Totals
- Total revenue
- $332,278
- Total expenses
- $304,606
- Contributions and grants received
- $264,442
- Grants paid
- $0
- Program service revenue
- $56,733
- Investment income
- $11,206
- Other revenue
- -$103
- Total assets, end of year
- $366,694
- Total liabilities, end of year
- $11,780
- Net assets or fund balances, end of year
- $354,914
- Program services expenses (Part IX)
- $279,879
- Management and general expenses
- $24,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,879
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$148,013
-
1f · All other contributions, gifts and grants
$116,429
-
2a · Program service revenue: MEMBERSHIPS - INDIVIDUAL
total $20,834 · related or exempt $20,834
-
2b · Program service revenue: FACILITY RENTAL
total $17,910 · related or exempt $17,910
-
2c · Program service revenue: FITNESS FEES
total $12,862 · related or exempt $12,862
-
2d · Program service revenue: BLUE MOON
total $3,880 · related or exempt $3,880
-
2e · Program service revenue: MEMBERSHIPS - BUSINESS
total $1,247 · related or exempt $1,247
-
3 · Investment income
total $6,892 · excluded $6,892
-
7a · Gross sales of assets other than inventory
securities $4,314
-
7c · Gain or loss
securities $4,314
-
7d · Net gain or loss
total $4,314 · excluded $4,314
-
8a · Fundraising events: gross income
$159
-
8b · Fundraising events: direct expenses
$262
-
8c · Net income from fundraising events
total -$103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,000 · program services $45,500 · management and general $5,500
-
7 · Other salaries and wages
total $70,063 · program services $63,057 · management and general $7,006
-
9 · Other employee benefits
total $2,246 · program services $2,021 · management and general $225
-
10 · Payroll taxes
total $15,740 · program services $14,166 · management and general $1,574
-
11c · Fees: accounting
total $8,550 · program services $7,695 · management and general $855
-
11f · Fees: investment management
total $2,422 · management and general $2,422
-
11g · Fees: other
total $1,277 · program services $1,277
-
13 · Office expenses
total $12,970 · program services $11,673 · management and general $1,297
-
16 · Occupancy
total $31,894 · program services $28,705 · management and general $3,189
-
17 · Travel
total $235 · program services $211 · management and general $24
-
23 · Insurance
total $6,040 · program services $6,040
-
24a · Other expenses: COOK/MEAL CRDN SUPPLEMENT
total $51,634 · program services $51,634
-
24b · Other expenses: GRANT-FUNDED PROGRAMS
total $22,761 · program services $22,761
-
24c · Other expenses: FITNESS
total $15,119 · program services $13,607 · management and general $1,512
-
24d · Other expenses: TELEPHONE
total $4,448 · program services $4,003 · management and general $445
-
24e · All other expenses
total $8,207 · program services $7,529 · management and general $678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,721 · end of year $41,729
-
2 · Savings and temporary cash investments
beginning of year $115,364 · end of year $76,970
-
11 · Investments: publicly traded securities
beginning of year $6,638 · end of year $247,995
-
15 · Other assets
beginning of year $1,077
-
19 · Deferred revenue
beginning of year $29,698
-
25 · Other liabilities
end of year $11,780
-
27 · Net assets without donor restrictions
beginning of year $128,102 · end of year $354,914
Mission and programs · 2024
Mission
THE MANHATTAN SENIOR CENTER PROVIDES SERVICES AND ACTIVITIES FOR PERSONS AGE 60 YEARS OF AGE AND OLDER LIVING IN RILEY COUNTY AND THE MANHATTAN AREA. SERVICES AND ACTIVITIES PROVIDED INCLUDE FITNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, INFORMATION AND REFERRAL SERVICES, COOPERATIVE EFFORTS WITH SERVICE PROVIDERS TO ADDRESS OLDER ADULT NEEDS, AND VOLUNTEER SERVICE OPPORTUNITIES.
-
THE MANHATTAN SENIOR CENTER PROVIDES SERVICES AND ACTIVITIES FOR PERSONS AGE 60 YEARS OF AGE AND OLDER LIVING IN RILEY COUNTY AND THE MANHATTAN AREA. SERVICES AND ACTIVITIES PROVIDED INCLUDE FITNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, INFORMATION AND REFERRAL SERVICES, COOPERATIVE EFFORTS WITH SERVICE PROVIDERS TO ADDRESS OLDER ADULT NEEDS, AND VOLUNTEER SERVICE OPPORTUNITIES.
Expenses $279,879 · Revenue $56,733
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHELLEY CARVER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RON ATKINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROB STITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN HALLIWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FORREST BUHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE GILLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SPOONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WYNN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH NELSON
EXECUTIVE DI
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349320837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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