2026-08-25T16:28:43-05:00 2025-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2025-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 JASON SMITH PRESIDENT/CEO 7857768829 2026-08-25 1 MICHELLE R CROW P00249476 7855372202 2025 2025-03-06 01:10:19Z JASON SMITH 501 POYNTZ MANHATTAN KS 66502 3762349 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 31 31 23 100 0 0 2912336 2821049 551117 517514 134238 121728 45257 302058 3642948 3762349 4197 2654 0 0 1773654 1874930 0 0 0 2047460 2133798 3825311 4011382 -182363 -249033 4417375 4106391 298543 219327 4118832 3887064 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 1599064 102339 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 1165337 2654 582179 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 198379 INNOVATE24 163027 135054 ELEVATE, KANSAS ENTREPRENEURIAL CENTER, HYPE, LOANS 163027 135054 3125807 0 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 23 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA HOEFLER 7857768829 501 POYNTZ MANHATTAN KS 66502 STACY KOHLMEIER CHAIR 5.00 X X 0 0 0 NANCY BURTON CHAIR ELECT 5.00 X X 0 0 0 GAVIN SCHMIDT TREASURER 5.00 X X 0 0 0 CALLIE MARKS VICE CHAIR 5.00 X X 0 0 0 JAKE WASSENBERG PAST CHAIR 5.00 X X 0 0 0 TRACY ANDERSON DIRECTOR 1.00 X 0 0 0 BRETT BALLOU DIRECTOR 1.00 X 0 0 0 STEVE ALTOBELLO DIRECTOR 1.00 X 0 0 0 BOB COPPLE DIRECTOR 1.00 X 0 0 0 SHAWN DREW DIRECTOR 1.00 X 0 0 0 VERN HENDRICKS DIRECTOR 1.00 X 0 0 0 TERRY HOLDREN DIRECTOR 1.00 X 0 0 0 ANDREA DEJESUS DIRECTOR 1.00 X 0 0 0 BRETT JONES DIRECTOR 1.00 X 0 0 0 JARED LOOMIS DIRECTOR 1.00 X 0 0 0 KARLA HAGEMEISTER DIRECTOR 1.00 X 0 0 0 MIRANDA HARDENBURGER DIRECTOR 1.00 X 0 0 0 MARY MARTELL DIRECTOR 1.00 X 0 0 0 ANNIE PEACE DIRECTOR 1.00 X 0 0 0 TOM PHILLIPS DIRECTOR 1.00 X 0 0 0 PATRICK SCHUTTER DIRECTOR 1.00 X 0 0 0 SCOTT SIEBEN DIRECTOR 1.00 X 0 0 0 BEN SIGLE DIRECTOR 1.00 X 0 0 0 GABRIELLA VEGA DIRECTOR 1.00 X 0 0 0 KATIE STONE DIRECTOR 1.00 X 0 0 0 KALE TERRILL DIRECTOR 1.00 X 0 0 0 JEFF SACKRIDER DIRECTOR 1.00 X 0 0 0 TJ VILKANSKAS DIRECTOR 1.00 X 0 0 0 MITCH WATSON DIRECTOR 1.00 X 0 0 0 JARROD WILLICH DIRECTOR 1.00 X 0 0 0 KASEY WILKINSON DIRECTOR 1.00 X 0 0 0 JASON SMITH PRESIDENT/CEO 45.00 X 259270 0 30118 259270 0 30118 1 0 1 0 BHS CONSTRUCTION 301 S 4TH ST STE 210 MANHATTAN KS 66502 CONSTRUCTION WORK ON KEC BUILDING 139511 WIBW PO BOX 14200 TALLAHASSEE FL 323174200 ADVERTISING 120105 2 404339 82000 2137330 197380 2821049 KANSAS ENTREPRENEURIAL 900099 129804 129804 VISITORS' BUREAU 900099 102339 102339 GENERAL PROGRAMS 900099 17019 17019 3330 -+ LITTLE APPLE B 900099 15425 15425 SPONSORSHIPS 900099 12750 12750 240177 240177 517514 121728 121728 MISC. INCOME 900099 302058 302058 302058 3762349 819572 0 121728 2654 259270 1315195 62564 126479 111422 3000 1443 9150 24000 37550 864683 81022 164645 178840 22194 644716 115598 3380 BAD DEBT EXPENSE -16423 4011382 2481872 2606398 1141189 615703 118111 200570 25227 73221 1737483 1126984 650976 610499 4417375 4106391 156209 84842 69869 56256 22369 22369 50096 55860 298543 219327 X 1740096 2394545 2378736 1492519 4118832 3887064 4417375 4106391 X -249033 17265 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 404339 24000 24000 40434 -16434 1 1368286 36992 1405278 0 941990 597277 344713 216591 40520 176071 578902 489187 89715 610499 COMPENSATED ABSENCES 44575 PAYROLL LIABILITIES 11285 55860 X 3779614 17265 17265 3762349 0 3762349 4011382 0 4011382 0 4011382 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 FIDUCIARY 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, 2025 AND 2024, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2025 AND 2024 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 XI, LINE 2D - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT 17,265. X X 1 1 X 0 0 0 JASON SMITH PRESIDENT/CEO 259270 0 0 0 0 0 0 0 30118 0 289388 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 11B AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS FORMS AND UPDATES AS NEEDED ANNUALLY. BOARD MEMBERS ARE REMINDED TO REGULARLY DISCLOSE CONFLICTS AND ABSTAIN FROM ANY VOTES IN WHICH A CONFLICT MAY ARISE. SPECIFIC ABSTENTIONS ARE RECORDED IN THE MINUTES OF BOARD MEETINGS. SIMILAR PROCESSES AND PROCEDURES ARE ENCOURAGED IN COMMITTEE MEETINGS EVEN THOUGH COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRESENT VALUE DISCOUNT 17,265. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE MANHATTAN CHAMBER FOUNDATION 501 POYNTZ MANHATTAN KS 66502 481206159 TO PROVIDE ASSISTANCE TO THE MANHATTAN COMMUNITY AT LARGE KS 501(C) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MANHATTAN CHAMBER FOUNDATION C 82000 CASH