Civic Intelligence

Great Lakes Burn Camp

990 • Fiscal year 2022 • EIN 38-3466481

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,175,493

Down $107,936 (-8.4%) from 2021

Net Assets

Down

$1,173,055

Down $108,421 (-8.5%) from 2021

Liabilities

Up

$2,438

Up $485 (+25%) from 2021

Revenue

Up

$391,248

Up $72,229 (+23%) from 2021

Expenses

Up

$360,963

Up $185,284 (+105%) from 2021

Net Income

Down

$30,285

Down $113,055 (-79%) from 2021

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

2022

Assets$1,175,493
Liabilities$2,438
Net Assets$1,173,055

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

2022

Revenue$391,248
Expenses$360,963
Net Income$30,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$469,883
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$780,994$633,092▼ $147,902
Cash and Non-Interest-Bearing Accounts$349,581$331,676▼ $17,905
Savings and Temporary Cash Investments$21,325$105,783▲ $84,458
Investments Program Related$70,076$60,886▼ $9,190
Land, Buildings, and Equipment, Net$36,317$28,431▼ $7,886
Inventories for Sale or Use$25,136$13,497▼ $11,639
Prepaid Expenses and Deferred Charges-$2,128-
Total Assets$1,283,429$1,175,493▼ $107,936
Liabilities
Other Liabilities$1,953$2,438▲ $485
Total Liabilities$1,953$2,438▲ $485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,476$1,159,055▼ $108,421
Net Assets With Donor Restrictions$14,000$14,000→ $0
Total Net Assets Fund Balance$1,281,476$1,173,055▼ $108,421
Total Liabilities and Net Assets / Fund Balance$1,283,429$1,175,493▼ $107,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,431$115,782$144,213
Investment Program Related Org$60,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$70,076-▼ $8,692-$60,886
2021$59,174-▲ $11,278-$70,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PiercePresident
Ann SmileyTrustee
Dillon HussTrustee
Don BiggerTrustee
Kevin HillTrustee
Skyler WatsonTrustee
Zoe ZlomekTrustee
Bob AustinSecretary
Ron MillsTreasurer
Jim WilliamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$383,771
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$6,500
All Other Contributions
$383,771
Change in Net Assets
$30,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,360
Total Fundraising Expense$94,250
Salaries, Compensation, and Employee Benefits$79,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,627$5,264$24,278$88,169
Other Salaries and Wages$2,417$33,281$38,108$73,806
Occupancy$35,918--$35,918
Insurance$26,372$456-$26,828
Travel$5,054$1,969$13,052$20,075
Fees for Services Other-$16,425-$16,425
Other Expenses$17,101$15,166$13,198$13,198
Fees for Services Accounting-$13,028-$13,028
Depreciation Depletion$7,886--$7,886
Office Expenses-$6,339$797$7,136
Payroll Taxes$186$2,690$2,921$5,797
Interest-$114-$114
Total Functional Expenses$171,981$94,732$94,250$360,963
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$1,198
Accrued Expenses$942
Michigan Withholdings$204
Local W/h$94
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 three-year terms. 1/3 of the total number of board members shall have their terms expire in each of the next three years.

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

Decisions are made by motion and carried or denied by a vote of the board. The vote of a majority of the board members present at a meeting at which a quorum is present shall be the act of the board of directors unless a greater vote is required by law, by the articles of incorporation, or by these by-laws. Each board member present shall have one vote. The president, or in his or her absence, the vice-president, shall not make motions or vote on any item exxcept to break a tie vote.

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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pierce
Formed
1998
Voting Board Members
10
Independent Board Members
10
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 11,940 equipment rental 10,394 0 0 on site camper actitivies 8,271 0 0 clothing 3,206 0 4,976 telephone 5,994 0 0 staff development 5,139 675 0 activities for kids 5,650 0 0 camper exchanges 4,922 0 0 special event 151 0 4,042 kitchen 3,744 0 0 gifts for kids 3,586 0 0 raffle prizes 0 0 3,320 storage rental 2,969 0 0 miscellaneous expenses 1,488 1,360 0 office supplies 0 2,667 0 on-line 1,411 0 0 transportation for camper 618 0 0 bank service charges 0 562 0 repairs 518 0 0 mail box rental 374 0 0 webpage maintenance 192 0 0 total 58,627 5,264 24,278

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

This fund was established to act as a depository for irrevocable gifts. It is intended that distributions of income, subject to an appropriate spending rule, would be made available in order to permit the great lakes burn camp to accomplish its goals and purposes.

