2023-04-19T14:16:00-05:00 2022-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2022-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 JASON SMITH PRESIDENT 7857768829 2023-04-18 1 JASON SMITH 999009999 1 MICHELLE R CROW P00249476 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON SMITH 501 POYNTZ MANHATTAN KS 66502 3071160 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 31 31 17 250 0 0 4682857 2533918 383601 495675 5691 28919 22588 12648 5094737 3071160 27864 30791 0 0 1236077 1372227 0 0 0 1627337 2041084 2891278 3444102 2203459 -372942 5418387 4962803 452873 320127 4965514 4642676 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 1207947 130327 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 1112443 24470 3040 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 172195 0 GREATER MANHATTAN ECONOMIC PARTNERSHIP 287112 6321 269048 KANSAS ENTREPRENEURIAL CENTER, HYPE, MILITARY RELATIONS, REGION REIMAGINED 287112 6321 269048 2779697 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 17 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 SUMMER OTT DIERKS CHAIR 5.00 X X 0 0 0 MARK KNACKENDOFFEL CHAIR ELECT 5.00 X X 0 0 0 JAKE WASSENBERG TREASURER 5.00 X X 0 0 0 STACY KOHLMEIER VICE CHAIR 5.00 X X 0 0 0 MARK BACHAMP PAST CHAIR 5.00 X X 0 0 0 TRACY ANDERSON DIRECTOR 1.00 X 0 0 0 DOUG BARRETT DIRECTOR 1.00 X 0 0 0 NANCY BURTON 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 CHRIS EICHMAN DIRECTOR 1.00 X 0 0 0 CHERYL GRICE 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 LOWELL KOHLMEIER DIRECTOR 1.00 X 0 0 0 CRAIG LAUPPE 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 ANNIE PEACE DIRECTOR 1.00 X 0 0 0 STEPHANIE PIERCE DIRECTOR 1.00 X 0 0 0 LAFARRIS RISBY DIRECTOR 1.00 X 0 0 0 KEVIN ROBERTS DIRECTOR 1.00 X 0 0 0 KATE RYAN DIRECTOR 1.00 X 0 0 0 GAVIN SCHMIDT 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 KARA TITUS DIRECTOR 1.00 X 0 0 0 GAIL URBAN DIRECTOR 1.00 X 0 0 0 JAKE VOEGELI DIRECTOR 1.00 X 0 0 0 JASON SMITH PRESIDENT/CEO 45.00 X 219904 0 30679 219904 0 30679 1 0 1 0 0 407390 108000 1711555 306973 2533918 CONVENTION AND VISITOR 900099 130286 130286 GENERAL PROGRAMS 900099 125382 125382 KANSAS ENTREPRENEURIAL 900099 116470 116470 SPONSORSHIPS 900099 30000 30000 3330 -+ LITTLE APPLE B 900099 15525 15525 78012 78012 495675 28919 28919 BAD DEBT RECOVERY 900099 12507 12507 MISC. INCOME 900099 141 141 12648 3071160 508323 0 28919 30791 219904 935383 30169 100482 86289 3000 955 8601 24000 79356 826710 88601 140983 178683 47277 515679 10029 111624 2742 MISCELLANEOUS EXPENSES 1588 10400 -+ REGIONALISM & 1256 3444102 2006901 1818879 2496863 2155070 312412 200418 3427 2088 1587522 801174 598784 786348 5418387 4962803 42184 43725 37809 25053 335564 210873 37316 40476 452873 320127 X 1819751 1852119 3145763 2790557 4965514 4642676 5418387 4962803 X -372942 50104 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 407390 24000 24000 40739 -16739 1 1301304 5303 1306637 0 941990 504192 437798 80646 20837 59809 564886 276145 288741 786348 COMPENSATED ABSENCES 38578 PAYROLL LIABILITIES 1898 40476 X 3108757 0 3108757 -37597 -37597 3071160 3431595 -12507 -12507 3444102 0 3444102 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, 2022 AND 2021, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2022 AND 2021 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 4B - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT -50,104. BAD DEBT RECOVERY 12,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -12,507. 0 FLINT HILLS REGIONAL COUNCIL 1801 BUFFALO SOLDIER DR JUNCTION CITY KS 66441 271996193 501(C)(3) 24470 0 ECONOMIC DEVELOPMENT - REGIONAL ECONOMIC DEVELOPMENT PLANNING 1 X X 1 1 X 0 0 0 JASON SMITH PRESIDENT/CEO 219904 0 0 0 0 0 6597 0 24082 0 250583 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 50,104. 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 65500 CASH