Ozark Society Foundation in Farmington, Arkansas (AR)
Table of contents:
| Ozark Society Foundation | |
| Employer Identification Number (EIN) | 510170417 |
| Name of Organization | Ozark Society Foundation |
| In Care of Name | Karen Seller |
| Address | 2360 Bunker Ln, Farmington, AR 72730-9567 |
| Activities | Preservation of natural resources (conservation), Preservation of scenic beauty, Other conservation, environmental or beautification activities |
| Subsection | Educational Organization |
| Ruling Date | 09/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $372,816 |
| Amount of Income | $25,799 |
| Form 990 Revenue Amount | $25,799 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $25,799 (it was $-3,667 in 2013)
| Ozark Society Foundation: | $25,799 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2014: $372,816 (it was $325,978 in 2013)
| Ozark Society Foundation: | $372,816 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2013: $14,621
| This organization: | $14,621 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2013: 1.8
| Ozark Society Foundation: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: -113.9%
| Ozark Society Foundation: | -113.9% |
| Other organizations performing similar types of work: | 91.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,799 | $8,453 | $-3,667 |
| Contributions, gifts, grants, and similar amounts received | $13,700 | $6,876 | $4,175 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,466 | $531 | $284 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $10,633 | $1,046 | $-8,126 |
| Gross sales of inventory, less returns and allowances | $24,727 | $22,915 | $11,284 |
| Less: cost of goods sold | $14,094 | $21,869 | $19,410 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,653 | $37,003 | $14,621 |
| Total net assets | $372,816 | $344,266 | $325,978 |
| Excess/Deficit for the year | $-22,854 | $-28,550 | $-18,288 |
| Net assets or fund balances at beginning of year | $342,591 | $372,816 | $344,266 |
| Other changes in net assets or fund balances | $53,079 | $0 | $0 |
| Net assets or fund balances at end of year | $344,266 | $325,978 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $372,816 | $344,266 | $325,978 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $372,816 | $344,266 | $325,978 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $228,987 |
| Subtotal | $228,987 |
| Gifts, grants, contributions, and membership fees received | $47,096 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $181,891 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $243,778 |
| Public support | $228,987 |
| Subtotal | $14,791 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,791 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Sme Foundation | 12999 E Adam Aircraft Cir, Englewood, CO 80112-4167 | CO | 1991-10 | $1,841,315 |
| 5 | The Irene & Carroll Rheinstrom Fd A 805824 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-09 | $1,738,240 |
| 6 | Tampa Baywatch Inc | 3000 Pinellas Bayway S, Tierra Verde, FL 33715-2516 | FL | 1993-09 | $1,218,180 |
| 7 | Stone Lakes National Wildlife Refuge Association | 1624 Hood Franklin Rd, Elk Grove, CA 95757-9774 | CA | 1995-12 | $1,164,928 |
| 8 | Wawasee Area Conservancy Foundation Inc | PO BOX 548, Syracuse, IN 46567-0548 | IN | 1991-08 | $902,103 |
| 9 | The Wintergreen Nature Foundation C/O Doug Coleman, Wintergreen Resort | Rr 1 Box 770, Roseland, VA 22967-9214 | VA | 1994-04 | $726,690 |
| 10 | Western Maryland Resource Conservation And Development, Top Flight Airpark | 1260 Maryland Avenue, Hagerstown, MD 21740-7204 | MD | 1994-03 | $650,503 |
| 11 | Wild Ones -- Natural Landscapers Ltd | PO BOX 1274, Appleton, WI 54912-1274 | WI | 1991-04 | $530,383 |
| 12 | The Catamount Center | 3168 County Road 28, Woodland Park, CO 80863-8214 | CO | 1998-04 | $500,772 |
| 13 | Scarce | 0n374 Papworth St, Wheaton, IL 60187-3439 | IL | 1997-05 | $445,503 |
| 14 | Valley Conservation Council Inc | 17 Barristers Row, Staunton, VA 24401-4225 | VA | 1990-06 | $432,710 |
| 15 | South Shore Association Of Oneida Lake Inc | 6690 S Bay Rd, Cicero, NY 13039-9766 | NY | 1976-08 | $368,820 |
| 16 | Wisconsin Land And Water Conservation Association Inc | 131 W Wilson St Ste 601, Madison, WI 53703-3265 | WI | 1994-04 | $351,634 |
| 17 | Wings Over Wisconsin Inc | PO BOX 202, Mayville, WI 53050-0202 | WI | 1981-10 | $333,140 |
| 18 | Northwest Arkansas Resource Conservation & Dev Council Inc | Po Box 455, Harrison, AR 72602 | AR | 1990-08 | $108,088 |
| 19 | Southwest Arkansas Resrce Conservat Development Project Area Inc | 2501 Maul Road, Camden, AR 71730 | AR | 1988-08 | $41,384 |
| 20 | Ozark Society Foundation | 2360 Bunker Ln, Farmington, AR 72730-9567 | AR | 1976-09 | $25,799 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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