Camp Manitoumi Inc
- Assets
- $164.2k
- Revenue
- $364.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Lowpoint, IL
- Founding
- Data as of
- 12/2021
- EIN
- 36-4270456
Organization Overview
Camp Manitoumi Inc is located in Lowpoint, IL. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Camp Manitoumi Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Manitoumi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP MANITOUMI IS AN EXTENSION OF THE LOCAL CHURCH IN WHICH A CHRIST-CENTERED PROGRAM IN AN OUTDOOR SETTING IS USED TO DEVELOP THE CAMPER SPIRITUALLY, MENTALLY, PHYSICAL AND SOCIALLY IN ACCORDANCE TO THE WORD OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP MANITOUMI AIMS TO EVANGELIZE THE LOST AND PROMOTE CHRISTIAN MATURITY THROUGH CHRIST-CENTERED ACTIVITIES AND BIBLE STUDIES WHILE IN A CAMP SETTING. DURING 2021 THE CAMP WELCOMED 1,445 CAMPERS TO THE CAMPGROUNDS WITH 469 OF THEM COMING FOR THE SUMMER WEEK LONG CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kealen Executive Director | Officer | 40 | $56,000 |
Dan Gonnerman President | Trustee | 1 | $0 |
Les Meister At Large Member | Trustee | 1 | $0 |
Jeff French Secretary | Trustee | 1 | $0 |
Mike Carlson Treasurer | Trustee | 1 | $0 |
Tom Robbins Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,725 |
| Total Program Service Revenue | $152,391 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,181 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,000 |
| Compensation of current officers, directors, key employees. | $16,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,275 |
| Payroll taxes | $8,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,763 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,848 |
| Office expenses | $17,445 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,131 |
| Travel | $5,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,216 |
| All other expenses | $0 |
| Total functional expenses | $380,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,215 |
| Savings and temporary cash investments | $125,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $164,236 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $164,236 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $164,236 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Manitoumi Inc has recieved totaling $63,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $63,000 |
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|---|---|---|
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Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |