2024-09-09T17:11:44-05:00 2023-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-01-01 237358134 BOYS & GIRLS CLUB OF MANHATTAN INC BOYS 7855391947 PO BOX 1294 MANHATTAN KS 66502 JILL CAMPBELL TREASURER 7855391947 2024-08-26 1 1 APRIL G SWARTZ P01266112 7855372202 2023 2024-08-08 14:25:15Z HANNAH COASH PO BOX 1294 MANHATTAN KS 66502 3317699 0 X BGCLUBMANHATTAN.COM X 1972 KS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 15 15 287 15 0 0 2513208 2334981 288096 316982 7731 31782 60255 594024 2869290 3277769 23770 16050 0 0 1499580 2069994 0 0 481073 1089491 1343187 2612841 3429231 256449 -151462 3469400 3423026 191416 270286 3277984 3152740 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2547851 16050 831512 BOYS AND GIRLS CLUB IS COMMITTED TO CREATING OPPORTUNITIES AND PROVIDING A SAFE PLACE FOR AREA KIDS WHO NEED THE ORGANIZATION MOST. THE CLUB PROVIDES ESSENTIAL PROGRAMS TO YOUNG PEOPLE AGES 6 TO 18 DURING OUT-OF-SCHOOL HOURS - AFTER SCHOOL, ALL DAY DURING THE SUMMER, AS WELL AS SELECTED EVENINGS AND WEEKENDS. PROGRAMS PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER. IN THE ABSENCE OF THE ORGANIZATION'S TEN SITES, MANY OF THE YOUTH THE CLUB SERVES WOULD BE AT AN ELEVATED RISK OF ACADEMIC FAILURE, OBESITY AND ENGAGING IN OTHER NEGATIVE BEHAVIORS THROUGH CIRCUMSTANCES BEYOND THEIR CONTROL. 2547851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 287 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X THE ORGANIZATION 7855391947 PO BOX 1294 MANHATTAN KS 66502 PRESTON SCHOTTE PRESIDENT 1.00 X X 0 0 0 EMILY WEHLING VICE PRESIDENT 1.00 X X 0 0 0 JILL CAMPBELL TREASURER 1.00 X X 0 0 0 CHRISTIAN BISHOP SECRETARY 1.00 X X 0 0 0 NATHAN REDEKER PAST PRESIDENT 1.00 X X 0 0 0 JEFF SUTTON MEMBER 1.00 X 0 0 0 JOEL GARVER MEMBER 1.00 X 0 0 0 JOSH KYLE MEMBER 1.00 X 0 0 0 KERRI WINTER MEMBER 1.00 X 0 0 0 LOGAN STEINER MEMBER 1.00 X 0 0 0 LUCAS SHIVERS MEMBER 1.00 X 0 0 0 ML LATIMORE MEMBER 1.00 X 0 0 0 NANCY KNOPP MEMBER 1.00 X 0 0 0 NATALIE GORDON MEMBER 1.00 X 0 0 0 ZACH SHEPPARD MEMBER 1.00 X 0 0 0 JACQUELINE COGGINS DIRECTOR OF FINANCE & EMPL 40.00 X 63671 0 10301 HANNAH COASH EXECUTIVE DIRECTOR 40.00 X 106375 0 8815 170046 0 19116 1 0 0 0 BHS CONSTRUCTION PO BOX 1328 MANHATTAN KS 66502 RENOVATION AT 5TH ST. SITE 156444 1 13705 3020 1195874 1122382 2334981 SERVICE FEES 900099 316982 316982 316982 31782 31782 119424 3020 39930 79494 79494 MISCELLANEOUS INCOME 900099 514530 514530 514530 3277769 831512 0 111276 16050 16050 189162 86393 97009 5760 1570839 1260966 114062 195811 178808 134106 35762 8940 131185 98389 26237 6559 23940 23940 43788 34860 8574 354 225658 225658 433729 405139 22912 5678 60758 46378 5138 9242 217733 196068 10833 10832 112666 95199 13437 4030 104424 85538 15609 3277 19694 19694 98628 88765 4931 4932 2169 2169 3429231 2547851 400307 481073 1510270 1142756 34462 31614 276355 362745 58767 3011850 1435252 1419561 1576598 228752 250546 3469400 3423026 103636 249065 87780 0 21221 191416 270286 X 3243522 3121126 34462 31614 3277984 3152740 3469400 3423026 -151462 26218 0 X X 0 1 X 1 1 1 X 1457777 1546668 2029359 2513208 2334981 9881993 1457777 1546668 2029359 2513208 2334981 9881993 2836828 7045165 3211 1172 1206 7731 31782 45102 56397 69925 62294 56068 594024 838708 10765803 1401510 0.65440 0.73150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127000 127000 2060679 732251 1328428 824171 703001 121170 1576598 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 233955 ROU ASSET - FINANCE LEASE 16591 250546 FUNDS HELD FOR OTHERS 4080 LEASE LIABILITY 17141 21221 X 3303987 26218 26218 3277769 0 3277769 3429231 0 3429231 0 3429231 PART X, LINE 2: THE CLUB IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE CLUB IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR 2023 AND 2022, THE CLUB HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE CLUB ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS 26,218. CASINO NIGHT 87574 3000 84574 5000 10500 1100 13696 DUCK DASH 34870 20 34850 420 9214 1 122444 3020 119424 5000 10920 1100 22910 39930 79494 1 PROGRAM SCHOLARSHIPS 267 16050 PART III, COLUMN (B) THIS REPRESENTS THE AMOUNT OF FINANCIAL ASSISTANCE SCHOLARSHIPS PROVIDED TO MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 AND PRESENTS TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A BOARD CONDUCTS REVIEW OF EXECUTIVE DIRECTOR AND SETS SALARY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON THEIR WEBSITE AND UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.