Nonprofit · EIN 59-1634451
DUNEDIN SCOTTISH ARTS FOUNDATION INC
Tax-exempt · DUNEDIN, FL 34697
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $498,081 | $536,935 | -$38,854 | $215,819 | $0 | $215,819 |
| June 30, 2024 | 990 | $479,587 | $467,173 | $12,414 | $254,987 | $314 | $254,673 |
| June 30, 2023 | 990 | $526,165 | $394,683 | $131,482 | $242,259 | $0 | $242,259 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $104,312
- Membership dues
- $6,269
- Program service revenue
- $393,729
- Investment income
- $40
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $101,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $995
- Travel
- $29,608
- Program services (functional)
- $511,202
- Management and general (functional)
- $25,733
Balance sheet and other
- Total assets, start of year
- $254,987
- Total assets, end of year
- $215,819
- Total liabilities, end of year
- $0
- Net assets, end of year
- $215,819
- Land, buildings and equipment
- $12,348
- Net assets without donor restrictions
- $215,819
- Gross receipts
- $498,081
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1975
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Delaura | Director Trustee or director | 0 | $0 |
| David Everett | Director Trustee or director | 1 | $0 |
| Moira Donalson | Director Trustee or director | 1 | $0 |
| Anne Mooney | Director Trustee or director | 0 | $0 |
| Barbara Miller | Director Trustee or director | 1 | $0 |
| Yvette Poth | Director Trustee or director | 0 | $0 |
| Christine Gogola | Secretary Officer | 2 | $0 |
| Eric MacNeill | President Officer | 3 | $0 |
| Tara MacNeill | Treasurer Officer | 5 | $0 |
| Dr Pat Snair | Vice President Officer | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Delaura | Director Trustee or director | 0 | $0 |
| David Everett | Director Trustee or director | 1 | $0 |
| Jessica Frey | Director Trustee or director | 1 | $0 |
| Lindsay Mallon | Director Trustee or director | 0 | $0 |
| Barbara Miller | Director Trustee or director | 1 | $0 |
| Yvette Poth | Director Trustee or director | 0 | $0 |
| Christine Gogola | Secretary Officer | 2 | $0 |
| Eric MacNeill | President Officer | 3 | $0 |
| Tara MacNeill | Treasurer Officer | 5 | $0 |
| Dr Pat Snair | Vice President Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Delaura | Director Trustee or director | 0 | $0 |
| David Everett | Director Trustee or director | 1 | $0 |
| Jessica Frey | Director Trustee or director | 1 | $0 |
| Lindsay Mallon | Director Trustee or director | 0 | $0 |
| Barbara Miller | Director Trustee or director | 1 | $0 |
| Yvette Poth | Director Trustee or director | 0 | $0 |
| Christine Gogola | Secretary Officer | 2 | $0 |
| Eric MacNeill | President Officer | 3 | $0 |
| Tara MacNeill | Treasurer Officer | 5 | $0 |
| Dr Pat Snair | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 507, DUNEDIN, FL 34697-0507
- In care of
- % MARY KEITH
- Principal officer (990 for 2024)
- Eric MacNeill, PO Box 507, Dunedin, FL 34697
- Signed the 990
- Eric MacNeill, President
- Phone
- (607) 760-4261
- Return prepared by
- Action Accounting LLC
Mission
The Foundation works to promote and preserve the Scottish culture in Dunedin. To foster cooperation and collaboration of all Scotish and associated groups in the City. To organize, promote ande fund traditional competitions in athletics, piping, drumming, dance, art and writing.
Program accomplishments
- Donation funds to support City of Dunedin Pipe Band $16,560, Middle School Band Boosters $16,560 High School Band Boosters $16,560 Piping Sponsorship $1,000, Drumming Director $16,560, Piping Director $16,560, New World Celts $2,750, Scottish Country Line Dancers $300, First United Methodist Church$100, Our Lady of Lourdes $1,000 N. Dunedin Baptist $500, Faith United $200, ROTC $250, DHS Wrestling $1,750, Bonnie Piper $300, Bonnie Drummer $300, DHG Football $500,PCSO Color Guard $250,Miscellaneous Bucket $9,200Expenses $511,202 · grants $101,200 · revenue $393,728
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1634451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $215,819
- Income (IRS master file)
- $498,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $498,081 | $536,935 | $215,819 | IRS |
| 990 | June 2024 | $479,587 | $467,173 | $254,987 | IRS |
| 990 | June 2023 | $526,165 | $394,683 | $242,259 | XML |
| 990 | June 2022 | $389,152 | $331,667 | $104,850 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1634451).
Questions about DUNEDIN SCOTTISH ARTS FOUNDATION INC
- What is the EIN of DUNEDIN SCOTTISH ARTS FOUNDATION INC?
- The employer identification number (EIN) of DUNEDIN SCOTTISH ARTS FOUNDATION INC is 59-1634451.
- Is DUNEDIN SCOTTISH ARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DUNEDIN SCOTTISH ARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNEDIN SCOTTISH ARTS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DUNEDIN SCOTTISH ARTS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUNEDIN SCOTTISH ARTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DUNEDIN SCOTTISH ARTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Eric MacNeill.
- Who are the officers and directors of DUNEDIN SCOTTISH ARTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DUNEDIN SCOTTISH ARTS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $498,081, expenses of $536,935 and total assets of $215,819 at year end.
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