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Nonprofiteer
← MANHATTAN CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by MANHATTAN CHAMBER OF COMMERCE INC.

Totals

Total revenue
$3,180,062
Total expenses
$3,604,001
Contributions and grants received
$2,486,929
Grants paid
$39,473
Program service revenue
$566,640
Investment income
$106,637
Other revenue
$19,856
Total assets, end of year
$4,422,573
Total liabilities, end of year
$154,353
Net assets or fund balances, end of year
$4,268,220
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,789,028

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $358,186

  • 1d · Related organizations

    $72,000

  • 1e · Government grants (contributions)

    $1,955,323

  • 1f · All other contributions, gifts and grants

    $101,420

  • 2a · Program service revenue: CONVENTION AND VISITOR

    total $172,933 · related or exempt $172,933

  • 2b · Program service revenue: GENERAL PROGRAMS

    total $153,159 · related or exempt $153,159

  • 2c · Program service revenue: KANSAS ENTREPRENEURIAL

    total $130,704 · related or exempt $130,704

  • 2d · Program service revenue: SPONSORSHIPS

    total $32,100 · related or exempt $32,100

  • 2e · Program service revenue: 3330 -+ LITTLE APPLE B

    total $15,350 · related or exempt $15,350

  • 2f · All other program service revenue

    total $62,394 · related or exempt $62,394

  • 3 · Investment income

    total $106,637 · excluded $106,637

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $18,638 · related or exempt $18,638

  • 11b · Other revenue: MISC. INCOME

    total $1,218 · related or exempt $1,218

  • 11e · Other revenue, total

    $19,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,473

  • 5 · Compensation of officers, directors and key employees

    total $248,030

  • 7 · Other salaries and wages

    total $1,079,152

  • 8 · Pension plan contributions

    total $30,352

  • 9 · Other employee benefits

    total $120,769

  • 10 · Payroll taxes

    total $93,656

  • 11a · Fees: management

    total $3,000

  • 11b · Fees: legal

    total $1,090

  • 11c · Fees: accounting

    total $8,949

  • 11d · Fees: lobbying

    total $24,000

  • 11g · Fees: other

    total $57,537

  • 12 · Advertising and promotion

    total $800,132

  • 13 · Office expenses

    total $81,459

  • 14 · Information technology

    total $124,449

  • 16 · Occupancy

    total $174,795

  • 17 · Travel

    total $10,049

  • 19 · Conferences, conventions and meetings

    total $591,111

  • 20 · Interest

    total $9,777

  • 22 · Depreciation, depletion and amortization

    total $102,736

  • 23 · Insurance

    total $3,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,818,879 · end of year $2,003,274

  • 3 · Pledges and grants receivable

    beginning of year $2,155,070 · end of year $1,601,167

  • 4 · Accounts receivable

    beginning of year $200,418 · end of year $124,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,088 · end of year $10,007

  • 10a · Land, buildings and equipment: cost or other basis

    $1,587,522

  • 10b · Land, buildings and equipment: accumulated depreciation

    $903,910

  • 10c · Land, buildings and equipment, net

    beginning of year $786,348 · end of year $683,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,725 · end of year $40,498

  • 19 · Deferred revenue

    beginning of year $25,053 · end of year $36,513

  • 23 · Secured mortgages and notes payable

    beginning of year $210,873 · end of year $27,245

  • 25 · Other liabilities

    beginning of year $40,476 · end of year $50,097

  • 27 · Net assets without donor restrictions

    beginning of year $1,852,119 · end of year $2,065,640

  • 28 · Net assets with donor restrictions

    beginning of year $2,790,557 · end of year $2,202,580

Mission and programs · 2023

Mission

CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS

  • CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT

    Expenses $1,362,248 · Revenue $173,020

  • ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT

    Expenses $1,133,390 · Grants $35,741 · Revenue $4,020

  • MILITARY RELATIONS

    Expenses $141,049 · Grants $3,732

  • KANSAS ENTREPRENEURIAL CENTER, HYPE

    Expenses $152,341 · Revenue $41,906

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Knackendoffel

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Jake Wasssenberg

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5
  • Stacy Kohlmeier

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Nancy Burton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Summer Ott Dierks

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Tracy Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bob Copple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shawn Drew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Grice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terry Holdren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Ingram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brett Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lowell Kohlmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Craig Lauppe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Blade Mages

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Callie Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Martell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Annie Peace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lafarris Risby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gavin Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Sigle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kara Titus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tj Vilkanskas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jarrod Willich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kasey Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Smith

    PRESIDENT/CEO

    Total calculated
    $263,902
    From this org
    $248,030
    From related orgs
    $0
    Other
    $15,872
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $248,030
    Bonus
    $0
    Other
    $0
    Deferred
    $7,441
    Nontaxable benefits
    $14,686
    Filer's total
    $270,157

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202411499349301271

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