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Nonprofiteer
← MISSOURI INCUTECH FOUNDATION

Form 990 for tax year 2024

Filed by MISSOURI INCUTECH FOUNDATION.

Totals

Total revenue
$4,668,716
Total expenses
$4,362,267
Contributions and grants received
$3,767,966
Grants paid
$143,750
Program service revenue
$877,710
Investment income
$23,040
Other revenue
$0
Total assets, end of year
$2,309,424
Total liabilities, end of year
$348,063
Net assets or fund balances, end of year
$1,961,361
Program services expenses (Part IX)
$4,004,890
Management and general expenses
$357,377
Fundraising expenses
$0
Program service expenses (Part III)
$4,004,890

Program services were 91.8% 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.

  • 1e · Government grants (contributions)

    $3,767,966

  • 2a · Program service revenue: BUSINESS ASSISTANCE

    total $875,753 · related or exempt $875,753

  • 2b · Program service revenue: OTHER INCOME

    total $1,957 · related or exempt $1,957

  • 3 · Investment income

    total $23,040 · excluded $23,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,750 · program services $143,750

  • 5 · Compensation of officers, directors and key employees

    total $361,649 · program services $220,852 · management and general $140,797

  • 7 · Other salaries and wages

    total $1,833,867 · program services $1,833,440 · management and general $427

  • 8 · Pension plan contributions

    total $107,599 · program services $107,599

  • 9 · Other employee benefits

    total $216,381 · program services $211,346 · management and general $5,035

  • 10 · Payroll taxes

    total $179,920 · program services $169,476 · management and general $10,444

  • 11g · Fees: other

    total $625,080 · program services $593,409 · management and general $31,671

  • 13 · Office expenses

    total $109,636 · program services $100,084 · management and general $9,552

  • 14 · Information technology

    total $129,327 · program services $109,105 · management and general $20,222

  • 16 · Occupancy

    total $115,444 · program services $47,413 · management and general $68,031

  • 17 · Travel

    total $269,554 · program services $267,612 · management and general $1,942

  • 19 · Conferences, conventions and meetings

    total $97,521 · program services $96,247 · management and general $1,274

  • 22 · Depreciation, depletion and amortization

    total $41,069 · program services $36,162 · management and general $4,907

  • 23 · Insurance

    total $30,959 · program services $131 · management and general $30,828

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $51,415 · program services $51,068 · management and general $347

  • 24b · Other expenses: TELEPHONE

    total $30,772 · program services $3,506 · management and general $27,266

  • 24c · Other expenses: OUTREACH & AWARENESS

    total $13,690 · program services $13,690

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $4,634 · management and general $4,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,777,586 · end of year $1,673,472

  • 3 · Pledges and grants receivable

    beginning of year $125,224 · end of year $283,236

  • 4 · Accounts receivable

    beginning of year $195,615 · end of year $143,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,552 · end of year $28,663

  • 10a · Land, buildings and equipment: cost or other basis

    $251,583

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,893

  • 10c · Land, buildings and equipment, net

    beginning of year $133,300 · end of year $130,690

  • 15 · Other assets

    beginning of year $127,260 · end of year $50,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $497,432 · end of year $249,137

  • 19 · Deferred revenue

    beginning of year $101,940 · end of year $54,032

  • 25 · Other liabilities

    beginning of year $122,453 · end of year $44,894

  • 27 · Net assets without donor restrictions

    beginning of year $1,654,912 · end of year $1,961,361

Mission and programs · 2024

Mission

STATE AND FEDERAL FUNDED PROGRAM FOR ECONOMIC DEVELOPMENT OF LOCAL BUSINESSES, PRIMARILY MANUFACTURERS AND HIGH-TECHNOLOGY INDUSTRIES.

Activities or mission (Part I)

STATE AND FEDERAL FUNDED PROGRAM FOR ECONOMIC DEVELOPMENT OF LOCAL BUSINESSES.

  • STATE AND FEDERAL FUNDED PROGRAM FOR ECONOMIC DEVELOPMENT OF LOCAL BUSINESSES, PRIMARILY MANUFACTURERS AND HIGH-TECHNOLOGY INDUSTRIES.

    Expenses $4,004,890 · Grants $143,750 · Revenue $877,710

As filed on the 2024 return.

Listed in Part VII

  • DR SEAN P SIEBERT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN L RITCHIE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MIKE J ENNIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TRISHA A TAINO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRIS C LAUNIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR IKE-WHAN G KWON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS C BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS A HILMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACY HENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DUSTY CRUISE

    CEO

    Total calculated
    $156,690
    From this org
    $147,637
    From related orgs
    $0
    Other
    $9,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,690
    Bonus
    $15,947
    Other
    $0
    Deferred
    $8,137
    Nontaxable benefits
    $916
    Filer's total
    $156,690

  • SHERRY PHELPS

    CFO

    Total calculated
    $146,805
    From this org
    $125,597
    From related orgs
    $0
    Other
    $21,208
    Hours/week
    40

  • STACEY MARLER

    COO

    Total calculated
    $146,813
    From this org
    $124,551
    From related orgs
    $0
    Other
    $22,262
    Hours/week
    40

  • DAVID FELIN

    EMPLOYEE

    Total calculated
    $134,298
    From this org
    $105,325
    From related orgs
    $0
    Other
    $28,973
    Hours/week
    40

  • JOE BULLINGER

    EMPLOYEE

    Total calculated
    $129,008
    From this org
    $110,587
    From related orgs
    $0
    Other
    $18,421
    Hours/week
    40

  • GARRY HARRELL

    DIR OF OUTREACH

    Total calculated
    $122,300
    From this org
    $105,823
    From related orgs
    $0
    Other
    $16,477
    Hours/week
    40

  • VINOD GEORGE

    EMPLOYEE

    Total calculated
    $113,962
    From this org
    $106,507
    From related orgs
    $0
    Other
    $7,455
    Hours/week
    40

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
6 February 2026
IRS schema version
2024v5.5
Source object
202620379349300112

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