Ozark Highlands Trail Association Of Washington County Arkansas
- Assets
- $509.2k
- Revenue
- $27.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fayetteville, AR
- Founding
- 10/1985
- Data as of
- 06/2021
- EIN
- 71-0569951
Organization Overview
Ozark Highlands Trail Association Of Washington County Arkansas is located in Fayetteville, AR. The organization was established in 1985. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Highlands Trail Association Of Washington County Arkansas 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY, ARKANSAS WAS FOUNDED TO BUILD, MAINTAIN, AND ENJOY THE OZARK HIGHLANDS TRAIL (OHT). WHEN COMPLETE, THE OHT WILL STRETCH 320 MILES ACROSS NORTHERN ARKANSAS FROM LAKE FORT SMITH STATE PARK TO LAKE NORFORK WHERE IT WILL CONNECT TO THE OZARK TRAIL IN MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABOUT 270 MILES OF TRAIL HAVE BEEN BUILT. MOST OF THE REMAINING 50 MILES ARE IN THE LAKE NORFORK AREA, WHERE WE HAVE PEOPLE SCOUTING ROUTES AND PROCURING EASEMENTS. CONSTRUCTION IN THIS AREA COULD BEGIN IN A YEAR OR TWO. THE OTHER GAP IS THE LOWER BUFFALO WILDERNESS WHERE THE NATIONAL PARK SERVICE HAS NOT YET AUTHORIZED CONSTRUCTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Brown Vice Preside | OfficerTrustee | 2 | $0 |
Todd Wells Treasurer | OfficerTrustee | 2 | $0 |
Steven L Parker President/tr | OfficerTrustee | 2 | $0 |
Rosalie Koskovich Secretary | OfficerTrustee | 2 | $0 |
Chris Adams Board Member | Trustee | 2 | $0 |
Wade C Colwell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,749 |
| Investment income | $10,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,406 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,005 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Accounting | $530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $2,328 |
| Office expenses | $2,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $887 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,351 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $628 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,234 |
| Savings and temporary cash investments | $267,641 |
| Pledges and grants receivable | $877 |
| 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 | $24,219 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $170,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $509,204 |
| 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 |
| Total liabilities and net assets/fund balances | $509,204 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Highlands Trail Association Of Washington County Arkansas has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |
Health Care Coalition Of Lafayette County Lexington, MO | $6,605,075 | $10,749,967 |
Southwest Mississippi Planning And Development District Inc Natchez, MS | $14,931,557 | $8,375,753 |
Better Family Life Inc Saint Louis, MO | $13,300,452 | $8,576,793 |
San Antonio Area Foundation Group Return San Antonio, TX | $40,579,905 | $5,477,004 |
Economic Opportunity Agency Of Washington County Inc Springdale, AR | $5,019,111 | $7,887,315 |
Cortex St Louis, MO | $86,543,841 | $5,279,863 |
World Technical Services Inc San Antonio, TX | $2,009,761 | $7,407,418 |
Delta Community Action Association Inc Tallulah, LA | $2,682,123 | $8,135,037 |