2024-08-12T17:53:31-04:00 2023-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990PF 2023-01-01 237262464 ELLA CAROTHERS DUNNEGAN GALLERY OF GALLERY OF ART INC ELLA 4173263438 PO BOX 468 BOLIVAR MO 65613 JO ROBERTS PRESIDENT/TREASURER 4177771948 2024-08-07 true true ROBERT J HELM P01401872 4178870585 2024-07-31 2023 2024-08-08 14:25:15Z X 900196 X X 15490 15490 15490 14001 14001 14001 213287 352497 213287 1553 863 863 243641 242778 31907 58200 58200 8085 8085 5029 5029 4675 4675 3431 3431 51574 10000 98 98 90226 8999 35363 45864 231318 8999 35363 125382 0 0 231318 8999 35363 125382 12323 233779 78143 3367 3367 465707 604486 896829 2528111 2305909 273778 222202 2889365 2889365 3706993 3719420 900196 2864 1295 737 2410 3601 3705 X 4575990 4575990 -872598 -860275 3703392 3715715 3706993 3719420 3703392 12323 3715715 3715715 PUBLICLY TRADED SECURITIES ST P 12623 11070 1553 1553 PUBLICLY TRADED SECURITIES LT P 339874 128140 211734 211734 213287 1553 3250 3250 3250 840 840 2410 false false false false false false false true true MO false false false false false true WWW.DUNNEGANGALLERY.ORG JO ROBERTS 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 JO ROBERTS PO BOX 468 BOLIVAR MO 65613 PRESIDENT/TR 40.00 21600 0 0 GENE WILSON PO BOX 468 BOLIVAR MO 65613 VICE PRESIDE 1.00 0 0 0 WES STRADER PO BOX 468 BOLIVAR MO 65613 SECRETARY 40.00 36600 0 0 MONTE WILSON PO BOX 468 BOLIVAR MO 65613 BOARD MEMBER 1.00 0 0 0 DAN STRADER PO BOX 468 BOLIVAR MO 65613 BOARD MEMBER 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. 160005 OVER 5,000 INDIVIDUALS ANNUALLY VIEW THE GALLERY. THE GALLERY IS ALSO PURCHASING ADDTIONAL ART WORK FOR DISPLAY. N/A 803118 111775 0 914893 914893 13723 901170 45059 45059 3250 3250 41809 41809 41809 125382 125382 41809 47223 63124 89789 68253 83574 351963 125382 41809 83573 435536 0 47223 388313 63124 89789 68253 83574 83573 DIXIE WILSON 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 15490 14 14001 16 213287 DISCOUNTS/REIMBURSEMENTS 14 126 MISCELLANEOUS INCOME 14 737 30354 213287 243641 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4675 4675 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 10777 S/L 39.0000 1974 A/C UNIT 2017-10-31 18500 2451 S/L 39.0000 474 KEN'S HVAC - NEW UNIT 2018-07-06 19012 8555 S/L 10.0000 1902 KEN'S HVAC - NEW UNIT 2018-11-06 24600 10250 S/L 10.0000 2460 USED CHEVROLET 2018-12-07 46600 38057 S/L 5.0000 8543 TILE FLOORING 2018-05-31 8507 1009 S/L 39.0000 218 NEW ROOF 2019-03-20 12000 1167 S/L 39.0000 307 GALLERY NEW ROOF 2019-04-08 11021 1048 S/L 39.0000 282 ROOF SOLAR POWER DOWN PAYMENT 2019-07-10 1000 1000 200DB 5.0000 SOLAR PANELS 2019-09-06 159757 106505 S/L 5.0000 31951 SOLAR PANEL SUPPLIES 2019-09-24 3023 1965 S/L 5.0000 605 NEW ROOF 2019-11-06 26707 2086 S/L 39.0000 668 NEW ROOF 2019-11-10 15615 1220 S/L 39.0000 390 HVAC 2020-09-18 18000 4050 S/L 10.0000 1800 TRUST COMPANY OF THE OZARKS 604486 896829 2528111 2305909 222202 ARTWORK 2889365 2889365 INTEREST RECEIVABLE EXPENSES INSURANCE 42104 42104 REPAIRS AND MAINTANENCE 14026 14026 UTILITIES 13107 13107 TELEPHONE 957 957 SUPPLIES 2335 2335 DUES AND SUBSCRIPTIONS 75 75 MISCELLANEOUS EXPENSE 93 93 MANAGEMENT FEES ON INVESTMENT 8999 8999 ADVERTISING 300 300 FREIGHT - ART / SHOW 8230 8230 DISCOUNTS/REIMBURSEMENTS 126 126 MISCELLANEOUS INCOME 737 737 INCOME TAX PAYABLE 737 2410 TAXES AND LICENSES 181 181 TAXES-INCOME 3250 3250