Civic Intelligence

Great Lakes Burn Camp

990 • Fiscal year 2015 • EIN 38-3466481

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

PO Box 6189Jackson, MI 49204-6189

(517) 241-7998

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$597,312

Up $125,215 (+27%) from 2014

Net Assets

Up

$596,698

Up $125,033 (+27%) from 2014

Liabilities

Up

$614

Up $182 (+42%) from 2014

Revenue

Up

$528,824

Up $201,029 (+61%) from 2014

Expenses

Up

$390,439

Up $36,174 (+10%) from 2014

Net Income

Up

$138,385

Up $164,855 (+623%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $441,380Liabilities 2010: $520Net Assets 2010: $440,8602010Assets 2011: $424,634Liabilities 2011: $479Net Assets 2011: $424,1552011Assets 2012: $447,276Liabilities 2012: -$518Net Assets 2012: $447,7942012Assets 2013: $477,530Liabilities 2013: $433Net Assets 2013: $477,0972013Assets 2014: $472,097Liabilities 2014: $432Net Assets 2014: $471,6652014Assets 2015: $597,312Liabilities 2015: $614Net Assets 2015: $596,6982015Assets 2016: $641,797Liabilities 2016: $1,042Net Assets 2016: $640,7552016Assets 2017: $749,244Liabilities 2017: $1,039Net Assets 2017: $748,2052017Assets 2018: $740,225Liabilities 2018: $2,914Net Assets 2018: $737,3112018Assets 2019: $911,676Liabilities 2019: $1,474Net Assets 2019: $910,2022019Assets 2020: $1,000,197Liabilities 2020: $1,838Net Assets 2020: $998,3592020Assets 2021: $1,283,429Liabilities 2021: $1,953Net Assets 2021: $1,281,4762021Assets 2022: $1,175,493Liabilities 2022: $2,438Net Assets 2022: $1,173,0552022Assets 2023: $1,283,421Liabilities 2023: $3,882Net Assets 2023: $1,279,5392023Assets 2024: $1,278,574Liabilities 2024: $11,851Net Assets 2024: $1,266,7232024

Highlighted filing

2015

Assets$597,312
Liabilities$614
Net Assets$596,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $270,0752010Expenses 2011: $241,5182011Revenue 2012: $290,039Expenses 2012: $284,081Net Income 2012: $5,9582012Revenue 2013: $273,900Expenses 2013: $303,440Net Income 2013: -$29,5402013Revenue 2014: $327,795Expenses 2014: $354,265Net Income 2014: -$26,4702014Revenue 2015: $528,824Expenses 2015: $390,439Net Income 2015: $138,3852015Revenue 2016: $395,611Expenses 2016: $364,503Net Income 2016: $31,1082016Revenue 2017: $413,956Expenses 2017: $388,841Net Income 2017: $25,1152017Revenue 2018: $468,970Expenses 2018: $441,808Net Income 2018: $27,1622018Revenue 2019: $516,919Expenses 2019: $427,362Net Income 2019: $89,5572019Revenue 2020: $224,273Expenses 2020: $231,525Net Income 2020: -$7,2522020Revenue 2021: $319,019Expenses 2021: $175,679Net Income 2021: $143,3402021Revenue 2022: $391,248Expenses 2022: $360,963Net Income 2022: $30,2852022Revenue 2023: $456,545Expenses 2023: $453,061Net Income 2023: $3,4842023Revenue 2024: $366,870Expenses 2024: $485,314Net Income 2024: -$118,4442024

Highlighted filing

2015

Revenue$528,824
Expenses$390,439
Net Income$138,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$556,669
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,481$341,682▲ $14,201
Cash and Non-Interest-Bearing Accounts$26,369$149,528▲ $123,159
Savings and Temporary Cash Investments$110,178$65,462▼ $44,716
Prepaid Expenses and Deferred Charges-$19,055-
Land, Buildings, and Equipment, Net$1,271$15,476▲ $14,205
Inventories for Sale or Use$6,798$5,109▼ $1,689
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$472,097$597,312▲ $125,215
Liabilities
Other Liabilities$432$614▲ $182
Total Liabilities$432$614▲ $182
Net Assets / Fund Balance
Unrestricted Net Assets$206,078$331,111▲ $125,033
Permanently Rstr Net Assets$223,493$223,493→ $0
Temporarily Rstr Net Assets$42,094$42,094→ $0
Total Net Assets Fund Balance$471,665$596,698▲ $125,033
Total Liabilities and Net Assets / Fund Balance$472,097$597,312▲ $125,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,476$120,679$136,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PiercePresident
Ann SmileyTrustee
Bruce CoenenTrustee
Chris RandTrustee
Frank ZlomekTrustee
Gail BalzkowskiTrustee
Lou BodnarTrustee
Pete HealyTrustee
Rhianna RussellSecretary
Ron MillsTreasurer
Jim WilliamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$513,547
Program Service Revenue
$0
Investment Income
$10,928
Other Revenue
$4,349
All Other Contributions
$508,547
Change in Net Assets
$138,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,721
Total Fundraising Expense$103,560
Salaries, Compensation, and Employee Benefits$38,718
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,639$7,434$5,359$93,432
Occupancy$56,050--$56,050
Other Salaries and Wages$9,412$12,067$14,452$35,931
Travel$12,472$608$17,338$30,418
Insurance$24,622$426-$25,048
Depreciation Depletion$22,338$560-$22,898
Other Expenses$8,876-$5,556$14,432
Office Expenses$1,087$725$5,436$7,248
Fees for Services Accounting-$6,250-$6,250
Payroll Taxes$725$975$1,087$2,787
Grants to Domestic Individuals$2,000--$2,000
Interest-$143-$143
Total Functional Expenses$257,691$29,188$103,560$390,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & Fica Withholding$467
Michigan Withholdings$94
Other W/h$53
Federal Unemployment Refund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Nominations of new board of directors will occur at the october coalition meetings and elections will be held in november of the same year. Terms to be effective beginning the january following elections. There will be no term limits for the board of directors. All directors shall serve two year terms, with ther terms of five of the directors expiring one year, and five of the directors the following year.

Form 990, Page 6, Part VI, Line 7B

Decisions are made by motion and carried or denied by a vote of the board. In order to vote, a member must have 7 of twelve points. Points are acquired as followed- one point for each glbc meeting attended. There are a total of 9 meetings each year. Winter camp is one point and summer camp is two points for a total of twelve.

Form 990, Page 6, Part VI, Line 11B

Board treasurer and president are forwarded a draft copy to review prior to filing. This copy can be distributed to whomever on the board would like to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

A contract or other transaction between glbc and one or more of its directors, whether directly or through a business interest the director is associated with, is not void or voidable solely because of such common interest. The following conditions must be satisfied: 1) the contract or other transaction is fair and reasonable to glbc when it is authorized and 2) the material facts as to the director's interest and as to the transaction are disclosed to the board and the board authorizes by a vote sufficient for the purpose without counting the vote of any interested director.

Form 990, Page 6, Part VI, Line 15A

No officer of the corporation shall be compensated for the performance of services for the corporation, but may, by resolution of the board of directors, be reimbursed for expenses incurred on behalf of the corporation.

Form 990, Page 6, Part VI, Line 19

Govening documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Great Lakes Burn Camp Inc
EIN
38-3466481
Phone
5172417998
Address
PO BOX 6189, JACKSON, MI 49204-6189

Signing Officer

Name
Frank Pierce
Title
President
Phone
5172417998
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pierce
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
200

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 24E

Clothing 12,046 0 0 on site camper actitivies 11,292 0 0 contributions 10,000 0 0 transportation for camper 8,791 0 0 clothing for staff 7,475 0 0 staff development 6,703 0 0 telephone 2,153 3,945 0 camper exchanges 6,069 0 0 office supplies 1,932 2,328 694 merchandise for sale 0 0 3,952 offsite camper activities 3,741 0 0 equipment rental 3,146 0 0 mileage 1,585 214 529 storage rental 2,129 0 0 webpage maintenance 1,581 0 0 purchases/nonconsumables 831 49 0 photo/video expense 676 0 32 miscellaneous expenses 344 69 152 on-line 145 287 0 mail box rental 0 272 0 bank service charges 0 270 0

Form 990, Part XI, Line 9

Unrealized gains & losses in market value 0 unrealized losses -13,352 total -13,352

