2025-10-01T16:14:37-05:00 2025-06-30 440615592 HARDEN CUMMINS MOSS & MILLER LLC 515 WASHINGTON ST PO BOX 620 CHILLICOTHE MO 64601 990 2024-07-01 471499849 CULTURAL CORNER ART GUILD AND GALLERY CULT 6602405022 PO BOX 24 CHILLICOTHE MO 64601 KRIS DANIEL PRESIDENT 6602405022 2025-09-03 1 0 SARA A BENDER P01577111 6606462336 2025-09-03 2024 2025-03-06 01:10:19Z KRIS DANIEL PO BOX 24 CHILLICOTHE MO 64601 57586 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 27 253 0 46839 30799 31934 20240 0 0 3893 6101 82666 57140 0 0 0 0 16423 11545 0 0 0 55984 51601 72407 63146 10259 -6006 555116 546758 23022 20670 532094 526088 SEE SCHEDULE O 0 0 46778 26088 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. 46778 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 X 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 0 0 0 MELISSA YOUNG VICE-PRESIDENT 1.00 X X 0 0 0 LAURINDA DAVISON TREASURER 1.00 X X 0 0 0 MARY BONNETTE 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 0 0 0 0 0 0 0 0 30799 30799 CLASS FEES 611600 11042 11042 ART SALES 900099 5823 5823 MEMBERSHIP DUES 900099 3305 3305 ART RAFFLES 900099 70 70 20240 5848 0 5848 5848 5848 699 446 253 253 57140 26088 253 0 10725 10725 820 820 1890 1890 218 218 1496 1496 5994 5994 1864 1864 15498 15498 UTILITIES 6761 6761 CLASS MATERIALS 5609 5609 ARTIST SALES EXPENSES 3887 3887 COORDINATOR/INSTRUCTOR 3233 3233 5151 4300 851 63146 46778 16368 0 48301 55441 634922 143605 506815 491317 555116 546758 22352 19927 670 743 23022 20670 X 532094 526088 532094 526088 555116 546758 -6006 0 X 0 0 0 X 16541 23408 21886 46839 30799 139473 16541 23408 21886 46839 30799 139473 87026 52447 100 300 63 399 253 1115 140588 132027 0.37310 0.37600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 30000 7125 22875 589922 136480 453442 491317 PAYROLL LIABILITIES 743 743 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.