Skip to content
Nonprofiteer
← SHOW ME OPPORTUNITY

Form 990 for tax year 2022

Filed by SHOW ME OPPORTUNITY.

Totals

Total revenue
$708,865
Total expenses
$674,614
Contributions and grants received
$700,412
Grants paid
$0
Program service revenue
$0
Investment income
$4,937
Other revenue
$3,516
Total assets, end of year
$534,927
Total liabilities, end of year
$18,615
Net assets or fund balances, end of year
$516,312
Program services expenses (Part IX)
$624,256
Management and general expenses
$31,920
Fundraising expenses
$18,438
Program service expenses (Part III)
$624,256

Program services were 92.5% 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.

  • 1f · All other contributions, gifts and grants

    $700,412

  • 1g · Noncash contributions included above

    $412

  • 3 · Investment income

    total $4,937 · excluded $4,937

  • 11a · Other revenue: MANAGEMENT FEE SERVICE

    total $3,516 · excluded $3,516

  • 11e · Other revenue, total

    $3,516

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $286,951 · program services $257,969 · management and general $15,495 · fundraising $13,487

  • 8 · Pension plan contributions

    total $7,740 · program services $6,958 · management and general $418 · fundraising $364

  • 9 · Other employee benefits

    total $21,554 · program services $19,377 · management and general $1,164 · fundraising $1,013

  • 10 · Payroll taxes

    total $21,385 · program services $19,225 · management and general $1,155 · fundraising $1,005

  • 11b · Fees: legal

    total $2,757 · program services $2,262 · management and general $495

  • 11c · Fees: accounting

    total $7,224 · management and general $7,224

  • 11g · Fees: other

    total $61,810 · program services $60,025 · management and general $1,785

  • 12 · Advertising and promotion

    total $197,815 · program services $197,815

  • 13 · Office expenses

    total $746 · program services $497 · management and general $249

  • 14 · Information technology

    total $30,310 · program services $27,248 · management and general $1,637 · fundraising $1,425

  • 17 · Travel

    total $683 · program services $683

  • 19 · Conferences, conventions and meetings

    total $1,987 · program services $1,867 · management and general $120

  • 22 · Depreciation, depletion and amortization

    total $24,336 · program services $21,878 · management and general $1,314 · fundraising $1,144

  • 23 · Insurance

    total $837 · management and general $837

  • 24a · Other expenses: SUBSCRIPTIONS & MEMBERS

    total $7,920 · program services $7,920

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $465 · program services $454 · management and general $11

  • 24c · Other expenses: POSTAGE & DELIVERY

    total $94 · program services $78 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,779 · end of year $136,271

  • 2 · Savings and temporary cash investments

    beginning of year $390,222 · end of year $325,159

  • 4 · Accounts receivable

    end of year $450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,049 · end of year $8,064

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

    $110,767

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

    $77,854

  • 10c · Land, buildings and equipment, net

    beginning of year $55,749 · end of year $32,913

  • 15 · Other assets

    beginning of year $0 · end of year $32,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,738 · end of year $18,615

  • 27 · Net assets without donor restrictions

    beginning of year $482,061 · end of year $516,312

Mission and programs · 2022

Mission

TO EDUCATE PEOPLE ABOUT PUBLIC POLICY RESEARCH SHOWING HOW TO ENHANCE ECONOMIC GROWTH AND OPPORTUNITIES FOR ALL RESIDENTS OF MISSOURI AS THE SUPPORTING ORGANIZATION OF THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION.

Activities or mission (Part I)

TO EDUCATE PEOPLE ABOUT PUBLIC POLICY RESEARCH SHOWING HOW TO ENHANCE ECONOMIC GROWTH AND OPPORTUNITIES FOR ALL RESIDENTS OF MISSOURI.

  • CREATE AND DISSEMINATE TO THE PUBLIC, THROUGH PRINTED AND ELECTRONIC MEDIA, NEWSLETTERS, INFOGRAPHICS, AND OTHER MATERIALS REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION.

    Expenses $311,907

  • DESIGNED AND IMPLEMENTED EDUCATIONAL RADIO COMMERCIALS AND ONLINE VIDEOS CONCERNING PUBLIC POLICY ISSUES RESEARCHED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION.

    Expenses $176,334

  • ENGAGE IN COMMUNITY OUTREACH REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION USING COMMUNICATION TOOLS SUCH AS EVENTS, PRESENTATIONS, AND PODCASTS.

    Expenses $136,015 · Revenue $3,517

As filed on the 2022 return.

Listed in Part VII

  • Joseph Forshaw

    PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Jesse Appleton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Brenda Talent

    SECRETARY

    Total calculated
    $254,153
    From this org
    $0
    From related orgs
    $246,750
    Other
    $7,403
    Hours/week
    1 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,750 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $7,403 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $254,153 related

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349306841

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.