Civic Intelligence

Dunedin Scottish Arts Foundation Inc.

990 • Fiscal year 2022 • EIN 59-1634451

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DUNEDINSCOTTISHARTSFOUNDATION.COM
PO Box 507Dunedin, FL 34697

(727) 281-2427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$104,850

Up $66,612 (+174%) from 2020

Net Assets

Up

$57,485

Up $19,247 (+50%) from 2020

Liabilities

Up

$47,365

Up $47,365 from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$389,152

Up $308,208 (+381%) from 2020

Expenses

Up

$331,667

Up $288,961 (+677%) from 2020

Net Income

Up

$57,485

Up $19,247 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $16,267Liabilities 2011: $02011Assets 2012: $16,182Liabilities 2012: $02012Assets 2013: $41,396Liabilities 2013: $02013Assets 2014: $54,070Liabilities 2014: $0Net Assets 2014: $54,0702014Assets 2015: $76,983Liabilities 2015: $0Net Assets 2015: $76,9832015Assets 2016: $43,219Liabilities 2016: $0Net Assets 2016: $43,2192016Assets 2017: $68,224Liabilities 2017: $0Net Assets 2017: $68,2242017Assets 2018: $81,252Liabilities 2018: $0Net Assets 2018: $81,2522018Assets 2019: $50,440Liabilities 2019: $0Net Assets 2019: $50,4402019Assets 2020: $38,238Liabilities 2020: $0Net Assets 2020: $38,2382020Assets 2022: $104,850Liabilities 2022: $47,365Net Assets 2022: $57,4852022Assets 2023: $242,259Liabilities 2023: $0Net Assets 2023: $242,2592023Assets 2024: $254,987Liabilities 2024: $314Net Assets 2024: $254,6732024

Highlighted filing

2022

Assets$104,850
Liabilities$47,365
Net Assets$57,485
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $34,724Expenses 2011: $34,000Net Income 2011: $7242011Revenue 2012: $14,914Expenses 2012: $15,000Net Income 2012: -$862012Revenue 2013: $70,213Expenses 2013: $45,000Net Income 2013: $25,2132013Revenue 2014: $84,148Expenses 2014: $71,738Net Income 2014: $12,4102014Revenue 2015: $96,981Expenses 2015: $74,068Net Income 2015: $22,9132015Revenue 2016: $29,059Expenses 2016: $62,823Net Income 2016: -$33,7642016Revenue 2017: $128,950Expenses 2017: $103,945Net Income 2017: $25,0052017Revenue 2018: $102,406Expenses 2018: $89,378Net Income 2018: $13,0282018Revenue 2019: $65,933Expenses 2019: $96,745Net Income 2019: -$30,8122019Revenue 2020: $80,944Expenses 2020: $42,706Net Income 2020: $38,2382020Revenue 2022: $389,152Expenses 2022: $331,667Net Income 2022: $57,4852022Revenue 2023: $526,165Expenses 2023: $394,683Net Income 2023: $131,4822023Revenue 2024: $479,587Expenses 2024: $467,173Net Income 2024: $12,4142024

Highlighted filing

2022

Revenue$389,152
Expenses$331,667
Net Income$57,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$389,152
Mission and Program Overview

Mission

The Dunedin Highland Games and Festival Committee, consisting of volunteers and supporters, formed in 1965, raises funds to support the three bands of Dunedin and to improve, develop, and maintain the standards and quality of Dunedins Highland Games and associated activities.

The dunedin scottish arts foundation inc hosts the dunedin highland games and the celtic festival proceeds from all events benefit the two public school bands and city

