2024-01-24T09:32:59-05:00 2023-09-30 873907767 SHIVELY BOOKS & ASSOCIATES CPAS LLC 601 COURT ST FULTON MO 65251 990EZ 2022-10-01 431211889 MISSOURI LAND IMPROVEMENT CONTRACTORS ASSOCIATION MISS 5736343001 410 MADISON STREET JEFFERSON CITY MO 65101 STEVE TAYLOR CFO 5736343001 2024-01-12 true STEVE TAYLOR XXX-XX-XXXX false DAVID J SHIVELY P00551658 5736426803 2024-01-11 2022 2023-04-26 12:10:37Z X X WWW.MLICA.ORG X X 196841 X 48329 140490 898 5224 3696 1528 1900 193145 29250 64943 55183 149376 43769 72609 116378 X 159173 146430 159173 146430 86564 30052 72609 116378 LAND/SOIL CONSERVATION MEMBER ORGANIZATION THE ASSOCIATION HOSTS SEMINARS, MEETINGS, AND CONVENTIONS AT WHICH SOIL CONSERVATION PRACTICES AND AN AWARENESS IS CREATED. SEVERAL PEOPLE ATTENDED THESE SEMINARS, AS WELL AS A DAMAGE PREVENTION SUMMIT. FOUR ISSUES OF A NEWSLETTER WERE PUBLISHED AND DISTRIBUTED TO PEOPLE INCLUDING MEMBERS, PROSPECTS, NEW MEMBERS, AND AT EVENTS. A MEMBERSHIP DIRECTORY WAS PUBLISHED AND DISTRIBUTED TO INDIVIDUALS. TOM LAWLOR III CHAIRMAN 2.00 0 JAKE GINGERICH PRESIDENT 2.00 0 GARY MUENKS VICE PRESIDE 2.00 0 RYAN CRONK TREASURER/SE 2.00 0 JEFF LANCE DIRECTOR 0.50 0 BUDDY HOSTETTER DIRECTOR 0.50 0 RON MORROW DIRECTOR 0.50 0 SCOTT WHALEN DIRECTOR 0.50 0 DONNIE GILBERT DIRECTOR 0.50 0 LARRY LAFOLLETTE DIRECTOR 0.50 0 CRAIG STUBINGER DIRECTOR 0.50 0 ANDREA RICE EXECUTIVE DI 12.00 0 STEVE TAYLOR CFO 3.00 0 MATT HOSTETTER DIRECTOR 0.50 0 false false true true false false false false false STEVE TAYLOR 410 MADISON STREET JEFFERSON CITY MO 65101 5736343001 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 1,900 TOTAL 1,900 FORM 990-EZ, PART I, LINE 10 LICA 29,250 3080 OGDEN AVE SUITE 300 LISLE IL 60532 FORM 990-EZ, PART I, LINE 16 NEWSLETTER OFFICE 1,303 NEWSLETTER COSTS 3,220 DIRECTORY OFFICE 651 READERSHIP COSTS 2,041 EXPENSES OFFICE AND STAFF EXPENSE 463 BOARD AND COMMITTEE EXPENSE 790 STAFF TRAVEL 5,614 EXEC COMM AND DELEGATE TRAVEL 8,056 SUMMER MEETING 1,855 WINTER CONVENTION 25,802 SAFETY PROJECT EXPENSE 2,155 INSURANCE 913 DONATIONS 21 DRAINAGE WORKSHOP EXPENSE 2,299 TOTAL 55,183 FORM 990-EZ, PART II, LINE 26 AUXILIARY FUNDS 6,601 8,039 DISTRICT FUNDS 15,011 16,498 PREPAID DUES - DEFERRED REV 57,437 0 SCHOLARSHIP FUND 7,515 5,515