Civic Intelligence

Great Lakes Burn Camp

990 • Fiscal year 2018 • EIN 38-3466481

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$740,225

Down $9,019 (-1.2%) from 2017

Net Assets

Down

$737,311

Down $10,894 (-1.5%) from 2017

Liabilities

Up

$2,914

Up $1,875 (+180%) from 2017

Revenue

Up

$468,970

Up $55,014 (+13%) from 2017

Expenses

Up

$441,808

Up $52,967 (+14%) from 2017

Net Income

Up

$27,162

Up $2,047 (+8.2%) from 2017

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

2018

Assets$740,225
Liabilities$2,914
Net Assets$737,311

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

2018

Revenue$468,970
Expenses$441,808
Net Income$27,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$541,711
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
Cash and Non-Interest-Bearing Accounts$179,191$606,634▲ $427,443
Investments in Publicly Traded Securities$466,640--
Savings and Temporary Cash Investments$78,925$101,493▲ $22,568
Inventories for Sale or Use$10,970$20,980▲ $10,010
Prepaid Expenses and Deferred Charges$7,250$7,400▲ $150
Land, Buildings, and Equipment, Net$6,268$3,718▼ $2,550
Total Assets$749,244$740,225▼ $9,019
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Other Liabilities$1,039$1,414▲ $375
Total Liabilities$1,039$2,914▲ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$653,205$642,311▼ $10,894
Temporarily Rstr Net Assets$95,000$95,000→ $0
Total Net Assets Fund Balance$748,205$737,311▼ $10,894
Total Liabilities and Net Assets / Fund Balance$749,244$740,225▼ $9,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,718$135,322$139,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PiercePresident
Ann SmileyTrustee
Bob AustinTrustee
Bruce CoenenTrustee
Chad HagemanTrustee
Denny HughesTrustee
Don BiggerTrustee
Frank ZlomekTrustee
Gail BalzkowskiTrustee
Lucia BodnarTrustee
Peter HealyTrustee
Zoe ZlomekTrustee
Chris RandSecretary
Ron MillsTreasurer
Jim WilliamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$427,005
Program Service Revenue
$0
Investment Income
$41,935
Other Revenue
$30
All Other Contributions
$422,005
Change in Net Assets
$27,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,416
Total Fundraising Expense$102,353
Salaries, Compensation, and Employee Benefits$69,892
Grants and Similar Amounts Paid$54,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,017$7,254$6,545$88,816
Other Salaries and Wages$22,125$12,664$29,394$64,183
Occupancy$62,445--$62,445
Grants to Domestic Orgs$37,000--$37,000
Insurance$23,966$414-$24,380
Travel$9,198$449$12,788$22,435
Grants to Domestic Individuals$17,500--$17,500
Other Expenses$17,089-$49,121$17,089
Payroll Taxes$2,620$826$2,263$5,709
Fees for Services Accounting-$2,734$453$3,187
Depreciation Depletion$2,477$73-$2,550
Office Expenses--$1,789$1,789
Total Functional Expenses$315,041$24,414$102,353$441,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Community FoundationKalamazoo, MI501c3-$37,000
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$927
Federal Unemployment Refund$333
Michigan Withholdings$154
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 2

Frank zlomek zoe zlomek board member board member father-daughter

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
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pierce
Voting Board Members
19
Independent Board Members
17
Employees
11
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

Staff development 15,112 0 0 auto expense 7,969 0 4,988 clothing for staff 12,462 0 0 gifts for kids 7,846 0 0 transportation for camper 7,744 0 0 telephone 2,210 4,050 0 equipment rental 5,498 0 0 photo/video expense 3,448 0 162 offsite camper activities 3,555 0 0 office supplies 1,224 1,475 439 camper exchanges 3,079 0 0 storage rental 2,661 0 0 miscellaneous expenses 1,446 290 639 postage and delivery 566 421 317 on-line 189 374 0 mail box rental 0 388 0 bank service charges 0 256 0 webpage maintenance 8 0 0 total 75,017 7,254 6,545