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,848$65,601▲ $36,753
Savings and Temporary Cash Investments-$26,651-
Land, Buildings, and Equipment, Net$12,348$12,348→ $0
Inventories for Sale or Use$250$250→ $0
Total Assets$41,446$104,850▲ $63,404
Liabilities
Other Liabilities$41,446$47,365▲ $5,919
Total Liabilities$41,446$47,365▲ $5,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$57,485-
Total Net Assets Fund Balance$0$57,485▲ $57,485
Total Liabilities and Net Assets / Fund Balance$41,446$104,850▲ $63,404
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric MacneillPresident
Barbara MillerDirector
David EverettDirector
Ed DelauraDirector
Jessica FreyDirector
Lindsey MallonDirector
Yvette PothDirector
Tara MacneillDirector/tre
Christine GogolaSecretary
Dr Pat SnairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,597
Program Service Revenue
$318,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,532
Change in Net Assets
$57,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,466
Grants and Similar Amounts Paid$76,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,201--$76,201
Fees for Services Other$63,602$10,254-$73,856
Advertising$32,429--$32,429
Office Expenses$15,814$220-$16,034
Insurance$10,051$437-$10,488
Payment Travel Entrtnmnt Publicly Ofcl$7,379--$7,379
Other Expenses$4,166$1,161-$5,327
Travel$3,668--$3,668
Payments to Affiliates$1,000--$1,000
All Other Expenses$486--$486
Fees for Services Legal$195--$195
Total Functional Expenses$318,906$12,761$0$331,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Dunedin Pipe Band---$32,667
High School Bank Boosters---$16,667
Middle School Bank Boosters---$16,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$47,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dunedin Scottish Arts Foundation
EIN
59-1634451
Address
PO BOX 507, DUNEDIN, FL 34697

Signing Officer

Name
Eric Macneill
Title
President
Phone
6077604261
Signed
2023-05-15

Organization Details

Principal Officer
Eric Macneill
Formed
1975
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Action Accounting
Address
1497 MAIN ST 393, DUNEDIN, FL 34698
Preparer
Carol Harrop
Phone
7277991040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation works to promote and preserve the scottish culture in dunedin. To foster cooperation and collaboration of all scottish and associated groups in the city. To organize, promote and fund traditional competitions in athletics, piping, drumming, dance, art and writing.”

Form 990, Page 2, Part III, Line 4D

“Donation funds to support city of dunedin pipe band (32,667), middle school bank boosters (16,667), high school bank boosters (16,677), new world celts (3,000) scottish country line dancers (200), director of scottish programs (4,000), drumming director (3,000)”

Form 990, Part IX, Line 11G

“Emcee 200 0 0 judge fees 14,777 0 0 labor 7,235 0 0 pipe band fees 6,265 0 0 security 10,480 4,301 0 athletics competition fees 1,675 0 0 city fees 22,970 5,953 0 total 63,602 10,254 0”

