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Nonprofiteer
← MANHATTAN CHAMBER FOUNDATION

Form 990 for tax year 2023

Filed by MANHATTAN CHAMBER FOUNDATION.

Totals

Total revenue
$77,794
Total expenses
$113,340
Contributions and grants received
$60,000
Grants paid
$112,000
Program service revenue
$0
Investment income
$11,554
Other revenue
$6,240
Total assets, end of year
$336,293
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$336,293
Program services expenses (Part IX)
$112,000
Management and general expenses
$1,340
Fundraising expenses
$0
Program service expenses (Part III)
$112,000

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $60,000

  • 3 · Investment income

    total $11,554 · excluded $11,554

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $6,240 · related or exempt $6,240

  • 11e · Other revenue, total

    $6,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,000 · program services $112,000

  • 11b · Fees: legal

    total $40 · management and general $40

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,477 · end of year $187,691

  • 3 · Pledges and grants receivable

    beginning of year $188,564 · end of year $148,602

  • 27 · Net assets without donor restrictions

    beginning of year $177,477 · end of year $187,691

  • 28 · Net assets with donor restrictions

    beginning of year $188,564 · end of year $148,602

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF MANHATTAN CHAMBER OF COMMERCE, INCORPORATED THROUGH ENCOURAGING CONTRIBUTIONS.

Activities or mission (Part I)

TO SUPPORT THE MISSION OF MANHATTAN AREA CHAMBER OF COMMERCE, INCORPORATED THROUGH ENCOURAGING CONTRIBUTIONS.

  • TO PROVIDE ASSISTANCE TO THE MANHATTAN COMMUNITY AT LARGE.

    Expenses $112,000 · Grants $112,000

As filed on the 2023 return.

Listed in Part VII

  • Larie Schoap

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Bachamp

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Summer Ott Dierks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Urban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dirk Daveline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Darnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Solida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyle Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    SECRETARY

    Total calculated
    $263,902
    From this org
    $0
    From related orgs
    $248,030
    Other
    $15,872
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

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

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
29 May 2024
IRS schema version
2023v5.0
Source object
202431509349301613

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