Manitou Council Inc
- Assets
- $6.2m
- Revenue
- $2.0m
- Investments
- $2.6m
- Employees
- 45
- Location
- Sheboygan, WI
- Founding
- 05/1946
- Data as of
- 12/2021
- EIN
- 39-0920672
Organization Overview
Manitou Council Inc is located in Sheboygan, WI. The organization was established in 1946. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2021, Manitou Council Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manitou Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Manitou Council Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SERVICES TO GIRLS BETWEEN THE AGES OF 5-17 INCLUDING CAMPING SERVICES, SPECIAL PROGRAMS, AND MEMBERSHIP DEVELOPMENT. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A TYPICAL YEAR, GIRL SCOUTS OF MANITOU COUNCIL SERVES APPROXIMATELY 3,200 GIRLS AND 1,100 ADULT VOLUNTEERS IN SEVEN COUNTIES IN WISCONSIN. IN GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS ARE OFFERED A MYRIAD OF ENRICHING EXPERIENCES, SUCH AS EXTRAORDINARY FIELD TRIPS, SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS FOR WHICH THEY MAY EARN AWARDS AND INSIGNIA. THE DEDICATED ADULT VOLUNTEERS ARE SCREENED, BACKGROUND CHECKED, AND FORMALLY TRAINED TO ENSURE THE GIRL MEMBERS ARE AFFORDED THE BEST POSSIBLE ROLE MODELS AND MENTORS FOR THEIR GIRL SCOUT EXPERIENCE.
THE GIRL SCOUT COOKIE SALE IS A GIRL PROGRAM EVENT DESIGNED TO HELP EACH GIRL ACHIEVE HER FULL POTENTIAL. THROUGH THE GIRL SCOUT COOKIE SALE, GIRL SCOUTS DEVELOP A NUMBER OF SKILLS; GOAL SETTING, PLANNING, MARKETING, BUDGETING, RECORD-KEEPING, COMMUNITY RELATIONS AND MOST OF ALL, A SENSE OF RESPONSIBILITY AND ACHIEVEMENT. THE PROCEEDS FROM THE COOKIE SALE PROVIDE FOR MORE THAN 85% OF TROOP ACTIVITIES AND FINANCIAL ASSISTANCE FOR GIRL SCOUTS WHO NEED IT. THE PROCEEDS ALSO HELP SUBSIDIZE SUMMER CAMP FEES AND COUNCIL INITIATED PROGRAM EVENTS BY MORE THAN 50%. GIRL SCOUTS OF ALL AGE LEVELS ARE ENCOURAGED TO PARTICIPATE AND THE VAST MAJORITY OF THEM DO PARTICIPATE IN THIS VERY POPULAR EVENT STEEPED IN TRADITION.
GIRL SCOUT CAMPING IS A GREAT WAY TO BUILD NEW SKILLS, GET A SENSE OF COMMUNITY, AND DEVELOP A DEEP APPRECIATION FOR NATURE AND THE ENVIRONMENT. UNDER THE GUIDANCE OF CARING, TRAINED ADULTS, GIRL SCOUTS HAVE THE OPPORTUNITY TO GROW, EXPLORE, AND MOST OF ALL HAVE FUN. ATTENDANCE AT CAMP DURING THE SUMMER VARIES FROM YEAR TO YEAR DUE TO A VARIETY OF FACTORS, BUT APPROXIMATELY 88% OF GIRL SCOUTS CAMP AT ONE OF MANITOU'S GIRL SCOUT CAMPS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Schemenauer Chief Executive Officer | Officer | 40 | $115,315 |
Nathan Birr Director Of Business Opera | Officer | 40 | $54,075 |
Jennifer Foote Vice Chair | OfficerTrustee | 1 | $0 |
Cheryl Petrashek Secretary | OfficerTrustee | 1 | $0 |
Diane Cline Chair | OfficerTrustee | 1 | $0 |
Beth Kohlman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,683 |
| Membership dues | $12,571 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,169 |
| Noncash contributions included in lines 1a–1f | $12,854 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,640 |
| Total Program Service Revenue | $202,616 |
| Investment income | $33,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,575 |
| Net Gain/Loss on Asset Sales | $108,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $909,029 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,986,036 |
| 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. | $204,803 |
| Compensation of current officers, directors, key employees. | $131,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,370 |
| Pension plan accruals and contributions | $76,260 |
| Other employee benefits | $126,667 |
| Payroll taxes | $53,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $952 |
| Fees for services: Accounting | $14,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,234 |
| Fees for services: Other | $0 |
| Advertising and promotion | $122 |
| Office expenses | $132,668 |
| Information technology | $51,480 |
| Royalties | $0 |
| Occupancy | $96,940 |
| Travel | $12,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,447 |
| Insurance | $52,154 |
| All other expenses | $12,422 |
| Total functional expenses | $1,534,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,069 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $53,132 |
| Accounts receivable, net | $316,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,340 |
| Prepaid expenses and deferred charges | $4,023 |
| Net Land, buildings, and equipment | $2,656,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,589,188 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $6,152,575 |
| Accounts payable and accrued expenses | $116,141 |
| 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 | $54,425 |
| Total liabilities | $170,566 |
| Net assets without donor restrictions | $5,843,238 |
| Net assets with donor restrictions | $138,771 |
| 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 | $6,152,575 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Manitou Council Inc has recieved totaling $39,780.
| Awarding Organization | Amount |
|---|---|
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $39,780 |
Endowment Analysis
| Beg. Balance | $398,334 |
| Earnings | $44,958 |
| Admin Expense | $3,065 |
| Ending Balance | $440,227 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manitou Council Inc Sheboygan, WI | $6,152,575 | $1,986,036 |
Josiah Whites Quakerdale Foundation New Providence, IA | $22,959,200 | $1,075,930 |
Orphans Joy Inc Minneapolis, MN | $95,406 | $402,244 |
Caritas For Children Inc Milwaukee, WI | $234,512 | $528,292 |
The Jerome Bettis Bus Stop Here Foundation Southfield, MI | $31,237 | $230,021 |
Minnesota Camp Fire Foundation Excelsior, MN | $6,404,984 | $35,680 |
Barrington Childrens Charities Barrington, IL | $2,299,815 | $341,510 |
Anne E Leibowitz Youth Fund Chicago, IL | $753,377 | $28,601 |
Helping Hands Network Inc Northbrook, IL | $137,856 | $241,889 |
Lakes Area Gymnastics Booster Club Perham, MN | $3,566,336 | $315,544 |
Detroit Red Wings Alumni Association Inc Detroit, MI | $283,794 | $124,732 |
Tonys Charitable Foundation Itasca, IL | $471,602 | $217,855 |