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031549
IRS990/NetUnrlzdGainsLossesInvstAmt0-37159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062445
IRS990/OccupancyGrp/TotalAmt062445
IRS990/OfficeExpensesGrp/FundraisingAmt01789
IRS990/OfficeExpensesGrp/TotalAmt01789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANDISE GIVE-AWAYS
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2ON SITE CAMPER ACTITIVIES
IRS990/OtherExpensesGrp/Desc3FOOD & SUNDRIES FOR CAMP
IRS990/OtherExpensesGrp/FundraisingAmt049121
IRS990/OtherExpensesGrp/ProgramServicesAmt027285
IRS990/OtherExpensesGrp/ProgramServicesAmt118319
IRS990/OtherExpensesGrp/ProgramServicesAmt217089
IRS990/OtherExpensesGrp/TotalAmt049121
IRS990/OtherExpensesGrp/TotalAmt127285
IRS990/OtherExpensesGrp/TotalAmt218319
IRS990/OtherExpensesGrp/TotalAmt317089
IRS990/OtherLiabilitiesGrp/BOYAmt01039
IRS990/OtherLiabilitiesGrp/EOYAmt01414
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022125
IRS990/OtherSalariesAndWagesGrp/TotalAmt064183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt02620
IRS990/PayrollTaxesGrp/TotalAmt05709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07400
IRS990/PrincipalOfficerNm0FRANK PIERCE
IRS990/PriorPeriodAdjustmentsAmt0-897
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/ExpenseAmt017500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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").
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt06380
IRS990/PYOtherExpensesAmt0314243
IRS990/PYOtherRevenueAmt03114
IRS990/PYRevenuesLessExpensesAmt025115
IRS990/PYSalariesCompEmpBnftPaidAmt065598
IRS990/PYTotalExpensesAmt0388841
IRS990/PYTotalRevenueAmt0413956
IRS990/ReconcilationRevenueExpnssAmt027162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt02046200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046200
IRS990ScheduleA/TotalSupportAmt02094677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05463
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL UNEMPLOYMENT REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MICHIGAN WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03718
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383333202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0402 EAST MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0490073888
IRS990ScheduleI/Total501c3OrgCnt037000
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/ExplanationTxt1FRANK ZLOMEK ZOE ZLOMEK BOARD MEMBER BOARD MEMBER FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS 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/ExplanationTxt3DECISIONS 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/ExplanationTxt4BOARD 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/ExplanationTxt5A 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/ExplanationTxt6NO 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/ExplanationTxt7GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 15,112 0 0 AUTO EXPENSE 7,969 0 4,988 CLOTHING FOR STAFF 12,462 0 0 GIFTS FOR KIDS 7,846 0 0 TRANSPORTATION FOR CAMPER 7,744 0 0 TELEPHONE 2,210 4,050 0 EQUIPMENT RENTAL 5,498 0 0 PHOTO/VIDEO EXPENSE 3,448 0 162 OFFSITE CAMPER ACTIVITIES 3,555 0 0 OFFICE SUPPLIES 1,224 1,475 439 CAMPER EXCHANGES 3,079 0 0 STORAGE RENTAL 2,661 0 0 MISCELLANEOUS EXPENSES 1,446 290 639 POSTAGE AND DELIVERY 566 421 317 ON-LINE 189 374 0 MAIL BOX RENTAL 0 388 0 BANK SERVICE CHARGES 0 256 0 WEBPAGE MAINTENANCE 8 0 0 TOTAL 75,017 7,254 6,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749244
IRS990/TotalAssetsEOYAmt0740225
IRS990/TotalAssetsGrp/BOYAmt0749244
IRS990/TotalAssetsGrp/EOYAmt0740225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427005
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039
IRS990/TotalLiabilitiesEOYAmt02914
IRS990/TotalLiabilitiesGrp/BOYAmt01039
IRS990/TotalLiabilitiesGrp/EOYAmt02914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737311
IRS990/TotalProgramServiceExpensesAmt0315041
IRS990/TotalRevenueGrp/ExclusionAmt010416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468970
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740225
IRS990/TravelGrp/FundraisingAmt012788

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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