Ozark Outdoor Foundation
- Assets
- $623.6k
- Revenue
- $612.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Bentonville, AR
- Founding
- Data as of
- 06/2021
- EIN
- 86-2676090
Organization Overview
Ozark Outdoor Foundation is located in Bentonville, AR. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Outdoor Foundation 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
WE FOCUS ON CREATING HEALTHY AND ENRICHING EXPERIENCES IN NORTHWEST ARKANSAS THAT HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS AND ELEVATE THE REGION AS A BETTER PLACE TO WORK, PLAY AND LIVE PARTICULARLY FOR UNDERSERVED PARTS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE RELEVANT PERIOD, THE OZARK OUTDOOR FOUNDATION CREATED THREE PROGRAMS FROM ITS ART SERIES. THE EVENTS RAISED REVENUES THROUGH BOTH SPONSORSHIPS AND TICKET SALES. THE ART SERIES EVENTS SERVES TO FUSE PUBLIC OUTDOOR ART AND OUTDOOR RECREATION INTO A SINGLE EXPERIENCE. THE EVENTS INCLUDE AN OUTDOOR TOUR OF PUBLIC ART, A DISCUSSION OF COMMUNITY ART IN THE REGION, AND DINNER AND ENTERTAINMENT. THESE EXPERIENCES ARE DESIGNED TO EDUCATE THE ATTENDEES ON COMMUNITY ART AND TO RAISE MONEY FROM THE EVENT PROCEEDS. THE EVENTS HIGHLIGHT THE ARTISTS AND THEIR INSPIRATION FOR THEIR ART WORK. FOR THE THREE EVENTS, APPROXIMATELY 180 PEOPLE ATTENDED. THE EVENT RAISED FUNDS IN THE AMOUNT OF $1,500 FOR TWO LOCAL NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Spivey CEO | Officer | 50 | $0 |
Daniel Trujilo Chairman | Trustee | 2 | $0 |
Steve Gibbs Treasurer | Trustee | 2 | $0 |
Philip Sigsworth Secretary | Trustee | 2 | $0 |
Jenn Dice Board Member | Trustee | 0.25 | $0 |
Kevin Iglii Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,980 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $612,063 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,640 |
| Advertising and promotion | $550 |
| Office expenses | $240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,063 |
| Savings and temporary cash investments | $572,498 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $623,561 |
| Accounts payable and accrued expenses | $1,844 |
| Grants payable | $0 |
| Deferred revenue | $32,000 |
| 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 | $33,844 |
| 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 | $589,717 |
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