2024-08-15T11:13:08-04:00 2023-09-30 205694382 BRS CPAS & ADVISORS PC 3854 SOUTH AVE SPRINGFIELD MO 65807 990EZ 2022-10-01 431315519 CHAMBER OF COMMERCE OF SHELL KNOB CHAM 4178583300 PO BOX 193 SHELL KNOB MO 65747 ROGER PINNELL TREASURER 4178583300 2024-08-14 true JEFFERY G SHORE CPA P00671733 4178770505 2024-08-14 2022 2024-08-08 14:25:15Z X X WWW.SHELLKNOB.COM X X 91584 X 13782 137 57674 59338 -1664 19991 32246 32337 1754 5910 9887 8712 58600 -26354 55250 28896 X 52194 27862 10 10 3762 1704 55966 29576 716 680 55250 28896 X THE CHAMBER SPONSORS COMMUNITY ACTIVITIES SUCH AS BOAT SHOWS, 4TH OF JULY FESTIVITIES, GOLF TOURNAMENTS, ETC. TO PROMOTE COMMUNITY SPIRIT AND IMPROVE COMMERCE. BROCHURES, MAPS, ETC. ARE PRINTED WITH LOCAL ADVERTISING THEREIN. THESE PRINTED MATERIALS ARE DISTRIBUTED TO THE PUBLIC TO PROMOTE TOURISM AND TRADE IN THE AREA. X SHARI GALE BOARD DIRECT 3.00 0 JERRY JAMES BOARD DIRECT 2.00 0 ROGER PINNELL TREASURER 5.00 0 MELANIE ASHBY VICE PRESIDE 1.00 0 ANGELA BETTLACH BOARD DIRECT 1.00 0 ANDY MILLER BOARD DIRECT 1.00 0 JOSH DAVISON PRESIDENT 1.00 0 CARLA ZUBKO SECRETARY 1.00 0 RYAN FITZPATRICK BOARD DIRECT 1.00 0 JILL BROYLES BOARD DIRECT 1.00 0 THERESA DITTMER BOARD DIRECT 1.00 0 ROGIER KIERNAN BOARD DIRECT 1.00 0 false false true true false false false false false CHAMBER OF COMMERCE OF SHELL KNOB PO BOX 193 SHELL KNOB MO 65747 4178583300 false false false false false false false false FUNDRAISING 57674 57674 3773 3501 3114 3278 24007 21665 1 57674 57674 3773 3501 3114 3278 24007 21665 59338 -1664 FORM 990-EZ, PART I, LINE 8 BROCHURE 18,221 OTHER INCOME 1,770 TOTAL 19,991 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING-GENERAL 200 ADVERTISING-WEB 547 OFFICE EXPENSE-CHAMBER ADVERT 648 ADVERTISING - MEMBERSHIPS 150 ADVERTISING - OTHER 96 OFFICE EXPENSE-LIONS FLAG PRO 25 OFFICE EXPENSE-PO BOX FEE 98 OFFICE EXPENSE-POSTAGE 44 OFFICE EXPENSE - OTHER 2,027 OFFICE EXPENSE - REPAIR 420 OFFICE EXPENSE-PRINTER INK 32 OFFICE EXPENSE-SERVICE CHARGE 29 OFFICE EXPENSE:CLEANING 6 INSURANCE-D&O 3,574 DUES & SUBSCRIPTIONS 150 MEMBERSHIP-OTHER 475 NON-INVESTMENT DEPRECIATION 191 TOTAL 8,712 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,475 0 EQUIPMENT 9,105 9,105 LESS ACCUMULATED DEPRECIATION 7,210 7,401 UNDEPOSITED FUNDS -608 0 TOTAL 3,762 1,704 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 716 680 FORM 990-EZ, PART III THE CHAMBER SPONSORS COMMUNITY ACTIVITIES SUCH AS BOAT SHOWS, 4TH OF JULY FESTIVITIES, GOLF TOURNAMENTS, ETC. TO PROMOTE COMMUNITY SPIRIT AND IMPROVE COMMERCE. FORM 990-EZ, PART IV LAND AND BUILDINGS OF 10 AT THE END OF YEAR ON LINE 23, COLUMN B, IS A BALLFIELD THAT WAS TRANSFERRED TO THE CHAMBER FROM SHELL KNOB SCHOOL. THERE IS A DEED RESTRICTION ON THE LAND THAT IT MUST BE RETAINED FOR THE BENEFIT OF THE CHILDREN OF THE COMMUNITY. THEREFORE, THE LAND IS RECORDED AT THE PURCHASE PRICE OF 10.