2026-03-03T10:11:26+00:00 2025-10-31 410746749 CliftonLarsonAllen LLP 311 Financial Way Wausau WI 54401 990 2024-11-01 391136315 CAMP MANITO-WISH YMCA INC CAMP 7153852312 PO BOX 246 BOULDER JUNCTION WI 54512 Sara Kendrick President 7153852312 2026-03-03 true true Angelica Krautkramer P02005570 7156752351 2026-02-12 2024 2025-03-06 01:10:19Z Sara Kendrick PO BOX 246 BOULDER JUNCTION WI 54512 5509264 false X WWW.MANITO-WISH.ORG X 1919 WI 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. 24 23 231 125 0 1574505 1178250 2663122 2440925 488068 800621 14412 19869 4740107 4439665 33388 56950 0 0 2474337 2336244 0 0 355309 2570991 2448496 5078716 4841690 -338609 -402025 27387696 28726659 1093121 1081254 26294575 27645405 X 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. false false 1386182 56950 1457379 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. 672605 618885 Outpost programs serve over 100 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. 375168 381012 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. 1249876 All programs drive maintenance needs, additions and repairs along with safety and code guidelines. 1249876 3683831 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 50 0 true 231 true false false false false false false false false false false false false X 24 23 false false false false false false false true true false false false false true true true true true true true false false WI X KARMEN TORNOW 7153852312 PO BOX 246 BOULDER JUNCTION WI 54512 Annalee Good Secretary 1.0 X X 0 0 0 Daniel Winter Treasuer 1.0 X X 0 0 0 Judith Tegtmeyer Chief Executive Officer 40.0 X X 157500 0 10715 Sarah Kendrick President 1.0 X X 0 0 0 Scott Nagle Vice President 1.0 X X 0 0 0 Caroline Templeton Member 1.0 X 0 0 0 Daniel Donoghue Member 1.0 X 0 0 0 David Stevenson Member 1.0 X 0 0 0 Ed Lazar Member 1.0 X 0 0 0 Elizabeth Ziegler Member 1.0 X 0 0 0 Gretchen Flueckiger Member 1.0 X 0 0 0 Ian Brown Member 1.0 X 0 0 0 Judith Barry Member 1.0 X 0 0 0 Judy Conlin Member 1.0 X 0 0 0 Kirsten Mc Kee Member 1.0 X 0 0 0 Lucy Condolora Member 1.0 X 0 0 0 Marcie Navratil Member 1.0 X 0 0 0 Mary Beth Rygh Member 1.0 X 0 0 0 Nancy Meyer Member 1.0 X 0 0 0 Richard Himes Member 1.0 X 0 0 0 Richard Valiga Member 1.0 X 0 0 0 Ryan Collopy Member 1.0 X 0 0 0 Spencer Bonnie Member 1.0 X 0 0 0 Sverre Roang Member 1.0 X 0 0 0 Karmen Tornow Director of Finance 40.0 X 102861 0 15030 260361 0 25745 1 false true false Summer Camp Cooks LLC 3911 Concord Pike 8030 Wilmington DE 19803 Food Services 531968 Nasi Construction LLC 700 Granite St Hurley WI 54534 Contractor 250134 2 0 0 0 0 0 1178250 0 1178250 Youth Development 900099 2440925 2440925 Social Responsibility 0 0 Healthy Living 0 0 0 0 0 0 2440925 443448 0 0 443448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1389185 1032013 357172 0 357173 0 0 357173 0 0 0 0 0 0 0 53937 37586 16351 16351 0 0 MISCELLANEOUS 900099 3518 3518 0 0 0 0 0 0 0 0 0 0 0 0 3518 4439665 2457276 0 804139 0 0 56950 56950 0 0 312693 236407 76286 1603437 1324605 111411 167421 51805 42326 3716 5763 228876 159841 43511 25524 139433 99569 22839 17025 29287 29287 1076 1076 197168 178206 16462 2500 61601 38013 1774 21814 71271 43014 8455 19802 9412 9412 108911 108911 262753 250896 1701 10156 37318 27578 6932 2808 23900 23900 0 0 0 0 470388 470388 143074 143074 FOOD SERVICE EXPENSE 606874 606874 EQUIPMENT RENTAL AND MAINTENANCE 193297 101829 91468 DUES, FEES, AND SUBSCRIPTIONS 67288 28833 37430 1025 LEADERSHIP SCHOOL 39386 39386 125492 97201 23106 5185 4841690 3683832 802549 355309 151759 72880 282010 170998 114080 116712 0 0 0 0 154312 158975 154092 136697 18222839 8954203 9435209 9268636 16904206 18673836 0 0 192028 127925 27387696 28726659 581425 598653 478766 463701 0 0 0 0 32930 18900 0 0 0 0 1093121 1081254 9404776 9556731 16889799 18088674 26294575 27645405 27387696 28726659 X -402025 1749118 0 0 0 3737 X false true true false X 3228532 1284944 1827573 1574505 1178250 9093804 2210769 2920541 3181383 2720029 2494862 13527584 0 0 0 5439301 4205485 5008956 4294534 3673112 22621388 95193 36190 40229 26380 24315 222307 0 0 0 0 0 0 95193 36190 40229 26380 24315 222307 22399081 273881 287585 265740 394777 443448 1665431 0 273881 287585 265740 394777 443448 1665431 0 73604 12844 4225 5828 3518 100019 5786786 4505914 5278921 4695139 4120078 24386838 0.91849 0.92030 0.07 0.06 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 73604.0, COLUMN B - 12844.0, COLUMN C - 4225.0, COLUMN D - 5828.0, COLUMN E - 3518.0, COLUMN F - 100019.