2026-09-14T15:05:42-05:00 2025-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2025-01-01 237358134 BOYS & GIRLS CLUB OF MANHATTAN INC BOYS 7855391947 PO BOX 1294 MANHATTAN KS 66502 LOGAN STEINER BOARD TREASURER 7855391947 2026-09-10 1 APRIL G SWARTZ P01266112 7855372202 2025 LOGAN STEINER PO BOX 1294 MANHATTAN KS 66502 4141995 0 X BGCLUBMANHATTAN.COM X 1972 KS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 14 14 308 25 0 0 2329681 2964334 548155 1023191 25467 3537 100442 133036 3003745 4124098 34875 51300 0 0 2910725 3205958 0 0 318352 1278986 1353369 4224586 4610627 -1220841 -486529 4523325 4330025 2586055 2870295 1937270 1459730 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 3862129 51300 1058883 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. 3862129 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 18 0 1 308 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 LOGAN STEINER TREASURER 0.25 X X 0 0 0 RACHEL STELK 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 JOSH BERARD 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 JOSH MICHAL MEMBER 0.25 X 0 0 0 KEELY WENDLING MEMBER 0.25 X 0 0 0 TYLER DAVELINE 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 70061 0 9235 HANNAH COASH EXECUTIVE DIRECTOR 40.00 X 109370 0 8675 BRADY ARMSTRONG INTERIM CHIEF EXECUTIVE DIRECTOR 40.00 X 93040 0 9333 272471 0 27243 1 0 0 0 0 22100 2160499 781735 45251 2964334 SERVICE FEES 900099 1023191 1023191 1023191 3537 3537 2795 0 2795 2795 2795 112446 22100 17897 94549 94549 MISCELLANEOUS INCOME 900099 35692 35692 35692 4124098 1058883 0 100881 51300 51300 299714 179828 59943 59943 2394413 2117190 138631 138592 23616 17712 4723 1181 269595 202196 53919 13480 218620 163966 43725 10929 10800 10800 135815 111855 23347 613 9769 1954 7815 404186 339901 7203 57082 67785 46255 19124 2406 183874 165485 9195 9194 58407 52024 4840 1543 101768 80586 17255 3927 194712 189766 3957 989 22573 22573 157901 142111 7895 7895 3016 3016 BAD DEBTS 2500 2500 QUICKBOOKS PAYMENT FEES 263 263 4610627 3862129 430146 318352 163641 11728 11264 11377 337683 319843 5580940 1682422 3926742 3898518 83995 88559 4523325 4330025 373194 693061 2198968 2169378 13893 7856 2586055 2870295 X 1926006 1448353 11264 11377 1937270 1459730 4523325 4330025 -486529 8989 0 X X 0 1 X 1 1 1 X 2029359 2513208 2334981 2329681 2975586 12182815 2029359 2513208 2334981 2329681 2975586 12182815 12182815 1206 7731 31782 25467 3537 69723 62294 56068 594024 100442 130241 943069 13195607 2406371 0.92320 0.67600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127000 127000 4519647 926856 3592791 934293 755566 178727 3898518 FUNDS HELD FOR OTHERS -1123 LEASE LIABILITY 8434 PAYROLL - FICA 545 7856 X 4123446 8989 -9641 -652 4124098 0 4124098 4600986 -9641 -9641 4610627 0 4610627 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 2025 AND 2024, 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: FUNDRAISING ADJUSTMENT FOR 990 PRESENTATION -9,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ADJUSTMENT FOR 990 PRESENTATION -9,641. CASINO NIGHT 123451 18850 104601 3000 2500 3440 6578 MINI GOLF CLASSIC 11095 3250 7845 1239 1140 134546 22100 112446 4239 3640 3440 6578 17897 94549 1 PROGRAM SCHOLARSHIPS 249 51300 DOLLAR AMOUNT OF FEE DISCOUNTS GIVEN TO MEMBERS PROGRAM FEE SCHOLARSHIP X 45251 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.