Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $474,500

• 2a · Program service revenue: MEMBERSHIP DUES

  total $2,744,871 · related or exempt $2,744,871

• 2b · Program service revenue: SPONSORSHIPS

  total $59,000 · related or exempt $59,000

• 2c · Program service revenue: MEETINGS & SEMINARS

  total $24,000 · related or exempt $24,000

• 3 · Investment income

  total $1,216,476 · excluded $1,216,476

• 7a · Gross sales of assets other than inventory

  securities $2,414,143 · other assets $41,050

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

  securities $2,333,924 · other assets $41,724

• 7c · Gain or loss

  securities $80,219 · other assets -$674

• 7d · Net gain or loss

  total $79,545 · related or exempt -$674 · excluded $80,219

• 11a · Other revenue: COST SHARING REIMBURS.

  total $2,598,880 · unrelated business $2,598,880

• 11b · Other revenue: MISCELLANEOUS

  total $37,251 · excluded $37,251

• 11c · Other revenue: GENERAL REIMBURSEMENT

  total $1,096 · excluded $1,096

• 11e · Other revenue, total

  $2,637,227

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $703,133

• 6 · Compensation of disqualified persons

  total $542,574

• 7 · Other salaries and wages

  total $1,463,214

• 8 · Pension plan contributions

  total $117,530

• 9 · Other employee benefits

  total $103,477

• 10 · Payroll taxes

  total $167,809

• 11b · Fees: legal

  total $14,473

• 11c · Fees: accounting

  total $22,352

• 11d · Fees: lobbying

  total $152,293

• 11f · Fees: investment management

  total $14,453

• 11g · Fees: other

  total $533,343

• 12 · Advertising and promotion

  total $10,481

• 13 · Office expenses

  total $60,232

• 16 · Occupancy

  total $176,529

• 17 · Travel

  total $55,542

• 19 · Conferences, conventions and meetings

  total $118,243

• 22 · Depreciation, depletion and amortization

  total $34,908

• 23 · Insurance

  total $12,091

• 24a · Other expenses: COST SHARE-OTHER REIMB.

  total $1,290,394

• 24b · Other expenses: DIRECT PROGRAM EXPENSE

  total $23,685

• 24c · Other expenses: MISCELLANEOUS

  total $6,496

• 24d · Other expenses: STAFF EDUCATION/TRAINING

  total $6,222

• 24e · All other expenses

  total $6,789

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,324,003 · end of year $999,408

• 4 · Accounts receivable

  beginning of year $614,996 · end of year $548,124

• 9 · Prepaid expenses and deferred charges

  beginning of year $99,791 · end of year $62,726

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

  $444,415

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

  $339,067

• 10c · Land, buildings and equipment, net

  beginning of year $149,208 · end of year $105,348

• 11 · Investments: publicly traded securities

  beginning of year $7,864,757 · end of year $9,637,235

• 17 · Accounts payable and accrued expenses

  beginning of year $638,885 · end of year $245,147

• 19 · Deferred revenue

  beginning of year $1,810,172 · end of year $1,348,555

• 25 · Other liabilities

  beginning of year $28,878 · end of year $151,710

• 27 · Net assets without donor restrictions

  beginning of year $7,574,820 · end of year $9,607,429

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

DANIEL P. MEHAN 466,927 0 0

Related corporations and trusts

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

• MISSOURI CHAMBER ADVANTAGE

  C CORP · EE BENEFIT · MO · 100% owned · share of income -$122,832 · share of assets $1,020,243 · controlled entity

  Directly controlled by NA