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MANHATTAN CHAMBER OF COMMERCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN CHAMBER OF COMMERCE INC (EIN 48-0319620)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-17
IRS object ID
201941079349300419
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-17T08:57:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300038643PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VARNEY & ASSOCIATES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 NORTH JULIETTEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP665026092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480319620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANHBusinessNameControlTxt
Phone7857768829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 POYNTZ AVENUEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7857768829PhoneNum
Signature2019-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE R CROWPreparerPersonNm
PTINP00249476PTIN
Phone7855372202PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.6.123.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-12IPDt
IP Tm14:05:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9A723A2DE05E9BF374B52FB14E9A45368BD356EAtSubmissionCreationDeviceId
At Submission Filing Device IdE9A723A2DE05E9BF374B52FB14E9A45368BD356EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 POYNTZAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,667,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MANHATTAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionCREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESSActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,054,224PYContributionsGrantsAmt
CY Contributions Grants$2,023,963CYContributionsGrantsAmt
PY Program Service Revenue$460,883PYProgramServiceRevenueAmt
CY Program Service Revenue$511,301CYProgramServiceRevenueAmt
PY Investment Income$54,660PYInvestmentIncomeAmt
CY Investment Income$75,474CYInvestmentIncomeAmt
PY Other Revenue$4,280PYOtherRevenueAmt
CY Other Revenue$56,807CYOtherRevenueAmt
PY Total Revenue$5,574,047PYTotalRevenueAmt
CY Total Revenue$2,667,545CYTotalRevenueAmt
PY Grants And Similar Paid$135,893PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,533CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,138,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,232,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,606,018PYOtherExpensesAmt
CY Other Expenses$1,710,151CYOtherExpensesAmt
PY Total Expenses$2,880,103PYTotalExpensesAmt
CY Total Expenses$3,003,940CYTotalExpensesAmt
PY Revenues Less Expenses$2,693,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$336,395CYRevenuesLessExpensesAmt
Total Assets BOY$4,766,897TotalAssetsBOYAmt
Total Assets EOY$4,446,275TotalAssetsEOYAmt
Total Liabilities BOY$446,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$433,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,320,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,012,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESSMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$618,726ExpenseAmt
Grant$1,250GrantAmt
Revenue$184,641RevenueAmt
DescGENERAL COMMUNICATIONS AND MEMBERSHIP PROGRAMS : 1. COMMUNITY RELATIONS, 2. PUBLICATIONS, 3. RETAIL PROMOTIONS, 4. LEADERSHIP DEVELOPMENT, 5. BUSINESS SEMINARS AND SHOWS, 6. MEMBERSHIP SALESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,382,795ExpenseAmt
Grant$54,100GrantAmt
Revenue$168,069RevenueAmt
DescCONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$863,599ExpenseAmt
Grant$6,183GrantAmt
Revenue$61,549RevenueAmt
DescECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$138,820ExpenseAmt
Revenue$153,849RevenueAmt
DescKANSAS ENTREPRENEURIAL CENTER, GREATER MANHATTAN ECONOMIC PARTNERSHIP, REGION REIMAGINEDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$138,820TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$153,849TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,003,940TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA HOEFLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7857768829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 POYNTZAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT CROCKER
CHAIR2.00Yes (X)Yes (X)$0$0$0
WAYNE SLOAN
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
LARIE SCHOAP
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK BACHAMP
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
LINDA COOK
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES GORDON
PAST-CHAIR2.00Yes (X)Yes (X)$0$0$0
HARRY WATTS
DIRECTOR1.00Yes (X)$0$0$0
LONNIE BAKER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS EICHMAN
DIRECTOR1.00Yes (X)$0$0$0
NEAL FARMER
DIRECTOR1.00Yes (X)$0$0$0
CHERYL GRICE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN INGRAM
DIRECTOR1.00Yes (X)$0$0$0
ED KLIMEK
DIRECTOR1.00Yes (X)$0$0$0
MARK KNACKENDOFFEL
DIRECTOR1.00Yes (X)$0$0$0
TODD KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
BILL LANSDOWNE
DIRECTOR1.00Yes (X)$0$0$0
CRAIG LAUPPE
DIRECTOR1.00Yes (X)$0$0$0
JOHN LONKER
DIRECTOR1.00Yes (X)$0$0$0
RANDY MARTIN
DIRECTOR1.00Yes (X)$0$0$0
KATE NARROW
DIRECTOR1.00Yes (X)$0$0$0
TOM ORAZEM
DIRECTOR1.00Yes (X)$0$0$0
SUMMER OTT DIERKS
DIRECTOR1.00Yes (X)$0$0$0
DEAN THIBAULT
DIRECTOR1.00Yes (X)$0$0$0
GAIL URBAN
DIRECTOR1.00Yes (X)$0$0$0
JAKE WASSENBERG
DIRECTOR1.00Yes (X)$0$0$0
CHERLYN WHITE-CONKLIN
DIRECTOR1.00Yes (X)$0$0$0
KERRI WINTER
DIRECTOR1.00Yes (X)$0$0$0
LYLE BUTLER
PRESIDENT/CEO45.00Yes (X)$192,542$0$34,665
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$369,413MembershipDuesAmt
Related Organizations$75,000RelatedOrganizationsAmt
Government Grants$1,459,596GovernmentGrantsAmt
All Other Contributions$119,954AllOtherContributionsAmt
Total Contributions$2,023,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL PROGRAMS900099$181,788$181,788
CONVENTION AND VISITOR900099$167,908$167,908
KANSAS ENTREPRENEURIAL900099$136,240$136,240
ECONOMIC DEVELOPMENT900099$25,365$25,365
FieldValueIRS element (for citing)
Total Program Service Revenue$511,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,474TotalRevenueColumnAmt
Exclusion$75,474ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$56,807TotalRevenueColumnAmt
Related Or Exempt Func Income$56,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,667,545TotalRevenueColumnAmt
