2025-08-19T16:31:13-05:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 237358134 BOYS & GIRLS CLUB OF MANHATTAN INC BOYS 7855391947 PO BOX 1294 MANHATTAN KS 66502 LOGAN STEINER TREASURER 7855391947 2025-08-05 1 0 APRIL G SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z HANNAH COASH PO BOX 1294 MANHATTAN KS 66502 3038542 0 X BGCLUBMANHATTAN.COM X 1972 KS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 14 14 360 25 0 0 2334981 2329681 316982 548155 31782 25467 594024 100442 3277769 3003745 16050 34875 0 0 2069994 2910725 0 0 396511 1343187 1278986 3429231 4224586 -151462 -1220841 3423026 4523325 270286 2586055 3152740 1937270 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 3358286 34875 564635 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 TWELVE 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. 3358286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 360 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X JACQUELINE COGGINS 7855391947 PO BOX 1294 MANHATTAN KS 66502 EMILY WEHLING PRESIDENT 0.25 X X 0 0 0 CHRISTIAN BISHOP VICE PRESIDENT 0.25 X X 0 0 0 JILL CAMPBELL TREASURER 0.25 X X 0 0 0 JEFFERY SUTTON SECRETARY 0.25 X X 0 0 0 PRESTON SCHOTTE PAST PRESIDENT 0.25 X X 0 0 0 JOEL GARVER MEMBER 0.25 X 0 0 0 KERRI WINTER MEMBER 0.25 X 0 0 0 LOGAN STEINER MEMBER 0.25 X 0 0 0 LUCAS SHIVERS MEMBER 0.25 X 0 0 0 NANCY KNOPP MEMBER 0.25 X 0 0 0 NATALIE GORDON MEMBER 0.25 X 0 0 0 NATHAN REDEKER MEMBER 0.25 X 0 0 0 RACHEL STELK MEMBER 0.25 X 0 0 0 TRENT TERRILL MEMBER 0.25 X 0 0 0 JACQUELINE COGGINS DIRECTOR OF FINANCE & EMPL 40.00 X 49676 0 11573 HANNAH COASH EXECUTIVE DIRECTOR 40.00 X 97913 0 9380 147589 0 20953 0 0 0 0 0 9369 48655 1690868 580789 43060 2329681 SERVICE FEES 900099 548155 548155 548155 25467 25467 118759 48655 34797 83962 83962 MISCELLANEOUS INCOME 900099 16480 16480 16480 3003745 564635 0 109429 34875 34875 168542 101125 33709 33708 2325088 1850917 238615 235556 19080 14310 3816 954 203346 152510 40670 10166 194669 146002 38934 9733 12880 12880 90513 74569 15290 654 71478 2542 68936 459157 438533 15873 4751 60301 45007 5495 9799 186272 167646 9314 9312 54853 43322 8602 2929 117370 97215 16602 3553 93865 91771 1675 419 20532 20532 108824 97942 5441 5441 2341 2341 BAD DEBTS 600 600 4224586 3358286 469789 396511 1142756 163641 31614 11264 362745 337683 58767 5470818 1544076 1576598 3926742 250546 83995 3423026 4523325 249065 373194 2198968 21221 13893 270286 2586055 X 3121126 1926006 31614 11264 3152740 1937270 3423026 4523325 -1220841 5371 0 X X 0 1 X 1 1 1 X 1546668 2029359 2513208 2334981 2329681 10753897 1546668 2029359 2513208 2334981 2329681 10753897 2842182 7911715 1172 1206 7731 31782 25467 67358 69925 62294 56068 594024 100442 882753 11704008 1541584 0.67600 0.65440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127000 127000 4519647 809414 3710233 824171 734662 89509 3926742 FUNDS HELD FOR OTHERS 987 LEASE LIABILITY 12906 13893 X 3002497 -1248 -1248 3003745 0 3003745 4217967 -6619 -6619 4224586 0 4224586 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 2024 AND 2023, 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 5,371. FUNDRAISING EXPENSES -6,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ADJUSTMENT FOR 990 PRESENTATION -6,619. CASINO NIGHT 125294 29755 95539 11046 2500 9308 DUCK DASH 23220 23220 114 1238 7892 1 18900 18900 2699 167414 48655 118759 114 13745 3738 17200 34797 83962 1 PROGRAM SCHOLARSHIPS 255 34875 DOLLAR AMOUNT OF FEE DISCOUNTS GIVEN TO MEMBERS PROGRAM FEE SCHOLARSHIP X 43060 FMV 0 0 0 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.