Ozark Heritage Arts Center
- Assets
- $726.5k
- Revenue
- $858.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Leslie, AR
- Founding
- 12/1991
- Data as of
- 12/2023
- EIN
- 58-1940102
Organization Overview
Ozark Heritage Arts Center is located in Leslie, AR. The organization was established in 1991. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Heritage Arts Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS AND EDUCATION EMPHASIZING ARTS AND CULTURAL PROGRAMS FOR THE PEOPLE OF NORTH CENTRAL ARKANSAS AND TO THE ART GALLERY & MUSEUM VISITORS WHILE ALSO PRESERVING THE RICH HISTORY AND CULTURE OF THE OZARK MOUNTAIN REGION-NORTH CENTRAL ARKANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUILDING MAINTAINED BY THE ORGANIZATION HOUSES BOTH A MUSEUM CONTAINING ART COLLECTIBLES OF VERY LOW VALUE AND AN AUDITORIUM WITH STAGE SOUND SYSTEM AND SEATING. $117,146 WAS SPENT ON NEW ROOFING AND SOUND SYSTEM EQUIPMENT ALLOWING PATRONS VISITORS A BETTER EDUCATIONAL EXPERIENCE WHILE ATTENDING EVENTS AT THE ORGANIZATION. THE REMAINDER OF $17,951 IS INCLUDED IN PART IX LINE 25 SUMMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ashley President | Officer | 26 | $0 |
Andrew Griffith Vice President | Officer | 1 | $0 |
Peggy Massey Treasurer | Officer | 2 | $0 |
Sally Wilson Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $585 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,479 |
| Total Program Service Revenue | $0 |
| Investment income | $250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $858,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $567 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,680 |
| Office expenses | $1,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,698 |
| All other expenses | $0 |
| Total functional expenses | $135,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,557 |
| Savings and temporary cash investments | $711,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $726,487 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $726,487 |
| Total liabilities and net assets/fund balances | $726,487 |