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IRS990/OtherExpensesGrp/ProgramServicesAmt217101
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt117482
IRS990/OtherExpensesGrp/TotalAmt217101
IRS990/OtherExpensesGrp/TotalAmt313198
IRS990/OtherLiabilitiesGrp/BOYAmt01953
IRS990/OtherLiabilitiesGrp/EOYAmt02438
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02417
IRS990/OtherSalariesAndWagesGrp/TotalAmt073806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186
IRS990/PayrollTaxesGrp/TotalAmt05797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02128
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/ExpenseAmt022922
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/PYContributionsGrantsAmt0264567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047206
IRS990/PYOtherExpensesAmt0122393
IRS990/PYOtherRevenueAmt07246
IRS990/PYRevenuesLessExpensesAmt0143340
IRS990/PYSalariesCompEmpBnftPaidAmt053286
IRS990/PYTotalExpensesAmt0175679
IRS990/PYTotalRevenueAmt0319019
IRS990/ReconcilationRevenueExpnssAmt030285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt01754521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754521
IRS990ScheduleA/TotalSupportAmt01828024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05809
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060886
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MICHIGAN WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL W/H
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS FUND WAS ESTABLISHED TO ACT AS A DEPOSITORY FOR IRREVOCABLE GIFTS. IT IS INTENDED THAT DISTRIBUTIONS OF INCOME, SUBJECT TO AN APPROPRIATE SPENDING RULE, WOULD BE MADE AVAILABLE IN ORDER TO PERMIT THE GREAT LAKES BURN CAMP TO ACCOMPLISH ITS GOALS AND PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028431
IRS990ScheduleD/TotalBookValueProgramRltdAmt060886
IRS990ScheduleD/TotalLiabilityAmt02438
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 THREE-YEAR TERMS. 1/3 OF THE TOTAL NUMBER OF BOARD MEMBERS SHALL HAVE THEIR TERMS EXPIRE IN EACH OF THE NEXT THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY MOTION AND CARRIED OR DENIED BY A VOTE OF THE BOARD. THE VOTE OF A MAJORITY OF THE BOARD MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS UNLESS A GREATER VOTE IS REQUIRED BY LAW, BY THE ARTICLES OF INCORPORATION, OR BY THESE BY-LAWS. EACH BOARD MEMBER PRESENT SHALL HAVE ONE VOTE. THE PRESIDENT, OR IN HIS OR HER ABSENCE, THE VICE-PRESIDENT, SHALL NOT MAKE MOTIONS OR VOTE ON ANY ITEM EXXCEPT TO BREAK A TIE VOTE.
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 11,940 EQUIPMENT RENTAL 10,394 0 0 ON SITE CAMPER ACTITIVIES 8,271 0 0 CLOTHING 3,206 0 4,976 TELEPHONE 5,994 0 0 STAFF DEVELOPMENT 5,139 675 0 ACTIVITIES FOR KIDS 5,650 0 0 CAMPER EXCHANGES 4,922 0 0 SPECIAL EVENT 151 0 4,042 KITCHEN 3,744 0 0 GIFTS FOR KIDS 3,586 0 0 RAFFLE PRIZES 0 0 3,320 STORAGE RENTAL 2,969 0 0 MISCELLANEOUS EXPENSES 1,488 1,360 0 OFFICE SUPPLIES 0 2,667 0 ON-LINE 1,411 0 0 TRANSPORTATION FOR CAMPER 618 0 0 BANK SERVICE CHARGES 0 562 0 REPAIRS 518 0 0 MAIL BOX RENTAL 374 0 0 WEBPAGE MAINTENANCE 192 0 0 TOTAL 58,627 5,264 24,278
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/TotalAssetsBOYAmt01283429
IRS990/TotalAssetsEOYAmt01175493
IRS990/TotalAssetsGrp/BOYAmt01283429
IRS990/TotalAssetsGrp/EOYAmt01175493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383771
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953
IRS990/TotalLiabilitiesEOYAmt02438
IRS990/TotalLiabilitiesGrp/BOYAmt01953
IRS990/TotalLiabilitiesGrp/EOYAmt02438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173055
IRS990/TotalProgramServiceExpensesAmt0171981
IRS990/TotalRevenueGrp/ExclusionAmt016674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391248
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175493
IRS990/TravelGrp/FundraisingAmt013052
IRS990/TravelGrp/ManagementAndGeneralAmt01969
IRS990/TravelGrp/ProgramServicesAmt05054
IRS990/TravelGrp/TotalAmt020075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6189
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482046189
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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