2024-11-06T13:28:57-06:00 2024-06-30 440615592 HARDEN CUMMINS MOSS & MILLER LLC 515 WASHINGTON ST PO BOX 620 CHILLICOTHE MO 64601 990 2023-07-01 471499849 CULTURAL CORNER ART GUILD AND GALLERY CULT 6602405022 PO BOX 24 CHILLICOTHE MO 64601 KRIS DANIEL PRESIDENT 6602405022 2024-10-24 1 0 SARA A BENDER P01577111 6606462336 2024-10-24 2023 2024-10-15 13:58:12Z KRIS DANIEL PO BOX 24 CHILLICOTHE MO 64601 83008 0 X CULTURALCORNERARTGUILD.ORG X 2014 MO THE MISSION OF THE ORGANIZATION IS TO EDUCATE, ENCOURAGE AND INSPIRE THE COMMUNITY IN THE DEVELOPMENT OF ART BY PROVIDING A DYNAMIC AND SUPPORTIVE VENUE FOR EXHIBITS, PROGRAMS TO BRING ARTISTS TOGETHER, AND WORKSHOPS AND INSTRUCTION WHICH FOSTER THE CREATIVE PROCESS 10 10 2 25 399 0 21886 46839 17594 31934 0 0 8720 3893 48200 82666 0 0 0 0 13666 16423 0 0 0 47383 55984 61049 72407 -12849 10259 546732 555116 24897 23022 521835 532094 SEE SCHEDULE O 0 0 50254 35428 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. 50254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X KRIS DANIEL 6602405022 PO BOX 24 CHILLICOTHE MO 64601 KARIE BLACK DIRECTOR 1.00 X 0 0 0 KARI SNYDER DIRECTOR 1.00 X 0 0 0 KRIS DANIEL PRESIDENT 1.00 X X 9015 0 0 MELISSA YOUNG VICE-PRESIDENT 1.00 X X 0 0 0 LAURINDA DAVISON TREASURER 1.00 X X 0 0 0 FRANCES CROUCH DIRECTOR 1.00 X 0 0 0 NANCY NOWLAND SECRETARY 1.00 X X 0 0 0 MARY DUSENBERRY DIRECTOR 1.00 X 0 0 0 MARGARET VANCE DIRECTOR 1.00 X 0 0 0 VERNON NORRIS DIRECTOR 1.00 X 0 0 0 9015 0 0 0 0 0 0 0 46839 46839 CLASS FEES 611600 12829 12829 ART SALES 900099 10070 10070 MEMBERSHIP DUES 900099 3825 3825 ART RAFFLES 900099 3350 3350 ART IN THE GARDEN 711300 1860 1860 31934 3494 0 3494 3494 3494 741 342 399 399 82666 35428 399 0 X 9015 9015 6241 6241 1167 1167 1751 1751 428 50 378 3693 3693 1990 1990 15498 15498 UTILITIES 7046 7046 ARTIST SALES EXPENSES 6870 6870 COORDINATOR/INSTRUCTOR 3646 3646 EVENT EXPENSES 3488 3488 11574 9963 1611 72407 50254 22153 0 24419 48301 634922 128107 522313 506815 546732 555116 24263 22352 634 670 24897 23022 X 521835 532094 521835 532094 546732 555116 10259 0 X 0 0 0 X 24143 16541 23408 21886 46839 132817 24143 16541 23408 21886 46839 132817 82559 50258 100 300 63 399 862 133679 143152 0.37600 0.41800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 30000 6375 23625 589922 121732 468190 506815 PAYROLL LIABILITIES 670 670 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE OFFICERS BEFORE FILING. A COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY SHALL BE REVIEWED EVERY THREE YEARS. CONFLICT OF INTEREST STATEMENTS SHALL BE SIGNED EACH YEAR BY THE CURRENT BOARD MEMBERS AND ANY OTHER MEMBERS WHO HAVE MONETARY RESPONSIBILITIES AS DELINEATED BY THE POLICIES OF THE GUILD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR INSPECTION BY THE PUBLIC. FORM 990, PART IX, LINE 24E CLASS MATERIALS: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,623. RAFFLED ART: PROGRAM SERVICE EXPENSES 2,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,030. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 1,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.