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16708724 185712 2505819 1284934 18115321 13413008 108569 3618084 430937 16708724 12843420 519563 547527 497502 13413008 15455867 332774 -2634447 310774 12843420 12340245 216021 3319931 420330 15455867 0.0077 0.4281 0.5642 false false 593031 593031 12105599 6045724 6059875 3138560 698321 2440239 2007336 1865663 141673 378313 344495 33818 9268636 6225293 1749118 0 0 37586 1786704 4438589 1076 0 1076 4439665 4878200 0 0 0 0 0 4878200 1076 -37586 -36510 4841690 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT DISTRIBTUTIONS ARE DESIGNATED FOR GENERAL OPERATING, BUILDING MAINTENANCE, CAMPERSHIP (FINANCIAL) ASSISTANCE AND A SOME SPECIFIC OPERATIONAL EXPENSES Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 37586 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Cost of Goods Sold - -37586 true Staff Grants 55 56950 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds STAFF GRANTS - POTENTIAL GRANT RECIPIENTS MUST SEND A FORMAL LETTER TO THE STAFF GRANT COMMITTEE STATING THEIR NAME, HISTORY WITH CAMP MANITO-WISH, AND THEIR NEED AND AMOUNT DESIRED FROM A STAFF GRANT. ONLY RETURNING STAFF MEMBERS ARE ELIGIBLE FOR STAFF GRANTS, THEY MUST ALREADY BE HIRED TO WORK, AND THE GRANTS ARE AWARDED UPON FULFILLMENT OF EMPLOYMENT. SCHOLARSHIPS - POTENTIAL SCHOLARSHIP RECIPIENTS MUST BE REGISTERED CAMPERS THAT APPLY BY THE DEADLINE. APPLICATIONS ARE REVIEWED BY THE MANAGEMENT TEAM. X X false false false false false false false false false Judith Tegtmeyer Chief Executive Officer 150000 0 7500 0 0 0 0 0 10715 0 168215 0 0 0 Schedule J, Part I, Line 3 The executive committee, led by the board president, performs the CEO evaluation and establishes compensation. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,249,876 including grants of $) All programs drive maintenance needs, additions and repairs along with safety and code guidelines. Form 990, Part VI, Line 1a Delegate broad authority to a committee The corporation shall have an Executive Committee composed of at least seven (7) members and which shall include (a) the immediate past President of the Board of Directors, (b) the four (4) or more officers of the corporation (President, Vice President, Treasurer, and Secretary), the Chief Executive Officer and such other members of the Board of Directors to serve as at-large members as the President may from time to time appoint. The Executive Committee may exercise the powers of the Board of Directors with respect to the management of the affairs of the corporation when the Board of Directors is not meeting, except for: (a) electing officers or the filling of vacancies on the Board of Directors; (b) creating committees of the Board of Directors; (c) amending the corporation's Articles of Incorporation; (d) amending the corporation's Bylaws; (e) dissolving the corporation; (f) removing any member of the Board of Directors; (g) changing the Chief Executive Officer; or (h) authorizing or making any expenditures in excess of $10,000.00 unless previously included in a budget adopted by, or otherwise approved by, the Board of Directors. Form 990, Part VI, Line 11b Review of form 990 by governing body The Audit committee will review the entire draft 990 prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Board members and key employees, as designated by the CEO, are required to review the policy and sign off on it annually. If a conflict exists, the person with the conflict shall leave the room and not participate in the final deliberation or decision regarding the matter. The minutes of the board of directors shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. Form 990, Part VI, Line 15a Process to establish compensation of top management official Camp Manito-wish YMCA uses the Hay evaluation method to determine appropriate compensation for all positions, including CEO and top management. Annual evaluations are performed by the board president/executive committee for the CEO and by the CEO for top management staff. Form 990, Part VI, Line 15b Process to establish compensation of other employees Camp Manito-wish YMCA uses the Hay evaluation method to determine appropriate compensation for all positions. Direct supervisors evaluate employees and all evaluations are reviewed by the CEO and HR prior to presentation to the respective staff member. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Increase in CSV of Life Insurance - 3737; Total - 3737;