2021-04-21T16:07:58-05:00 2020-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2020-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 JASON SMITH PRESIDENT 7857768829 2021-04-14 1 JASON SMITH 999009999 MICHELLE R CROW P00249476 7855372202 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON SMITH 501 POYNTZ MANHATTAN KS 66502 2196937 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 31 31 18 500 0 0 2037847 1823835 391587 319494 85005 32512 35719 21096 2550158 2196937 61317 34658 0 0 1369673 1226930 0 0 0 1705708 1561308 3136698 2822896 -586540 -625959 3826243 3441911 383008 616524 3443235 2825387 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 1072041 34158 47909 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 847912 0 5476 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 585373 500 109066 GENERAL COMMUNICATIONS AND MEMBERSHIP PROGRAMS : 1. COMMUNITY RELATIONS, 2. PUBLICATIONS, 3. RETAIL PROMOTIONS, 4. LEADERSHIP DEVELOPMENT, 5. BUSINESS SEMINARS AND SHOWS, 6. MEMBERSHIP SALES 317570 128851 KANSAS ENTREPRENEURIAL CENTER, GREATER MANHATTAN ECONOMIC PARTNERSHIP, REGION REIMAGINED 317570 128851 2822896 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 26 0 1 18 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 LARIE SCHOAP CHAIRMAN 2.00 X X 0 0 0 MARK BACHAMP CHAIR-ELECT 2.00 X X 0 0 0 SUMMER OTT DIERKS TREASURER 2.00 X X 0 0 0 LINDA COOK OFFICER 2.00 X X 0 0 0 MARK KNACKENDOFFEL OFFICER 2.00 X X 0 0 0 WAYNE SLOAN PAST-CHAIR 2.00 X X 0 0 0 TRACY ANDERSON 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 MATT CROCKER 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 BERNIE HANEY DIRECTOR 1.00 X 0 0 0 KEVIN INGRAM DIRECTOR 1.00 X 0 0 0 ED KLIMEK DIRECTOR 1.00 X 0 0 0 TODD KNIGHT DIRECTOR 1.00 X 0 0 0 JENNIFER KUNTZ DIRECTOR 1.00 X 0 0 0 BILL LANSDOWNE 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 RANDY MARTIN DIRECTOR 1.00 X 0 0 0 LISA SISLEY DIRECTOR 1.00 X 0 0 0 CHRIS STIPE DIRECTOR 1.00 X 0 0 0 DEAN THIBAULT DIRECTOR 1.00 X 0 0 0 GAIL URBAN DIRECTOR 1.00 X 0 0 0 JAKE WASSENBERG DIRECTOR 1.00 X 0 0 0 CHERLYN WHITE-CONKLIN DIRECTOR 1.00 X 0 0 0 JARROD WILLICH DIRECTOR 1.00 X 0 0 0 LUCY WILLIAMS DIRECTOR 1.00 X 0 0 0 KERRI WINTER DIRECTOR 1.00 X 0 0 0 JASON SMITH PRESIDENT/CEO 45.00 X 222015 0 37209 222015 0 37209 1 0 1 0 0 367061 47500 1189874 219400 1823835 KANSAS ENTREPRENEURIAL 900099 128024 128024 GENERAL PROGRAMS 900099 95661 95661 CONVENTION AND VISITOR 900099 47909 47909 PROG.SERV.REVENUE-RELA 900099 31620 31620 ECONOMIC DEVELOPMENT 900099 3000 3000 13280 13280 319494 32512 32512 MISC. INCOME 900099 15081 15081 SPECIAL PROJECTS EXPEN 900099 6015 6015 21096 2196937 340590 0 32512 34658 222015 789723 25579 116012 73601 3000 3080 8100 24000 55086 857268 51146 97032 112082 28329 244393 10673 45346 3278 OTHER EXPENSES-PROGSERV 18495 2822896 2033003 1820458 1131543 585366 140445 458834 10862 5749 1194961 623457 510390 571504 3826243 3441911 81591 36926 32106 22989 168909 516884 100402 39725 383008 616524 X 1889583 1966520 1553652 858867 3443235 2825387 3826243 3441911 X -625959 8111 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 367061 24000 24000 36706 -12706 1 1293133 6217 1299350 0 819842 450574 369268 80646 11555 69091 294473 161328 133145 571504 COMPENSATED ABSENCES 39709 PAYROLL LIABILITIES 16 39725 X 2178442 0 2178442 18495 18495 2196937 2796290 -8111 -8111 2804401 18495 18495 2822896 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, 2020 AND 2019, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2020 AND 2019 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: RECLASSIFICATION OF EXPENSE NETTED ON FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE (RECOVERY) PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF EXPENSE NETTED ON FINANCIAL STATEMENTS 0 FLINT HILLS DISCOVERY CENTER 315 SOUTH 3RD ST MANHATTAN KS 66502 453529510 5000 CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S) SYMPHONY IN THE FLINT HILLS 331 BROADWAY COTTONWOOD FALLS KS 66845 743135493 501(C)(3) 10000 CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S) CONVENTION AND VISITORS BUREAU - SPONSORSHIPS ECONOMIC DEVELOPMENT - SPONSORSHIP 1 1 X X 1 1 X 0 0 0 JASON SMITH PRESIDENT/CEO 222015 0 0 0 0 0 6660 0 30549 0 259224 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: BAD DEBT EXPENSE/RECOVERY 8,111. 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 47500 CASH