Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $36,000

• 1f · All other contributions, gifts and grants

  $196,866

• 2a · Program service revenue: MAGAZINE ADVERTISING

• 2b · Program service revenue: MEETINGS & SEMINARS

  total $29,590 · related or exempt $29,590

• 2c · Program service revenue: Membership Dues & Assessments

  total $2,470,785 · related or exempt $2,470,785

• 2d · Program service revenue: PUBLICATIONS

  total $3,562 · related or exempt $3,562

• 2e · Program service revenue: SPONSORSHIPS

  total $75,300 · related or exempt $75,300

• 3 · Investment income

  total $1,111,898 · excluded $1,111,898

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $670,131 · other assets $29,177

• 7b · Less cost or other basis and sales expenses

  securities $649,450 · other assets $13,478

• 7c · Gain or loss

  securities $20,681 · other assets $15,699

• 7d · Net gain or loss

  total $36,380 · related or exempt $36,380

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: COST SHARING REIMBURS.

  total $2,839,571 · unrelated business $2,839,571

• 11b · Other revenue: GENERAL REIMBURSEMENT

  total $779 · excluded $779

• 11c · Other revenue: MISCELLANEOUS

  total $47,940 · excluded $47,940

• 11e · Other revenue, total

  $2,888,290

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,120,623

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,007,761

• 8 · Pension plan contributions

  total $93,507

• 9 · Other employee benefits

  total $108,882

• 10 · Payroll taxes

  total $164,125

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $1,178

• 11c · Fees: accounting

  total $14,880

• 11d · Fees: lobbying

  total $13,893

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $214,600

• 12 · Advertising and promotion

  total $15,576

• 13 · Office expenses

  total $81,618

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $164,357

• 17 · Travel

  total $97,201

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $69,894

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $37,894

• 23 · Insurance

  total $14,848

• 24a · Other expenses: COST SHARE-OTHER REIMBURSEMENT

  total $1,211,628

• 24b · Other expenses: 100TH ANNIVERSARY EXPENSE

  total $28,695

• 24c · Other expenses: PAC EVENT EXPENSES

  total $10,063

• 24d · Other expenses: MISCELLANEOUS

  total $2,487

• 24e · All other expenses

  total $1,422

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $1,018,861 · end of year $1,112,486

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $449,742 · end of year $415,384

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $24,420 · end of year $35,926

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

  $484,609

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

  $318,560

• 10c · Land, buildings and equipment, net

  beginning of year $127,868 · end of year $166,049

• 11 · Investments: publicly traded securities

  beginning of year $4,121,238 · end of year $5,583,797

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $1,079,874 · end of year $740,835

• 17 · Accounts payable and accrued expenses

  beginning of year $178,834 · end of year $92,793

• 19 · Deferred revenue

  beginning of year $1,396,498 · end of year $1,374,915

• 24 · Unsecured notes and loans payable

  beginning of year $3,204

• 27 · Net assets without donor restrictions

  beginning of year $5,243,467 · end of year $6,586,769

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• MISSOURI CHAMBER ADVANTAGE

  C · EMPLOYEE BENEFIT PROGRAMS · MO · 100% owned · share of income -$339,039 · share of assets $1,953,150 · controlled entity