES.
Expenses $361,446
-
PARTICIPATION IN CAMPER EXCHANGE PROGRAMS, ASSISTANCE IN ATTENDING THE WORLD BURN CONGRESS, SCHOLARSHIP FUND FOR YOUNG ADULT SURVIVORS PREPARING FOR COLLEGE OR TRADE SCHOOL.
Expenses $16,000 · Grants $16,000
-
TO OPERATE EXCLUSIVELY FOR BENEVOLENT, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE US INTERNAL REVENUE LAW. (THE "CODE").
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank PierceFRANK PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim WilliamsJIM WILLIAMS
VP
- Total calculated
- $0
- Hours/week
- 2
-
Bob AustinBOB AUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron MillsRON MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HillKEVIN HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann SmileyANN SMILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Zoe ZlomekZOE ZLOMEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Skyler WatsonSKYLER WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don BiggerDON BIGGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dillon HussDILLON HUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amber BurkhartAMBER BURKHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 20 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502269349300620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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