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DUNEDIN SCOTTISH ARTS FOUNDATION INC HOSTS THE DUNEDIN HIGHLAND GAMES AND THE CELTIC FESTIVAL PROCEEDS FROM ALL EVENTS BENEFIT THE TWO PUBLIC SCHOOL BANDS AND CITY
IRS990/AdvertisingGrp/ProgramServicesAmt032429
IRS990/AdvertisingGrp/TotalAmt032429
IRS990/AllOtherContributionsAmt011532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0486
IRS990/AllOtherExpensesGrp/TotalAmt0486
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIC MACNEILL
IRS990/BooksInCareOfDetail/PhoneNum07272812427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNEDIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028848
IRS990/CashNonInterestBearingGrp/EOYAmt065601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070597
IRS990/CYGrantsAndSimilarPaidAmt076201
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318555
IRS990/CYRevenuesLessExpensesAmt057485
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EVENTS HELD, CELTIC FESTIVAL AND HIGHLAND GAMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063602
IRS990/FeesForServicesOtherGrp/TotalAmt073856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DELAURA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA FREY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE POTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE GOGOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MACNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA MACNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAT SNAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt041000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076201
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076201
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt010051
IRS990/InsuranceGrp/TotalAmt010488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012348
IRS990/LandBldgEquipCostOrOtherBssAmt012348
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05111
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WORKS TO PROMOTE AND PRESERVE THE SCOTTISH CULTURE IN DUNEDIN. TO FOSTER COOPERATION AND COLLABORATION OF ALL SCOTTISH AND ASSOCIATED GROUPS IN THE CITY. TO ORGANIZE, PROMOTE AND FUND TRADITIONAL COMPETITIONS IN ATHLETICS, PIPING, DRUMMING, DANCE, ART AND WRITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt057485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt015814
IRS990/OfficeExpensesGrp/TotalAmt016034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2AWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt068302
IRS990/OtherExpensesGrp/ProgramServicesAmt120294
IRS990/OtherExpensesGrp/ProgramServicesAmt215319
IRS990/OtherExpensesGrp/ProgramServicesAmt34166
IRS990/OtherExpensesGrp/TotalAmt068302
IRS990/OtherExpensesGrp/TotalAmt120294
IRS990/OtherExpensesGrp/TotalAmt216008
IRS990/OtherExpensesGrp/TotalAmt35327
IRS990/OtherLiabilitiesGrp/BOYAmt041446
IRS990/OtherLiabilitiesGrp/EOYAmt047365
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC MACNEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0HIGHLAND GAMES
IRS990/ProgramServiceRevenueGrp/Desc1CELTIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATION FUNDS TO SUPPORT CITY OF DUNEDIN PIPE BAND (32,667), MIDDLE SCHOOL BANK BOOSTERS (16,667), HIGH SCHOOL BANK BOOSTERS (16,677), NEW WORLD CELTS (3,000) SCOTTISH COUNTRY LINE DANCERS (200), DIRECTOR OF SCOTTISH PROGRAMS (4,000), DRUMMING DIRECTOR (3,000)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318906
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04800
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07379
IRS990/PYOtherExpensesAmt020197
IRS990/PYOtherRevenueAmt08496
IRS990/PYRevenuesLessExpensesAmt024886
IRS990/PYTotalExpensesAmt024997
IRS990/PYTotalRevenueAmt049883
IRS990/ReconcilationRevenueExpnssAmt057485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01044270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349726
IRS990ScheduleA/Total509Grp/TotalAmt01044270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047365
IRS990ScheduleD/TotalLiabilityAmt047365
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032667
IRS990ScheduleI/RecipientTable/CashGrantAmt116667
IRS990ScheduleI/RecipientTable/CashGrantAmt216667
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DUNEDIN PIPE BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDDLE SCHOOL BANK BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HIGH SCHOOL BANK BOOSTERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS TO PROMOTE AND PRESERVE THE SCOTTISH CULTURE IN DUNEDIN. TO FOSTER COOPERATION AND COLLABORATION OF ALL SCOTTISH AND ASSOCIATED GROUPS IN THE CITY. TO ORGANIZE, PROMOTE AND FUND TRADITIONAL COMPETITIONS IN ATHLETICS, PIPING, DRUMMING, DANCE, ART AND WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION FUNDS TO SUPPORT CITY OF DUNEDIN PIPE BAND (32,667), MIDDLE SCHOOL BANK BOOSTERS (16,667), HIGH SCHOOL BANK BOOSTERS (16,677), NEW WORLD CELTS (3,000) SCOTTISH COUNTRY LINE DANCERS (200), DIRECTOR OF SCOTTISH PROGRAMS (4,000), DRUMMING DIRECTOR (3,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMCEE 200 0 0 JUDGE FEES 14,777 0 0 LABOR 7,235 0 0 PIPE BAND FEES 6,265 0 0 SECURITY 10,480 4,301 0 ATHLETICS COMPETITION FEES 1,675 0 0 CITY FEES 22,970 5,953 0 TOTAL 63,602 10,254 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041446
IRS990/TotalAssetsEOYAmt0104850
IRS990/TotalAssetsGrp/BOYAmt041446
IRS990/TotalAssetsGrp/EOYAmt0104850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041446
IRS990/TotalLiabilitiesEOYAmt047365
IRS990/TotalLiabilitiesGrp/BOYAmt041446
IRS990/TotalLiabilitiesGrp/EOYAmt047365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057485
IRS990/TotalOtherProgSrvcExpenseAmt0318906
IRS990/TotalOtherProgSrvcGrantAmt076201
IRS990/TotalProgramServiceExpensesAmt0318906
IRS990/TotalProgramServiceRevenueAmt0318555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389152
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104850
IRS990/TravelGrp/ProgramServicesAmt03668
IRS990/TravelGrp/TotalAmt03668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DUNEDINSCOTTISHARTSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MACNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077604261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNEDIN SCOTTISH ARTS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0591634451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034697
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853001380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01497 MAIN ST 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07277991040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HARROP
ReturnHeader/ReturnTs02023-05-09T10:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACNEILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,850
Liabilities
$47,365
Net assets
$57,485
Revenue
$389,152
Expenses
$331,667
Net income
$57,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.80$4.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$5.26$3.95$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.57$3.89$3.32$0.57
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.81$0.43$0.38
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.66$0.97$0.31
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.02$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.29$1.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.29$0.63$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.97$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.84$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.70$0.45$0.25
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.34$0.01