2025-04-21T16:15:54-05:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 JASON SMITH PRESIDENT 7857768829 2025-04-11 1 1 MICHELLE R CROW P00249476 7855372202 2024 2025-03-06 01:10:19Z JASON SMITH 501 POYNTZ MANHATTAN KS 66502 3642948 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 31 31 19 250 0 0 2486929 2912336 566640 551117 106637 134238 19856 45257 3180062 3642948 39473 4197 0 0 1571959 1773654 0 0 0 1992569 2047460 3604001 3825311 -423939 -182363 4422573 4417375 154353 298543 4268220 4118832 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 1300375 52957 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 1283399 4100 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 163575 142403 KANSAS ENTREPRENEURIAL CENTER 253273 4197 125222 MILITARY RELATIONS, HYPE 253273 4197 125222 3000622 0 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 0 1 19 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA HOEFLER 7857768829 501 POYNTZ MANHATTAN KS 66502 JAKE WASSSENBERG CHAIR 5.00 X X 0 0 0 STACY KOHLMEIER CHAIR ELECT 5.00 X X 0 0 0 NANCY BURTON TREASURER 5.00 X X 0 0 0 GAVIN SCHMIDT VICE CHAIR 5.00 X X 0 0 0 MARK KNACKENDOFFEL PAST CHAIR 5.00 X X 0 0 0 TRACY ANDERSON DIRECTOR 1.00 X 0 0 0 BRETT BALLOU DIRECTOR 1.00 X 0 0 0 DOUG BARRETT DIRECTOR 1.00 X 0 0 0 BOB COPPLE DIRECTOR 1.00 X 0 0 0 SHAWN DREW DIRECTOR 1.00 X 0 0 0 VERN HENDRICKS DIRECTOR 1.00 X 0 0 0 TERRY HOLDREN DIRECTOR 1.00 X 0 0 0 KEVIN INGRAM DIRECTOR 1.00 X 0 0 0 BRETT JONES DIRECTOR 1.00 X 0 0 0 JARED LOOMIS DIRECTOR 1.00 X 0 0 0 BLADE MAGES DIRECTOR 1.00 X 0 0 0 CALLIE MARKS DIRECTOR 1.00 X 0 0 0 MARY MARTELL DIRECTOR 1.00 X 0 0 0 ANNIE PEACE DIRECTOR 1.00 X 0 0 0 TOM PHILLIPS DIRECTOR 1.00 X 0 0 0 PATRICK SCHUTTER DIRECTOR 1.00 X 0 0 0 SCOTT SIEBEN DIRECTOR 1.00 X 0 0 0 BEN SIGLE DIRECTOR 1.00 X 0 0 0 LISA SISLEY DIRECTOR 1.00 X 0 0 0 KATIE STONE DIRECTOR 1.00 X 0 0 0 KALE TERRILL DIRECTOR 1.00 X 0 0 0 KARA TITUS DIRECTOR 1.00 X 0 0 0 TJ VILKANSKAS DIRECTOR 1.00 X 0 0 0 MITCH WATSON DIRECTOR 1.00 X 0 0 0 JARROD WILLICH DIRECTOR 1.00 X 0 0 0 KASEY WILKINSON DIRECTOR 1.00 X 0 0 0 JASON SMITH PRESIDENT/CEO 45.00 X 248030 0 15872 248030 0 15872 1 0 1 0 MATT TARLETON 320 PETERS ST SW UNIT 9 ATLANTA GA 30313 ECONOMIC DEVELOPMENT CONSULTING 106875 1 402316 93000 1944400 472620 2912336 GENERAL PROGRAMS 900099 314706 314706 KANSAS ENTREPRENEURIAL 900099 142403 142403 CONVENTION AND VISITOR 900099 52957 52957 LITTLE APPLE BRIGADE 900099 13200 13200 27851 27851 551117 134238 134238 MISC. INCOME 900099 45257 45257 45257 3642948 596374 0 134238 4197 248030 1230485 57189 134316 103634 3000 810 9051 24000 147756 819049 48809 148776 214664 11816 464204 107476 3295 BAD DEBT EXPENSE 44754 3825311 2003274 2481872 1601167 1141189 124513 118111 10007 25227 1662362 1011386 683612 650976 4422573 4417375 40498 156209 36513 69869 27245 22369 50097 50096 154353 298543 X 2065640 1740096 2202580 2378736 4268220 4118832 4422573 4417375 X -182363 32975 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 408312 24000 24000 40831 -16831 1 1337618 30668 1368286 0 941990 566249 375741 80646 29560 51086 564886 415577 149309 74840 74840 650976 COMPENSATED ABSENCES 47624 PAYROLL LIABILITIES 2472 50096 X 3675931 32983 32983 3642948 0 3642948 3825319 8 8 3825311 0 3825311 PART IV, LINE 1B: THE CHAMBER ENTERED INTO AN AGREEMENT WITH THE KANSAS DEPARTMENT OF COMMERCE AND THE CITY OF MANHATTAN WHICH AUTHORIZED THE KANSAS DEPARTMENT OF COMMERCE TO MAKE EXPENDITURES FROM THE STATE'S AIR SERVICE INCENTIVE FUND TO BE USED TO PARTICIPATE IN AIR PASSENGER SERVICE SUPPORT AGREEMENTS BETWEEN THE CHAMBER AND AN AIRLINE PROVIDING SERVICE TO MANHATTAN REGIONAL AIRPORT. THE KANSAS DEPARTMENT OF COMMERCE AND CITY OF MANHATTAN DEPOSITED ECONOMIC DEVELOPMENT FUNDS INTO AN ESCROW ACCOUNT TO SATISFY THE TERMS OF THE AGREEMENT. THE ESCROW ACCOUNT IS HELD IN THE CHAMBER'S NAME BUT THE CHAMBER DOES NOT HAVE THE AUTHORITY OR VARIANCE POWER OVER THESE FUNDS. THE CHAMBER IS TO ACT AS A FIDUCIARY OF THESE FUNDS ON BEHALF OF THE KANSAS DEPARTMENT OF COMMERCE AND CITY OF MANHATTAN. PART X, LINE 2: THE CHAMBER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CHAMBER'S FINANCIAL STATEMENTS. THE CHAMBER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT 32,975. ROUNDING ADJUSTMENTS 8. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENTS 8. X X 1 1 X 0 0 0 JASON SMITH PRESIDENT/CEO 248030 0 0 0 0 0 7441 0 14686 0 270157 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MANHATTAN AREA CHAMBER OF COMMERCE HAS A MEMBERSHIP PROGRAM WHICH CONSISTS OF COMMUNITY ORGANIZATIONS AND BUSINESSES WHO PAY AN ANNUAL MEMBERSHIP DUE. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS FORMS AND UPDATES AS NEEDED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRESENT VALUE DISCOUNT 32,975. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE MANHATTAN CHAMBER FOUNDATION 501 POYNTZ MANHATTAN KS 66502 481206159 TO PROVIDE ASSISTANCE TO THE MANHATTAN COMMUNITY AT LARGE KS 501(C) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MANHATTAN CHAMBER FOUNDATION C 93000 CASH