2024-08-13T16:11:19+00:00 2023-09-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-10-01 362675347 Manitoqua Ministries Inc MANI 8154692319 8122 W Sauk Trail Frankfort IL 60423 Laura Vroom Executive Director 8154692319 2024-08-13 true true Daren Daiga P01074795 5055022746 2022 2024-08-08 14:25:15Z Laura Vroom 8122 W Sauk Trail Frankfort IL 60423 2125845 false X www.manitoqua.org X 1954 IL Helping people find Christ and grow in their faith through retreats, camping, and outdoor education 7 7 112 381 0 0 228778 326737 1470830 1624218 -1070 47324 44586 92273 1743124 2090552 2419 1584 0 0 832024 942940 0 0 42101 856187 922861 1690630 1867385 52494 223167 5657909 5787706 2517848 2422298 3140061 3365408 Helping people find Christ and grow in their faith by providing a setting and programs for retreating, camping, and outdoor education that promote spiritual renewal, fellowship and fun. false false 1650828 1584 1677085 Camp Manitoqua - A fully equipped church camp which provides camping and church sponsored programs to youth and adults primarily in the Midwest. The organization operates one camp and retreat center. The camp served approximately 6,200 retreat and outdoor education guests and approximately 4,115 summer campers. 1650828 true true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 112 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X Leah Meskis 8154692319 8122 W Sauk Trail Frankfort IL 60423 Joan Iwema Secretary 1.0 X X 0 0 0 Joe Paglia President 1.0 X X 0 0 0 Susan Lange Treasurer 1.0 X X 0 0 0 Toby Thomack Vice President 1.0 X X 0 0 0 Christine Parker Director 1.0 X 0 0 0 Don Spender Director 1.0 X 0 0 0 Joy Lavens Director 1.0 X 0 0 0 Laura Vroom Executive Director 40.0 X 85588 0 37225 85588 0 37225 0 false false false 0 326737 4500 326737 Camper fees 900099 1624218 1624218 0 0 0 0 1624218 41746 41746 28889 0 28889 0 28889 28889 5578 0 0 5578 5578 5578 45810 35293 10517 10517 Insurance Proceeds 900099 52867 52867 0 0 0 0 52867 2090552 1677085 0 86730 1584 1584 0 0 132417 117981 9193 5243 693158 627654 41590 23914 6146 4725 914 507 50893 39125 7571 4197 60326 54625 3620 2081 9350 9350 54003 8809 44607 587 4537 3898 183 456 62411 55590 4471 2350 7331 197 6889 245 94455 93961 304 190 5286 4010 812 464 85407 85407 257273 255487 1786 65006 63898 717 391 Camp Program Food 79249 79249 Repairs and Maintenance 78895 76574 2274 47 Camp Program Supplies 76901 76901 0 0 42757 1153 40175 1429 1867385 1650828 174456 42101 49505 85084 1520337 1567463 45042 7936 0 0 425000 400000 13440 12176 8837032 5261988 3594212 3575044 10373 140003 0 0 0 0 5657909 5787706 47747 39440 31541 59233 425000 400000 0 2013560 1923625 0 0 2517848 2422298 X 3110017 3326211 30044 39197 3140061 3365408 5657909 5787706 223167 2180 0 X true X false true false X 341197 359643 1218804 228778 322237 2470659 2074643 830582 1210585 1508325 1670028 7294163 0 0 0 2415840 1190225 2429389 1737103 1992265 9764822 7500 12075 13521 6298 4500 43894 0 2290 0 0 0 2290 7500 14365 13521 6298 4500 46184 9718638 30314 33176 30555 29621 70635 194301 0 30314 33176 30555 29621 70635 194301 0 11334 29998 3373 4500 52867 102072 2457488 1253399 2463317 1771224 2115767 10061195 0.9660 0.9753 0.02 0.0148 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that is meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 11334.0, COLUMN B - 29998.0, COLUMN C - 3373.0, COLUMN D - 4500.0, COLUMN E - 52867.0, COLUMN F - 102072.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 923071 923071 6787622 4305824 2481798 1062271 956164 106107 64068 64068 3575044 Schedule D, Part IV, Line 2b Explanation of escrow agreement The organization holds a note receivable for the sale of the camp facilities located in Chana, Illinois. Three unrelated organizations are the named beneficiaries of the land trust related to this property. These beneficiaries will be the recipients of the proceeds from the note receivable currently held in trust by Manitoqua Ministries, Inc. The asset is included on Form 990, Part X, line 7 and the corresponding custodial liability is reported in Part X, Line 21. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall be comprised of the following Board of Director officers: President, Vice President, Treasurer and Secretary. To secure vision and consistency, the immediate past-president, if available, will sit a one year term on the Committee. The responsibilities of the Executive Committee shall be as follows: 1) Work with the Executive Director in establishing and maintaining a personnel policy 2) Supply a slate of candidates to the Board of Directors for Director vacancies 3) Provide a slate of candidates for the election of Board Officers and Chairpersons of standing committees 4) Complete an annual written review of the Executive Director 5) Work with the Executive Director in establishing, implementing and maintaining a community outreach program 6) Oversee necessary matters/projects as directed by the Board of Directors Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by management and the Treasurer of the Board of Directors prior to filing. A copy is also provided to each Board member before it is filed. Form 990, Part VI, Line 12c Conflict of interest policy Officers and directors are asked to sign an annual statement to disclose any potential conflicts. These are reviewed by the Executive Director and Operations Director to evaluate any conflicts and ensure compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee of the Board of Directors performs an annual review, sets goals with the Executive Director as well as looks at Christian Camp and Conference Center data on average wage and compensation benefits. This committee gives a recommendation to the Board of Directors for discussion and approval. The approval process is documented in the Board minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request.