Ozark Food Processors Association in Fayetteville, Arkansas (AR)

Ozark Food Processors Association
Employer Identification Number (EIN)	237409683
Name of Organization	Ozark Food Processors Association
Address	2650 N Young Ave, Fayetteville, AR 72704-5690
Activities	Discussion groups, forums, panels lectures, etc.
Subsection	Board of Trade
Ruling Date	02/1997
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$198,547
Amount of Income	$42,487
Form 990 Revenue Amount	$21,049
National Taxonomy of Exempt Entities (NTEE)	Food, Agriculture and Nutrition: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2013: $42,487

Ozark Food Processors Association:	$42,487
Other organizations performing similar types of work:	$870,361

Assets in 2013: $198,547

Ozark Food Processors Association:	$198,547
Other organizations performing similar types of work:	$1,937,311

Expenses in 2013: $30,740

This organization:	$30,740
Other organizations performing similar types of work:	$778,264

Income to expenses ratio in 2013: 1.4

This organization:	1.4
Other organizations performing similar types of work:	1.3

Grants share in income in 2013: 77.9%

Ozark Food Processors Association:	77.9%
Other organizations performing similar types of work:	14.9%

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$20,964	$31,397	$21,049
Contributions, gifts, grants, and similar amounts received	$19,600	$22,350	$16,400
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$2,523	$1,834	$1,348
Gain/Loss from sale of assets other than inventory	$0	$0	$382
Gross amount from sale of assets other than inventory	$0	$0	$724
Less: cost or other basis and sales expenses	$0	$0	$342
Net income/loss from gaming and fundraising events	$-1,159	$7,213	$2,919
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$31,345	$34,927	$24,015
Less: direct expenses from gaming and fundraising events	$32,504	$27,714	$21,096
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$26,524	$32,748	$30,740
Total net assets	$209,062	$207,274	$198,547
Excess/Deficit for the year	$-5,560	$-1,351	$-9,691
Net assets or fund balances at beginning of year	$214,622	$209,062	$207,274
Other changes in net assets or fund balances	$0	$-437	$964
Net assets or fund balances at end of year		$207,274	$198,547

	2011	2012	2013
Balance Sheets
Total assets	$209,062	$207,468	$198,547
Total liabilities	$0	$194	$0
Net assets or fund balances	$209,062	$207,274	$198,547

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$47,022	$63,570	$41,049
Contributions, gifts, grants, and similar amounts received	$25,325	$41,375	$22,800
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$8,371	$10,387	$9,380
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$13,326	$11,808	$8,869
Gross revenue	$46,093	$42,895	$39,480
Less: direct expenses other than fundraising expenses	$32,767	$31,087	$30,611
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$34,897	$34,066	$36,168
Grants and similar amounts paid	$10,100	$10,930	$12,340
Benefits paid to or for members	$0	$0	$0
Salaries, other compensation, and employee benefits	$15,600	$15,600	$15,600
Professional fees and other payments to independent contractors	$0	$0	$0
Occupancy, rent, utilities, and maintenance	$3,855	$3,492	$3,562
Printing, publications, postage, and shipping	$3,035	$1,539	$1,826
Other expenses	$2,307	$2,505	$2,840
Net assets or fund balances at end of year	$166,667	$196,171	$201,052
Excess or (deficit) for the year	$12,125	$29,504	$4,881
Net assets or fund balances at beginning of year	$154,542	$166,667	$196,171
Other changes in net assets or fund balances	$0	$0	$0

	2000	2001	2002
Balance Sheets
Total assets	$166,667	$196,171	$201,052
Cash, savings, and investments	$166,667	$196,171	$201,052
Land and buildings	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$0	$0	$0
Net assets or fund balances	$166,667	$196,171	$201,052

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Specialty Food Association Inc	12th Floor, New York, NY 10016	NY	1985-03	$71,479,959
2	American Society For Clinical Nutrition Inc	9650 Rockville Pike Rm 3300, Bethesda, MD 20814-3998	MD	1964-07	$3,574,106
3	Maine Organic Farmers & Gardeners Association	PO BOX 170, Unity, ME 04988-0170	ME	1979-08	$2,878,037
4	Alabama Poultry And Egg Association Inc	PO BOX 240, Montgomery, AL 36101-0240	AL	1963-04	$1,295,089
5	Ohio County & Independent Agricultural Societies, Huron County	940 Fair Rd, Norwalk, OH 44857-2041	OH	1960-06	$1,143,197
6	Arizona Food Marketing Alliance	120 E Pierce St, Phoenix, AZ 85004-2051	AZ	1944-12	$1,011,994
7	International Flight Services Association Inc	1100 Johnson Ferry Rd Ste 300, Atlanta, GA 30342-1733	GA	1975-07	$870,361
8	Franklin County Agricultural Society	PO BOX 652, Farmington, ME 04938-0652	ME	1939-12	$712,879
9	Ohio County & Independent Agricultural Societies, Greene County	120 Fairground Rd, Xenia, OH 45385-9543	OH	1966-02	$681,574
10	Washington Wheat Foundation	PO BOX 252, Ritzville, WA 99169-0252	WA		$577,758
11	Colorado Ag Education Inc	PO BOX 670, Greeley, CO 80632-0670	CO	1982-07	$400,450
12	Eastern Frosted & Refrigerated Foods Association Inc	17 Park St, Wanaque, NJ 07465-1304	NJ	1976-05	$214,638
13	Ozark Food Processors Association	2650 N Young Ave, Fayetteville, AR 72704-5690	AR	1997-02	$42,487
14	Food Distributors International-Nawga/Ifda Inc	Falls Church, VA 22046	VA		$-73,306
15	Aacc International Inc	3340 Pilot Knob Rd, Saint Paul, MN 55121-2055	MN	1949-11	$2,500,600

Number of organizations performing similar types of work

Alabama	1
Arkansas	1
Arizona	1
Colorado	1
Georgia	1
Maryland	1
Maine	2

Minnesota	1
New Jersey	1
New York	1
Ohio	2
Virginia	1
Washington	1

Total

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