2025-02-13T13:22:34-06:00 2023-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-01-01 431553844 ROUTE 66 ASSOCIATION OF MISSOURI INC ROUT 3149601114 PO BOX 8117 ST LOUIS MO 63156 LARRY SERNYK BOARD MEMBER 3149601114 2025-02-13 1 1 MARY A GREENCPA P01320124 3148121100 2025-02-13 2023 2025-03-06 01:10:19Z X LARRY SERNYK PO BOX 8117 ST LOUIS MO 63156 264219 0 X WWW.MISSOURI66.ORG X 1994 MO TO PRESERVE AND PROMOTE ROUTE 66 IN MISSOURI 17 17 0 25 0 0 45511 250498 0 0 6 195 3571 8428 49088 259121 0 500 0 0 0 0 0 0 0 46706 70871 46706 71371 2382 187750 74546 262296 0 0 74546 262296 TO PRESERVE AND PROMOTE ROUTE 66 IN MISSOURI 0 0 42121 500 PUBLISH AND DISTRIBUTE FULL COLOR 52 PAGE PROFESSIONAL MAGAZINE AND SEND TO OVER 900 MEMBERS QUARTERLY 6662 MOTOR TOUR IS HELD ANNUALLY FOR MEMBERS TO EXPERIENCE AND APPRECIATE THE HISTORY AND CULTURE OF MISSOURI ROUTE 66 13184 PRESERVATION PROJECT EXPENSES INCLUDE GAY PARITA ROAD SIGNAGE AND NEON HERITAGE PRESERVATION. THESE PROJECTS ARE TYPICAL OF THE VOLUNTARY EFFORT TO PRESERVE THE HERITAGE OF MISSOURI ROUTE 66 61967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JULY WALLMARK 4175886110 312 CLAYTON CROSSING DRIVE APT 202 ELLISVILLE MO 63011 RICH DINKELA PRESIDENT 20.00 X X 0 0 0 PHILIP DENTON VICE PRESIDENT 5.00 X X 0 0 0 TERRY BURNS SECRETARY 5.00 X X 0 0 0 LINDSAY LOMAX BAGNALL TREASURER 5.00 X X 0 0 0 JIM POWELL FOUNDER 5.00 X X 0 0 0 JOE SONDERMAN BOARD MEMBER 5.00 X 4000 0 0 JERRY BENNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOGGS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BRILEY BOARD MEMBER 1.00 X 0 0 0 DAVID ESLICK BOARD MEMBER 1.00 X 0 0 0 PHYLLIS FERGUSON BOARD MEMBER 1.00 X 0 0 0 LUGE HARDMAN BOARD MEMBER 1.00 X 0 0 0 MARK NORMAN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH OLWIG BOARD MEMBER 1.00 X 6100 0 0 TOMMY PIKE BOARD MEMBER 1.00 X 0 0 0 JAMES THOLE BOARD MEMBER 1.00 X 0 0 0 JACKIE WELLBORN BOARD MEMBER 1.00 X 0 0 0 10100 0 0 0 0 0 0 0 39734 1470 180000 29294 250498 195 195 0 1470 3814 -3814 -3814 3727 1284 2443 2443 MAGAZINE ADVERTISING I 900099 9695 9695 OTHER INCOME 900099 64 64 MAGAZINE SALES 900099 40 40 9799 259121 12242 0 -3619 500 500 31 31 1800 1800 2200 2200 2092 2092 PRINTING & POSTAGE 37135 37135 PRESERVATION EXPENSE 13184 13184 MOTOR TOUR EXPENSE 6549 6549 MEMBERSHIP EXPENSE 4599 4599 3281 3281 71371 61967 9404 0 74546 18131 244165 1083 1083 0 0 74546 262296 0 0 X 74546 262296 74546 262296 74546 262296 187750 0 X 0 0 0 X 36459 40833 43867 45511 250498 417168 36459 40833 43867 45511 250498 417168 417168 272 70 7 6 195 550 5060 7771 13283 10659 12242 49015 466733 0.89380 0.82320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1083 1083 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED FOR REVIEW BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. AMENDED RETURN EXPLANATION: THIS RETURN IS BEING AMENDED TO REPORT THE CORRECT FAIR MARKET VALUE OF A BRIDGE RECEIVED AT ZERO, INSTEAD OF $180,000 AS REPORTED ON THE ORIGINALLY FILED RETURN. THE $180,000 CONTRIBUTION HAS BEEN REMOVED FROM THE STATEMENT OF REVENUE, SCHEDULE A, SCHEDULE B, AND SCHEDULE M. THE FIXED ASSET OF $180,000 HAS BEEN REMOVED FROM THE BALANCE SHEET, FORM 4562, AND SCHEDULE D. THE DEPRECIATION EXPENSE OF $2,250 ON THE ORGINALLY FILED RETURN IS NOW ZERO.