Nonprofit · EIN 47-1499849
CULTURAL CORNER ART GUILD AND GALLERY
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $57,140 | $63,146 | -$6,006 | $546,758 | $20,670 | $526,088 |
| June 30, 2024 | 990 | $82,666 | $72,407 | $10,259 | $555,116 | $23,022 | $532,094 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,799
- Program service revenue
- $20,240
- Investment income
- $0
- Net rental income
- $5,848
- Net income from sales of inventory
- $253
- Other revenue
- $6,101
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,725
- Salaries, compensation and benefits (total)
- $11,545
- Professional fundraising fees
- $0
- Accounting fees
- $1,890
- Occupancy
- $5,994
- Depreciation
- $15,498
- Program services (functional)
- $46,778
- Management and general (functional)
- $16,368
Balance sheet and other
- Total assets, start of year
- $555,116
- Total assets, end of year
- $546,758
- Total liabilities, end of year
- $20,670
- Net assets, end of year
- $526,088
- Land, buildings and equipment
- $491,317
- Net assets without donor restrictions
- $526,088
- Gross unrelated business income
- $253
- Gross receipts
- $57,586
- Employees
- 2
- Volunteers
- 27
- Year formed
- 2014
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIE BLACK | DIRECTOR Trustee or director | 1 | $0 |
| KARI SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| KRIS DANIEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA YOUNG | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURINDA DAVISON | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY BONNETTE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY NOWLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY DUSENBERRY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET VANCE | DIRECTOR Trustee or director | 1 | $0 |
| VERNON NORRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS DANIEL | PRESIDENT Trustee or director, Officer | 1 | $9,015 |
| KARIE BLACK | DIRECTOR Trustee or director | 1 | $0 |
| KARI SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA YOUNG | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURINDA DAVISON | TREASURER Trustee or director, Officer | 1 | $0 |
| FRANCES CROUCH | DIRECTOR Trustee or director | 1 | $0 |
| NANCY NOWLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY DUSENBERRY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET VANCE | DIRECTOR Trustee or director | 1 | $0 |
| VERNON NORRIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24, CHILLICOTHE, MO 64601-0024
- In care of
- % CAROL GREGG
- Mailing address (990-N for 2014)
- 424 Locust Street PO Box 24, Chillicothe MO 64601
- Principal officer (990 for 2024)
- KRIS DANIEL, PO BOX 24, CHILLICOTHE, MO 64601
- Principal officer (990-N for 2014)
- Steve Holt, 7456 Hwy A, Chillicothe MO 64601
- Signed the 990
- KRIS DANIEL, PRESIDENT
- Phone
- (660) 240-5022
- Website
- CULTURALCORNERARTGUILD.ORG
- Return prepared by
- HARDEN CUMMINS MOSS & MILLER LLC
Mission
SEE SCHEDULE O
Program accomplishments
- CULTURAL CORNER WILL OFFER A VARIETY OF SERVICES TO THE ARTISTIC COMMUNITY IN NORTH CENTRAL MISSOURI. MANY FORMS OF ART CLASSES WILL BE OFFERED TO THE PUBLIC. MULTIPLE EXHIBIT SPACES WILL BE AVAILABLE IN THE BUILDING, PROVIDING LOCAL ARTISTS WITH AN OPPORTUNITY TO DISPLAY THEIR WORKS TO THE VIEWING PUBLIC. WE ARE PLANNING AN ARTIST-IN-RESIDENCY PROGRAM WHICH WILL BRING PROFESSIONAL ARTISTS FROM OUTSIDE OUR AREA TO TEACH CLASSES AS WELL.Expenses $46,778 · revenue $26,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1499849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $546,758
- Income (IRS master file)
- $57,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $57,140 | $63,146 | $546,758 | XML |
| 990 | June 2024 | $82,666 | $72,407 | $555,116 | XML |
| 990 | June 2023 | $48,200 | $61,049 | $546,732 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Steve Holt | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1499849).
Questions about CULTURAL CORNER ART GUILD AND GALLERY
- What is the EIN of CULTURAL CORNER ART GUILD AND GALLERY?
- The employer identification number (EIN) of CULTURAL CORNER ART GUILD AND GALLERY is 47-1499849.
- Is CULTURAL CORNER ART GUILD AND GALLERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CULTURAL CORNER ART GUILD AND GALLERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTURAL CORNER ART GUILD AND GALLERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULTURAL CORNER ART GUILD AND GALLERY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULTURAL CORNER ART GUILD AND GALLERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CULTURAL CORNER ART GUILD AND GALLERY?
- The 990 for the year ended June 30, 2025 names KRIS DANIEL.
- Who are the officers and directors of CULTURAL CORNER ART GUILD AND GALLERY?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CULTURAL CORNER ART GUILD AND GALLERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $57,140, expenses of $63,146 and total assets of $546,758 at year end.
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