2025-05-27T17:11:29-04:00 2024-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990PF 2024-01-01 237262464 ELLA CAROTHERS DUNNEGAN GALLERY OF GALLERY OF ART INC ELLA 4173263438 PO BOX 468 BOLIVAR MO 65613 JO ROBERTS PRESIDENT 4177771948 2025-05-15 true true ROBERT J HELM P01401872 4178870585 2025-05-14 2024 2025-03-06 01:10:19Z X 903663 X 3460 X 15086 15086 15086 14113 14113 14113 88064 118411 65064 65064 1354 1354 122077 94263 95617 43200 43200 3277 3277 5155 5155 3640 3640 32232 100 100 58921 9092 11565 38264 146525 9092 11565 93636 0 0 146525 9092 11565 93636 -24448 85171 84052 3367 6519 6519 604486 604648 897144 2481511 2291540 222202 189971 2889365 2889365 3719420 3690503 903663 1295 1298 2410 -2062 3705 -764 X 4575990 4575990 -860275 -884723 3715715 3691267 3719420 3690503 3715715 -24448 3691267 3691267 PUBLICLY TRADED SECURITIES ST P 10913 12314 -1401 -1401 PUBLICLY TRADED SECURITIES LT P 84498 18033 66465 66465 65064 65064 1184 1184 1184 3260 3260 X 14 2062 2062 false false false false false false false true true MO false false false false false true WWW.DUNNEGANGALLERY.ORG WES STRADER 4173263438 PO BOX 468 BOLIVAR MO 65613 false false false false false false false false false false false false false false false false false false false false WES STRADER PO BOX 468 BOLIVAR MO 65613 TREASURER 40.00 43200 0 0 GENE WILSON PO BOX 468 BOLIVAR MO 65613 VICE PRESIDE 1.00 0 0 0 MONTE WILSON PO BOX 468 BOLIVAR MO 65613 SECRETARY 1.00 0 0 0 JO ROBERTS PO BOX 468 BOLIVAR MO 65613 PRESIDENT 1.00 0 0 0 NONE NONE THE GALLERY HAS ON DISPLAY WORKS OF ART TO BE VIEWED BY THE PUBLIC. NO ADMISSION CHARGED. SPONSORS ART SHOWS WHERE ARTISTS CAN BRING IN WORKS FOR DISPLAY. 102088 OVER 5,000 INDIVIDUALS ANNUALLY VIEW THE GALLERY. THE GALLERY IS ALSO PURCHASING ADDTIONAL ART WORK FOR DISPLAY. N/A 831087 90372 0 921459 921459 13822 907637 45382 45382 1184 1184 44198 44198 44198 93636 93636 44198 63124 89789 68253 83574 83573 388313 93636 44198 49438 437751 0 63124 374627 89789 68253 83574 83573 49438 DIXIE WILSON OR JO ROBERTS PO BOX 468 BOLIVAR MO 65613 4173263438 NO SPECIAL FORM, A LETTER IS ACCEPTABLE PRIOR TO 12-31 OF EACH YEAR THE FOUNDATION HAS NO REQUIREMENT OR PLANS TO MAKE ANY AWARDS. 14 15086 14 14113 16 18 88064 REFUNDS 14 1354 118617 118617 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5155 5155 BUILDINGS 1987-08-01 1809585 1789605 S/L 31.5000 EQUIPMENT 1987-08-01 53640 51045 S/L 27.5000 FURNITURE AND FIXTURES 1987-08-01 223544 223544 S/L 31.5000 NEW ROOF 2017-07-31 77000 12751 S/L 39.0000 1974 A/C UNIT 2017-10-31 18500 2925 S/L 39.0000 475 KEN'S HVAC - NEW UNIT 2018-07-06 19012 10457 S/L 10.0000 1901 KEN'S HVAC - NEW UNIT 2018-11-06 24600 12710 S/L 10.0000 2460 USED CHEVROLET 2018-12-07 46600 46600 S/L 5.0000 TILE FLOORING 2018-05-31 8507 1227 S/L 39.0000 218 NEW ROOF 2019-03-20 12000 1474 S/L 39.0000 308 GALLERY NEW ROOF 2019-04-08 11021 1330 S/L 39.0000 283 ROOF SOLAR POWER DOWN PAYMENT 2019-07-10 1000 1000 200DB 5.0000 SOLAR PANELS 2019-09-06 159757 138456 S/L 5.0000 21301 SOLAR PANEL SUPPLIES 2019-09-24 3023 2570 S/L 5.0000 453 NEW ROOF 2019-11-06 26707 2754 S/L 39.0000 668 NEW ROOF 2019-11-10 15615 1610 S/L 39.0000 391 HVAC 2020-09-18 18000 5850 S/L 10.0000 1800 USED CHEVROLET 2018-12 PURCHASE 2024-09 23000 46600 23000 46600 TRUST COMPANY OF THE OZARKS 604648 897144 2481511 2291540 189971 ARTWORK 2889365 2889365 EXPENSES INSURANCE 36095 36095 REPAIRS AND MAINTANENCE 4565 4565 UTILITIES 7000 7000 TELEPHONE 1082 1082 SUPPLIES 998 998 DUES AND SUBSCRIPTIONS 75 75 MANAGEMENT FEES ON INVESTMENT 9092 9092 PENALTY 14 14 REFUNDS 1354 1354 INCOME TAX PAYABLE 2410 -2062 TAXES AND LICENSES 191 191 TAXES-INCOME 3449 3449