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IRS990/OtherExpensesGrp/ProgramServicesAmt116294
IRS990/OtherExpensesGrp/ProgramServicesAmt28876
IRS990/OtherExpensesGrp/TotalAmt054332
IRS990/OtherExpensesGrp/TotalAmt123176
IRS990/OtherExpensesGrp/TotalAmt216294
IRS990/OtherExpensesGrp/TotalAmt314432
IRS990/OtherLiabilitiesGrp/BOYAmt0432
IRS990/OtherLiabilitiesGrp/EOYAmt0614
IRS990/OtherRevenueMiscGrp/Desc0SALES OF SHIRTS/HATS/CANDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04349
IRS990/OtherRevenueTotalAmt04349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09412
IRS990/OtherSalariesAndWagesGrp/TotalAmt035931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0725
IRS990/PayrollTaxesGrp/TotalAmt02787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019055
IRS990/PrincipalOfficerNm0FRANK PIERCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN CAMPER EXCHANGE PROGRAMS, ASSISTANCE IN ATTENDING THE WORLD BURN CONGRESS, SCHOLARSHIP FUND FOR YOUNG ADULT SURVIVORS PREPARING FOR COLLEGE OR TRADE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt013177
IRS990/PYOtherExpensesAmt0317022
IRS990/PYRevenuesLessExpensesAmt0-26470
IRS990/PYSalariesCompEmpBnftPaidAmt032743
IRS990/PYTotalExpensesAmt0354265
IRS990/PYTotalRevenueAmt0327795
IRS990/ReconcilationRevenueExpnssAmt0138385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt01570413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570413
IRS990ScheduleA/TotalSupportAmt01627644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MICHIGAN WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL UNEMPLOYMENT REFUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015476
IRS990ScheduleD/TotalLiabilityAmt0614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS OF NEW BOARD OF DIRECTORS WILL OCCUR AT THE OCTOBER COALITION MEETINGS AND ELECTIONS WILL BE HELD IN NOVEMBER OF THE SAME YEAR. TERMS TO BE EFFECTIVE BEGINNING THE JANUARY FOLLOWING ELECTIONS. THERE WILL BE NO TERM LIMITS FOR THE BOARD OF DIRECTORS. ALL DIRECTORS SHALL SERVE TWO YEAR TERMS, WITH THER TERMS OF FIVE OF THE DIRECTORS EXPIRING ONE YEAR, AND FIVE OF THE DIRECTORS THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY MOTION AND CARRIED OR DENIED BY A VOTE OF THE BOARD. IN ORDER TO VOTE, A MEMBER MUST HAVE 7 OF TWELVE POINTS. POINTS ARE ACQUIRED AS FOLLOWED- ONE POINT FOR EACH GLBC MEETING ATTENDED. THERE ARE A TOTAL OF 9 MEETINGS EACH YEAR. WINTER CAMP IS ONE POINT AND SUMMER CAMP IS TWO POINTS FOR A TOTAL OF TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TREASURER AND PRESIDENT ARE FORWARDED A DRAFT COPY TO REVIEW PRIOR TO FILING. THIS COPY CAN BE DISTRIBUTED TO WHOMEVER ON THE BOARD WOULD LIKE TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONTRACT OR OTHER TRANSACTION BETWEEN GLBC AND ONE OR MORE OF ITS DIRECTORS, WHETHER DIRECTLY OR THROUGH A BUSINESS INTEREST THE DIRECTOR IS ASSOCIATED WITH, IS NOT VOID OR VOIDABLE SOLELY BECAUSE OF SUCH COMMON INTEREST. THE FOLLOWING CONDITIONS MUST BE SATISFIED: 1) THE CONTRACT OR OTHER TRANSACTION IS FAIR AND REASONABLE TO GLBC WHEN IT IS AUTHORIZED AND 2) THE MATERIAL FACTS AS TO THE DIRECTOR'S INTEREST AND AS TO THE TRANSACTION ARE DISCLOSED TO THE BOARD AND THE BOARD AUTHORIZES BY A VOTE SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER OF THE CORPORATION SHALL BE COMPENSATED FOR THE PERFORMANCE OF SERVICES FOR THE CORPORATION, BUT MAY, BY RESOLUTION OF THE BOARD OF DIRECTORS, BE REIMBURSED FOR EXPENSES INCURRED ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING 12,046 0 0 ON SITE CAMPER ACTITIVIES 11,292 0 0 CONTRIBUTIONS 10,000 0 0 TRANSPORTATION FOR CAMPER 8,791 0 0 CLOTHING FOR STAFF 7,475 0 0 STAFF DEVELOPMENT 6,703 0 0 TELEPHONE 2,153 3,945 0 CAMPER EXCHANGES 6,069 0 0 OFFICE SUPPLIES 1,932 2,328 694 MERCHANDISE FOR SALE 0 0 3,952 OFFSITE CAMPER ACTIVITIES 3,741 0 0 EQUIPMENT RENTAL 3,146 0 0 MILEAGE 1,585 214 529 STORAGE RENTAL 2,129 0 0 WEBPAGE MAINTENANCE 1,581 0 0 PURCHASES/NONCONSUMABLES 831 49 0 PHOTO/VIDEO EXPENSE 676 0 32 MISCELLANEOUS EXPENSES 344 69 152 ON-LINE 145 287 0 MAIL BOX RENTAL 0 272 0 BANK SERVICE CHARGES 0 270 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAINS & LOSSES IN MARKET VALUE 0 UNREALIZED LOSSES -13,352 TOTAL -13,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472097
IRS990/TotalAssetsEOYAmt0597312
IRS990/TotalAssetsGrp/BOYAmt0472097
IRS990/TotalAssetsGrp/EOYAmt0597312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513547
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432
IRS990/TotalLiabilitiesEOYAmt0614
IRS990/TotalLiabilitiesGrp/BOYAmt0432
IRS990/TotalLiabilitiesGrp/EOYAmt0614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596698
IRS990/TotalProgramServiceExpensesAmt0257691
IRS990/TotalRevenueGrp/ExclusionAmt012027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528824
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597312
IRS990/TravelGrp/FundraisingAmt017338
IRS990/TravelGrp/ManagementAndGeneralAmt0608
IRS990/TravelGrp/ProgramServicesAmt012472
IRS990/TravelGrp/TotalAmt030418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6189
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482046189
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GREATLAKESBURNCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.37$0.49$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.46$0.45$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$0.39$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.52$0.43$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.41$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.40$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.29$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.27
Peer Organizations

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