Related Or Exempt Func Income$568,108RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,474ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,533TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,542TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$849,387TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,830TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,492TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,005TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,471TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,164TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,976TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$833,046TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,619TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,339TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,826TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,604TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$403,017TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,371TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,348TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,370TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,003,940TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,591BOYAmt
EOY$2,128,417EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,921,355BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,178,388BOYAmt
EOY$1,639,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,524BOYAmt
EOY$126,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,589BOYAmt
EOY$9,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,074,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$532,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$509,450BOYAmt
EOY$542,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,766,897BOYAmt
EOY$4,446,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,790BOYAmt
EOY$88,276EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,964BOYAmt
EOY$49,862EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$284,731BOYAmt
EOY$225,264EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,236BOYAmt
EOY$69,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,721BOYAmt
EOY$433,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,254BOYAmt
EOY$1,758,669EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,896,922BOYAmt
EOY$2,254,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,320,176BOYAmt
EOY$4,012,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,766,897BOYAmt
EOY$4,446,275EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$336,395ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$29,188OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$369,413DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$24,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$24,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$36,941AggregateReportedDuesNtcAmt
Taxable-$12,941TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$1,281,243BeginningBalanceAmt
Ending Balance$1,281,243EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$793,292OtherCostOrOtherBasisAmt
Depreciation$414,338DepreciationAmt
Book Value$378,954BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,646OtherCostOrOtherBasisAmt
Depreciation$2,274DepreciationAmt
Book Value$78,372BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,679OtherCostOrOtherBasisAmt
Depreciation$115,842DepreciationAmt
Book Value$84,837BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542,163TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$32,602
PAYROLL LIABILITIES$37,302
FieldValueIRS element (for citing)
Total Liability$69,904TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,667,545TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,667,545RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,667,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,974,752TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$29,188OtherExpensesIncludedAmt
Expenses Not Reported-$29,188ExpensesNotReportedAmt
Expenses Subtotal$3,003,940ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,003,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FIDICIARY 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, 2018 AND 2017, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2018 AND 2017 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 XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE (RECOVERY)

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
COUNTRY STAMPEDE
2044 TUTTLE CREEK BLVDMANHATTANKS66502481178321$33,500CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S)
FLINT HILLS DISCOVERY CENTER
315 SOUTH 3RD STMANHATTANKS66502453529510$10,600CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S)
SYMPHONY IN THE FLINT HILLS
331 BROADWAYCOTTONWOOD FALLSKS66845743135493$10,000CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S)501(C)(3)
(no name)
CONVENTION AND VISITORS BUREAU - SPONSORSHIPS
(no name)
ECONOMIC DEVELOPMENT - SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLYLE BUTLERPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$148,307BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$44,235BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,627DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,038NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$227,207TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2GREATER MANHATTAN ECONOMIC PARTNERSHIP: A REGIONAL ECONOMIC DEVELOPMENT ALLIANCE WITH MANHATTAN AREA CHAMBER OF COMMERCE AND POTTAWATOMIE COUNTY ECONOMIC DEVELOPMENT CORPORATION. REGION REIMAGINED: A TRI-COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT PLANNING AND IMPLEMENTATION EFFORT TO BUILD A SUSTAINABLE PATH TO REGIONAL GROWTH AND PROSPERITY.
FORM 990, PART VI, SECTION A, LINE 6THE 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 11BAUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS FORMS AND UPDATES AS NEEDED ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE/RECOVERY 29,188.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MANHATTAN CHAMBER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 POYNTZAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
EIN481206159EIN
Primary ActivitiesTO PROVIDE ASSISTANCE TO THE MANHATTAN COMMUNITY AT LARGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE MANHATTAN CHAMBER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$75,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt