Civic Intelligence

Great Lakes Burn Camp

990 • Fiscal year 2020 • EIN 38-3466481

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,000,197

Up $88,521 (+9.7%) from 2019

Net Assets

Up

$998,359

Up $88,157 (+9.7%) from 2019

Liabilities

Up

$1,838

Up $364 (+25%) from 2019

Revenue

Down

$224,273

Down $292,646 (-57%) from 2019

Expenses

Down

$231,525

Down $195,837 (-46%) from 2019

Net Income

Down

-$7,252

Down $96,809 (-108%) from 2019

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

2020

Assets$1,000,197
Liabilities$1,838
Net Assets$998,359

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

2020

Revenue$224,273
Expenses$231,525
Net Income-$7,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$277,976
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$538,551$615,990▲ $77,439
Cash and Non-Interest-Bearing Accounts$243,447$220,970▼ $22,477
Savings and Temporary Cash Investments$98,290$135,419▲ $37,129
Inventories for Sale or Use$26,004$25,136▼ $868
Land, Buildings, and Equipment, Net$5,384$2,682▼ $2,702
Total Assets$911,676$1,000,197▲ $88,521
Liabilities
Other Liabilities$1,474$1,838▲ $364
Total Liabilities$1,474$1,838▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,202$903,359▲ $88,157
Net Assets With Donor Restrictions$95,000$95,000→ $0
Total Net Assets Fund Balance$910,202$998,359▲ $88,157
Total Liabilities and Net Assets / Fund Balance$911,676$1,000,197▲ $88,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,682$119,319$122,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PiercePresident
Ann SmileyTrustee
Bruce CoenenTrustee
Denny HughesTrustee
Don BiggerTrustee
Frank ZlomekTrustee
Gail BalzkowskiTrustee
Peter HealyTrustee
Zoe ZlomekTrustee
Bob AustinSecretary
Ron MillsTreasurer
Jim WilliamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$202,496
Program Service Revenue
$0
Investment Income
$19,171
Other Revenue
$2,606
All Other Contributions
$202,496
Change in Net Assets
$-7,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,632
Salaries, Compensation, and Employee Benefits$62,893
Total Fundraising Expense$58,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,716$11,226$29,327$58,269
All Other Expenses$21,347$6,710$11,132$39,189
Occupancy$27,530--$27,530
Insurance$21,318$369-$21,687
Travel$1,097$100$7,265$8,462
Other Expenses$2,115$197$5,366$7,678
Payroll Taxes$1,391$873$2,360$4,624
Fees for Services Accounting-$2,795-$2,795
Depreciation Depletion$2,702--$2,702
Advertising$21$300$2,350$2,671
Fees for Services Legal--$525$525
Total Functional Expenses$150,630$22,570$58,325$231,525
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$999
Accrued Expenses$573
Michigan Withholdings$172
Local W/h$88
Unemployment$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pierce
Voting Board Members
16
Independent Board Members
14
Employees
7
Volunteers
100

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

Merchandise for sale 0 0 7,451 on site camper actitivies 6,690 0 0 food & sundries for camp 6,384 0 0 telephone 2,112 3,870 0 office supplies 1,354 1,632 486 storage rental 3,158 0 0 merchandise give-aways 0 0 2,787 miscellaneous expenses 626 126 277 camper exchanges 606 0 0 on-line 0 540 0 mail box rental 0 508 0 mileage 176 24 59 postage and delivery 136 0 72 staff development 87 0 0 webpage maintenance 18 0 0 bank service charges 0 10 0 total 21,347 6,710 11,132

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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CLOTHING FOR STAFF
IRS990/OtherExpensesGrp/Desc2KITCHEN
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt031600
IRS990/OtherExpensesGrp/ProgramServicesAmt112822
IRS990/OtherExpensesGrp/ProgramServicesAmt210971
IRS990/OtherExpensesGrp/ProgramServicesAmt32115
IRS990/OtherExpensesGrp/TotalAmt031600
IRS990/OtherExpensesGrp/TotalAmt112822
IRS990/OtherExpensesGrp/TotalAmt210971
IRS990/OtherExpensesGrp/TotalAmt37678
IRS990/OtherLiabilitiesGrp/BOYAmt01474
IRS990/OtherLiabilitiesGrp/EOYAmt01838
IRS990/OtherRevenueMiscGrp/ExclusionAmt02606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02606
IRS990/OtherRevenueTotalAmt02606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017716
IRS990/OtherSalariesAndWagesGrp/TotalAmt058269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt01391
IRS990/PayrollTaxesGrp/TotalAmt04624
IRS990/PoliticalCampaignActyInd0false
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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt040237
IRS990/PYOtherExpensesAmt0334439
IRS990/PYRevenuesLessExpensesAmt089557
IRS990/PYSalariesCompEmpBnftPaidAmt074923
IRS990/PYTotalExpensesAmt0427362
IRS990/PYTotalRevenueAmt0516919
IRS990/ReconcilationRevenueExpnssAmt0-7252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01897213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897213
IRS990ScheduleA/TotalSupportAmt01947320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02114
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/BookValueAmt02682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MICHIGAN WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682
IRS990ScheduleD/TotalLiabilityAmt01838
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/ExplanationTxt8MERCHANDISE FOR SALE 0 0 7,451 ON SITE CAMPER ACTITIVIES 6,690 0 0 FOOD & SUNDRIES FOR CAMP 6,384 0 0 TELEPHONE 2,112 3,870 0 OFFICE SUPPLIES 1,354 1,632 486 STORAGE RENTAL 3,158 0 0 MERCHANDISE GIVE-AWAYS 0 0 2,787 MISCELLANEOUS EXPENSES 626 126 277 CAMPER EXCHANGES 606 0 0 ON-LINE 0 540 0 MAIL BOX RENTAL 0 508 0 MILEAGE 176 24 59 POSTAGE AND DELIVERY 136 0 72 STAFF DEVELOPMENT 87 0 0 WEBPAGE MAINTENANCE 18 0 0 BANK SERVICE CHARGES 0 10 0 TOTAL 21,347 6,710 11,132
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911676
IRS990/TotalAssetsEOYAmt01000197
IRS990/TotalAssetsGrp/BOYAmt0911676
IRS990/TotalAssetsGrp/EOYAmt01000197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202496
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01474
IRS990/TotalLiabilitiesEOYAmt01838
IRS990/TotalLiabilitiesGrp/BOYAmt01474
IRS990/TotalLiabilitiesGrp/EOYAmt01838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998359
IRS990/TotalProgramServiceExpensesAmt0150630
IRS990/TotalRevenueGrp/ExclusionAmt010819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224273
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000197
IRS990/TravelGrp/FundraisingAmt07265
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt01097
IRS990/TravelGrp/TotalAmt08462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6189
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482046189
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0GLBCFORKIDS.ORG

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
2020Detailed filing. Detailed filing data is available for this year.$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
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