Civic Intelligence

Ella Carothers Dunnegan Gallery of Art Inc.

990PF • Fiscal year 2018 • EIN 23-7262464

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile
PO Box 468Bolivar, MO 65613

(417) 326-3438

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,067,165

Down $157,783 (-3.7%) from 2017

Net Assets

Down

$4,064,692

Down $156,644 (-3.7%) from 2017

Liabilities

Down

$2,473

Down $1,139 (-32%) from 2017

Revenue And Expenses

Revenue

Down

$84,925

Down $34,762 (-29%) from 2017

Expenses

Down

$241,569

Down $21,396 (-8.1%) from 2017

Net Income

Down

-$156,644

Down $13,366 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,009,383Liabilities 2012: $3,165Net Assets 2012: $5,006,2182012Assets 2013: $4,872,117Liabilities 2013: $3,181Net Assets 2013: $4,868,9362013Assets 2014: $4,664,588Liabilities 2014: $3,177Net Assets 2014: $4,661,4112014Assets 2015: $4,491,798Liabilities 2015: $2,879Net Assets 2015: $4,488,9192015Assets 2016: $4,368,237Liabilities 2016: $3,623Net Assets 2016: $4,364,6142016Assets 2017: $4,224,948Liabilities 2017: $3,612Net Assets 2017: $4,221,3362017Assets 2018: $4,067,165Liabilities 2018: $2,473Net Assets 2018: $4,064,6922018Assets 2019: $4,185,250Liabilities 2019: $2,765Net Assets 2019: $4,182,4852019Assets 2020: $4,018,911Liabilities 2020: $2,786Net Assets 2020: $4,016,1252020Assets 2021: $3,860,411Liabilities 2021: $2,976Net Assets 2021: $3,857,4352021Assets 2022: $3,706,993Liabilities 2022: $3,601Net Assets 2022: $3,703,3922022Assets 2023: $3,719,420Liabilities 2023: $3,705Net Assets 2023: $3,715,7152023Assets 2024: $3,690,503Liabilities 2024: -$764Net Assets 2024: $3,691,2672024

Highlighted filing

2018

Assets$4,067,165
Liabilities$2,473
Net Assets$4,064,692
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2012: $267,5272012Revenue 2013: $142,857Expenses 2013: $280,139Net Income 2013: -$137,2822013Revenue 2014: $98,128Expenses 2014: $305,653Net Income 2014: -$207,5252014Revenue 2015: $89,493Expenses 2015: $261,913Net Income 2015: -$172,4202015Revenue 2016: $132,505Expenses 2016: $256,810Net Income 2016: -$124,3052016Revenue 2017: $119,687Expenses 2017: $262,965Net Income 2017: -$143,2782017Revenue 2018: $84,925Expenses 2018: $241,569Net Income 2018: -$156,6442018Revenue 2019: $413,591Expenses 2019: $295,798Net Income 2019: $117,7932019Revenue 2020: $67,175Expenses 2020: $233,535Net Income 2020: -$166,3602020Revenue 2021: $58,829Expenses 2021: $217,519Net Income 2021: -$158,6902021Revenue 2022: $70,997Expenses 2022: $225,040Net Income 2022: -$154,0432022Revenue 2023: $243,641Expenses 2023: $231,318Net Income 2023: $12,3232023Revenue 2024: $122,077Expenses 2024: $146,525Net Income 2024: -$24,4482024

Highlighted filing

2018

Revenue$84,925
Expenses$241,569
Net Income-$156,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ROBERTSPresident/Tr-$0--
GENE WILSONVice Preside-$0--
WES STRADERBoard Member-$0--
MONTE WILSONSecretary-$0--
DAN STRADERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ella Carothers Dunnegan
EIN
23-7262464
Phone
4173263438
Address
PO BOX 468, BOLIVAR, MO 65613

Signing Officer

Name
Jo Roberts
Title
President/treasurer
Phone
4173263438
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Robert J Helm
Phone
4178870585
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JO ROBERTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0131844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0142237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0150675
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0199539
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.091431
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01555669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01515067
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01933627
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.461528
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117777
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0117777
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JO ROBERTS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOLIVAR
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DUNNEGANGALLERY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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. AT PRESENT,
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OVER 5,000 INDIVIDUALS ANNUALLY VIEW THE GALLERY. THE GALLERY IS ALSO PURCHASING ADDTIONAL ART WORK FOR DISPLAY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0174924
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIAL FORM, A LETTER IS ACCEPTABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DIXIE WILSON OR JO ROBERTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04173263438
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION HAS NO REQUIREMENT OR PLANS TO MAKE ANY AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO 12-31 OF EACH YEAR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070554
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0100001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0322805
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077049
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117777
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047223
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0422806
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0375583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02012454
LandEtcSchedule2/LandEtcGrp/BookValueAmt0268534
LandEtcSchedule2/LandEtcGrp/BookValueAmt126798
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02280988
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt126798
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02887105
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt298
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TAXES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02887105
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt028199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120655
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTANENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MANAGEMENT FEES ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032354

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,067,165
Liabilities
$2,473
Net assets
$4,064,692
Revenue
$84,925
Expenses
$241,569
Net income
-$156,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.12$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.70$0.07$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.06$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.07$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$0.41$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.06$0.08$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$0.13$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.09$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.10$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.14$0.28$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.27