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Dunedin Scottish Arts Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$526k (2023)

Expenses
$395k (2023)

Total Assets
$242k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,165
Expenses
$394,683
Net Income
$131,482
Net Assets
$242,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,067
15.6%
Program Services $420,053
79.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,026
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,259
Total Liabilities $0
Net Assets $242,259
Compensation
Key Employees and Officers Compensation Related Other
Ed Delaura (Director) $0 $0 $0
David Everett (Director) $0 $0 $0
Jessica Frey (Director) $0 $0 $0
Lindsay Mallon (Director) $0 $0 $0
Barbara Miller (Director) $0 $0 $0
Yvette Poth (Director) $0 $0 $0
Christine Gogola (Secretary) $0 $0 $0
Eric Mac Neill (President) $0 $0 $0
Tara Mac Neill (Treasurer) $0 $0 $0
Dr Pat Snair (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,152
Expenses
$331,667
Net Income
$57,485
Net Assets
$57,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,597
18.1%
Program Services $318,555
81.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,850
Total Liabilities $47,365
Net Assets $57,485
Compensation
Key Employees and Officers Compensation Related Other
Ed Delaura (Director) $0 $0 $0
David Everett (Director) $0 $0 $0
Jessica Frey (Director) $0 $0 $0
Lindsey Mallon (Director) $0 $0 $0
Barbara Miller (Director) $0 $0 $0
Yvette Poth (Director) $0 $0 $0
Christine Gogola (Secretary) $0 $0 $0
Eric Macneill (President) $0 $0 $0
Tara Macneill (Director/Tre) $0 $0 $0
Dr Pat Snair (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,944
Expenses
$42,706
Net Income
$38,238
Net Assets
$38,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
12.4%
Program Services $20,757
25.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,187
62.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,238
Total Liabilities $0
Net Assets $38,238

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,933
Expenses
$96,745
Net Income
-$30,812
Net Assets
$50,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,795
40.6%
Program Services $8,195
12.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,287
45.9%
Sales of Assets $0
Net Inventory Sales $656
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,440
Total Liabilities $0
Net Assets $50,440

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,406
Expenses
$89,378
Net Income
$13,028
Net Assets
$81,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,753
18.3%
Program Services $11,160
10.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,550
69.9%
Sales of Assets $0
Net Inventory Sales $943
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,252
Total Liabilities $0
Net Assets $81,252

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,950
Expenses
$103,945
Net Income
$25,005
Net Assets
$68,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,047
17.1%
Program Services $8,647
6.7%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,101
76.1%
Sales of Assets $0
Net Inventory Sales $143
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,224
Total Liabilities $0
Net Assets $68,224
Compensation
Key Employees and Officers Compensation Related Other
Alan Mc Hale (President) $0 $0 $0
Mark Deal (Treasurer) $0 $0 $0
Moira Donaldson (Secretary) $0 $0 $0
Pat Sniar (Director) $0 $0 $0
Joan Mc Hale (Director) $0 $0 $0
David Everett (Director) $0 $0 $0
Sherri Kinkella (Director) $0 $0 $0
Iain Donaldson (Director) $0 $0 $0
Lindsey Dubock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,059
Expenses
$62,823
Net Income
-$33,764
Net Assets
$43,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,883
34.0%
Program Services $2,243
7.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,780
57.7%
Sales of Assets $0
Net Inventory Sales $139
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,219
Total Liabilities $0
Net Assets $43,219

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,981
Expenses
$74,068
Net Income
$22,913
Net Assets
$76,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,151
2.2%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,814
97.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,983
Total Liabilities $0
Net Assets $76,983
Compensation
Key Employees and Officers Compensation Related Other
Alan Mc Hale (President) $0 $0 $0
Joan Mc Hale (Treasurer) $0 $0 $0
Kathy Cyr (Secretary) $0 $0 $0
David White (Vice President) $0 $0 $0
Ann Mooney (Member At Large) $0 $0 $0
Jeff Gow (Member At Large) $0 $0 $0
Mark Barndmaier (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,148
Expenses
$71,738
Net Income
$12,410
Net Assets
$54,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,105
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,070
Total Liabilities $0
Net Assets $54,070
Compensation
Key Employees and Officers Compensation Related Other
Alan Mc Hale (President) $0 $0 $0
Joan Mc Hale (Treasurer) $0 $0 $0
Kathy Cyr (Secretary) $0 $0 $0
Michael Bryant (Vice President) $0 $0 $0
David White (Vice President) $0 $0 $0
Ann Mooney (Member At Large) $0 $0 $0
Jeff Gow (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,213
Expenses
$45,000
Net Income
$25,213
Net Assets
$41,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $70,213
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,396
Total Liabilities $0
Net Assets $41,396

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,914
Expenses
$15,000
Net Income
-$86
Net Assets
$16,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $14,914
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,182
Total Liabilities $0
Net Assets $16,182

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,724
Expenses
$34,000
Net Income
$724
Net Assets
$16,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $34,724
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,267
Total Liabilities $0
Net Assets $16,267

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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