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 KnackendoffelMARK KNACKENDOFFEL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jake WasssenbergJAKE WASSSENBERG
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Stacy KohlmeierSTACY KOHLMEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy BurtonNANCY BURTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Summer Ott DierksSUMMER OTT DIERKS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tracy AndersonTRACY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BarrettDOUG BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob CoppleBOB COPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn DrewSHAWN DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GriceCHERYL GRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HoldrenTERRY HOLDREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin IngramKEVIN INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett JonesBRETT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lowell KohlmeierLOWELL KOHLMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig LauppeCRAIG LAUPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blade MagesBLADE MAGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Callie MarksCALLIE MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MartellMARY MARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie PeaceANNIE PEACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PierceSTEPHANIE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lafarris RisbyLAFARRIS RISBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RobertsKEVIN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate RyanKATE RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin SchmidtGAVIN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben SigleBEN SIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie StoneKATIE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara TitusKARA TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj VilkanskasTJ VILKANSKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod WillichJARROD WILLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasey WilkinsonKASEY WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SmithJASON 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
-
$24,470
ECONOMIC DEVELOPMENT - REGIONAL ECONOMIC DEVELOPMENT PLANNING
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.
-
THE MANHATTAN CHAMBER FOUNDATION
501(C) · TO PROVIDE ASSISTANCE TO THE MANHATTAN COMMUNITY AT LARGE · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411499349301271
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