2026-07-27T17:43:31-04:00 2025-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990PF 2025-01-01 237262464 ELLA CAROTHERS DUNNEGAN GALLERY OF GALLERY OF ART INC ELLA 4173263438 PO BOX 468 BOLIVAR MO 65613 JO ROBERTS PRESIDENT 4177771948 2026-07-20 true ROBERT J HELM CPA P01401872 4178870585 2026-07-13 2025 2025-03-06 01:10:19Z X 872959 X 2780 X 10589 10589 10589 16916 16916 16916 111998 115551 111998 114473 193 193 142476 139503 142171 44800 44800 3399 3399 5375 5375 2051 2051 10476 106 106 69402 8730 17981 42691 135609 8730 17981 98422 0 0 135609 8730 17981 98422 6867 130773 124190 6519 15577 15577 604648 617858 857382 2481511 2302016 189971 179495 2889365 2886465 3690503 3699395 872959 1298 1505 -2062 -244 -764 1261 X 4575990 4575990 -884723 -877856 3691267 3698134 3690503 3699395 3691267 6867 3698134 3698134 PUBLICLY TRADED SECURITIES ST P 478 -478 -478 PUBLICLY TRADED SECURITIES LT P 114951 114951 114951 ARTWORK HELD FOR INV - LIZARD STATUE P 2007-06-09 2025-08-25 600 3075 -2475 -2475 111998 114473 1818 1818 1818 2062 2062 244 244 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 44800 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. 97583 OVER 5,000 INDIVIDUALS ANNUALLY VIEW THE GALLERY. THE GALLERY IS ALSO PURCHASING ADDTIONAL ART WORK FOR DISPLAY. N/A 838682 44471 0 883153 883153 13247 869906 43495 43495 1818 1818 41677 41677 41677 98422 98422 41677 89789 68253 83574 83573 49438 374627 98422 41677 56745 431372 0 89789 341583 68253 83574 83573 49438 56745 WES STRADER 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 10589 14 16916 16 18 114473 -2475 REFUNDS 14 193 142171 -2475 139696 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5375 5375 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 14725 S/L 39.0000 1975 A/C UNIT 2017-10-31 18500 3400 S/L 39.0000 474 KEN'S HVAC - NEW UNIT 2018-07-06 19012 12358 S/L 10.0000 1901 KEN'S HVAC - NEW UNIT 2018-11-06 24600 15170 S/L 10.0000 2460 TILE FLOORING 2018-05-31 8507 1445 S/L 39.0000 218 NEW ROOF 2019-03-20 12000 1782 S/L 39.0000 308 GALLERY NEW ROOF 2019-04-08 11021 1613 S/L 39.0000 283 ROOF SOLAR POWER DOWN PAYMENT 2019-07-10 1000 1000 200DB 5.0000 SOLAR PANELS 2019-09-06 159757 159757 S/L 5.0000 SOLAR PANEL SUPPLIES 2019-09-24 3023 3023 S/L 5.0000 NEW ROOF 2019-11-06 26707 3422 S/L 39.0000 667 NEW ROOF 2019-11-10 15615 2001 S/L 39.0000 390 HVAC 2020-09-18 18000 7650 S/L 10.0000 1800 TRUST COMPANY OF THE OZARKS 617858 857382 2481511 2302016 179495 ARTWORK 2889365 2886465 EXPENSES INSURANCE 37631 37631 REPAIRS AND MAINTANENCE 7697 7697 UTILITIES 10284 10284 TELEPHONE 1283 1283 SUPPLIES 3702 3702 DUES AND SUBSCRIPTIONS 75 75 MANAGEMENT FEES ON INVESTMENT 8730 8730 REFUNDS 193 193 INCOME TAX PAYABLE -2062 -244 TAXES AND LICENSES TAXES-INCOME 2051 2051