Camp Manitowish Y M C A Inc
- Assets
- $24.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 225
- Location
- Boulder Junction, WI
- Founding
- 10/1970
- Data as of
- 10/2022
- EIN
- 39-1136315
Organization Overview
Camp Manitowish Y M C A Inc is located in Boulder Junction, WI. The organization was established in 1970. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Camp Manitowish Y M C A Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Manitowish Y M C A 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 10/2022, Camp Manitowish Y M C A Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $5.1m during the year ending 10/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE CHARACTER AND LEADERSHIP DEVELOPMENT OF EACH PERSON WHO HAS A MANITO-WISH EXPERIENCE, BY CHALLENGING THEM TO GROW IN WISDOM, IN STATURE, IN FAVOR WITH GOD, AND IN FAVOR WITH ONE ANOTHER. SINCE 1919, CAMP MANITO-WISH YMCA HAS BEEN HELPING YOUTH BUILD CHARACTER, EMBRACE TRADITIONAL VALUES AND CULTIVATE LEADERSHIP SKILLS. AND WHILE TIMES MAY HAVE CHANGED, OUR METHODS HAVEN'T. WE RELY ON OUR EXCEPTIONAL STAFF, SPECTACULAR NORTHWOODS SETTING, AND DYNAMIC, PROGRESSIVE PROGRAM AREAS - SUMMER CAMP, OUTPOST AND LEADERSHIP - TO CHALLENGE AND INSPIRE. THROUGH THESE EXPERIENCES, OUR YOUTH DISCOVER NEW SKILLS, TALENTS AND STRENGTHS. THEY GAIN FRESH INSIGHTS AND UNDERSTANDING. AND THEY SEE THE WORLD - AND THEMSELVES - IN A POSITIVE NEW WAY. WHICH JUST GOES TO SHOW THAT WHILE TIME MOVES ON, AND TRENDS COME AND GO, CHARACTER AND LEADERSHIP NEVER GO OUT OF STYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP SERVES OVER 700 YOUTH. THE MANITO-WISH EXPERIENCE DEVELOPS CONFIDENT, RESPONSIBLE AND ENLIGHTENED LEADERS WHO WILL IMPROVE THE WORLD IN WHICH THEY LIVE. YOUTH IMMERSE THEMSELVES IN ACTIVITIES DESIGNED TO BUILD CHARACTER, SHAPE LEADERSHIP SKILLS AND INSPIRE ACTIVE INVOLVEMENT IN OUR WORLD. FINANCIAL ASSISTANCE IS AVAILABLE FOR PARTICIPANTS.
OUTPOST PROGRAMS SERVE OVER 200 TEEN AGE YOUTH FOR EXTENDED CAMPING EXPERIENCES IN THE WILDERNESS. THROUGH OUR PROGRESSIVE WILDERNESS TRIPPING PROGRAM, HIGH SCHOOL-AGE YOUTH EMBARK ON OUTDOOR ADVENTURES RANGING FROM 9 TO 45 DAYS, BACKPACKING, CANOEING OR SEA KAYAKING TO LOCATIONS AS BEAUTIFUL AS THEY ARE RUGGED. FROM THE APOSTLE ISLANDS TO THE COLORADO ROCKIES TO ALASKA AND THE GATES OF THE ARCTIC, OUTPOST CAMPERS ENCOUNTER SOME OF THE WORLD'S MOST AWESOME ENVIRONMENTS THAT PUT THEIR OWN ABILITIES, CHARACTER AND LEADERSHIP QUALITIES TO THE TEST. FINANCIAL ASSISTANCE IS AVAILABLE FOR PARTICIPANTS.
LEADERSHIP PROGRAMS SERVE OVER 2,000 PARTICIPANTS THROUGH A DIVERSE GROUP OF MIDDLE/HIGH SCHOOLS, YOUTH SERVING AGENCIES AND COLLEGES. DEVELOPING COLLABORATIVE LEADERSHIP SKILLS, COMMUNITY AWARENESS AND FOSTERING PERSONAL GROWTH ARE KEYS TO SUCCESS IN THEIR EXPERIENCES. FINANCIAL ASSISTANCE IS AVAILABLE FOR PARTICIPANTS.
ALL PROGRAMS DRIVE MAINTENANCE NEEDS, ADDITIONS AND REPAIRS ALONG WITH SAFETY AND CODE GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kandle Dining Services Food Service | 10/30/22 | $488,205 |
Janke General Contractors Waterfront Restoration Project | 10/30/22 | $418,306 |
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 | $1,284,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,284,944 |
| Total Program Service Revenue | $2,851,943 |
| Investment income | $287,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $793,767 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,245,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $88,847 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,017 |
| Compensation of current officers, directors, key employees. | $242,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,487,724 |
| Pension plan accruals and contributions | $63,523 |
| Other employee benefits | $283,300 |
| Payroll taxes | $145,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,708 |
| Fees for services: Other | $721,113 |
| Advertising and promotion | $52,926 |
| Office expenses | $78,602 |
| Information technology | $6,486 |
| Royalties | $0 |
| Occupancy | $119,007 |
| Travel | $300,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,629 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,578 |
| Insurance | $102,187 |
| All other expenses | $299,844 |
| Total functional expenses | $5,112,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $370,931 |
| Accounts receivable, net | $123,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,101 |
| Prepaid expenses and deferred charges | $164,739 |
| Net Land, buildings, and equipment | $9,255,382 |
| Investments—publicly traded securities | $13,870,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,467 |
| Total assets | $24,143,360 |
| Accounts payable and accrued expenses | $162,710 |
| Grants payable | $0 |
| Deferred revenue | $517,866 |
| 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 | $680,576 |
| Net assets without donor restrictions | $10,187,506 |
| Net assets with donor restrictions | $13,275,278 |
| 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 | $24,143,360 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Manitowish Y M C A Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Dudley And Constance Godfrey Foundation Inc Milwaukee, WI PURPOSE: CHARITABLE | $5,000 |
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: SOS VILLAGE CAMPERSHIPS | $5,000 |
Endowment Analysis
| Beg. Balance | $15,455,867 |
| Earnings | -$2,634,447 |
| Net Contributions | $332,774 |
| Other Expense | $310,774 |
| Ending Balance | $12,843,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |