Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ozark Society Foundation Inc
EIN 51-0170417 • 501(c)3 • Little Rock, AR
Profile
The ozark society foundation supports and promotes conservation, education and recreation activity in the ozark-ouachita region and surrounding lowlands.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$380,792
Up $54,814 (+17%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
$380,792
No earlier filing loaded for comparison.
Revenue
Up$16,875
Up $20,542 (+560%) from 2013
Expenses
Up$17,626
Up $3,005 (+21%) from 2013
Net Income
Up-$751
Up $17,537 (+96%) from 2013
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $380,792
- Liabilities
- $0
- Net assets
- $380,792
- Revenue
- $16,875
- Expenses
- $17,626
- Net income
- -$751
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $104,953
Mission and Program Overview
Mission
The ozark society foundation supports and promotes conservation, education and recreation activity in the ozark-ouachita region and surrounding lowlands.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ISSUE PUBLICATIONS, FILMS, GUIDEBOOKS, TO SUPPORT AND PROMOTE CONSERVATION, EDUCATION, AND RECREATION ACTIVITY IN THE OZARK-OUACHITA REGION AND SURROUNDING LOWLANDS. COSTS ARE INCLUDED THE SALE OF INVENTORY. | $0 | $82,108 |
| FUND AND PROMOTE LIKE-MINDED NON-PROFIT PARTNERS WHO ARE WORKING TOWARD OUR COMMON MISSION. | $0 | $13,483 |
| ORGANIZE CAMPS, HIKES, FLOATS, AND SIMILAR ACTIVITIES IN THE OZARK-OUACHITA REGION AND SURROUNDING LOWLANDS. | $0 | $4,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARVIN SCHWARTZ | President | - | $0 | - | - |
| NEIL SHIPLEY | Treasurer | - | $0 | - | - |
| FRANCIE BOLTER | Secretary | - | $0 | - | - |
| SUSAN YOUNG | Director | - | $0 | - | - |
| ROSLYN IMRIE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ozark Society Foundation Inc
- EIN
- 51-0170417
- Phone
- 4795822695
- Address
- PO BOX 2914, LITTLE ROCK, AR 72203
Signing Officer
- Name
- Neil Shipley
- Title
- Treasurer
- Phone
- 4795822695
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PRIER BURCH & SCHERMERHORN CPA'S
- Address
- 3828 N PARKVIEW DR, FAYETTEVILLE, AR 72703
- Preparer
- Erick M Schermerhorn
- Phone
- 4794426211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank ozk. Amount: 260. Description: raymond james. Amount: 1,981. Total included on form 990-ez, line 4: 2,241.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 82,108. Returns and allowances: 0. Less cost of goods sold: 82,108. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 179,985. Other costs: 0. Inventory at end of year: 97,877. Cost of goods sold: 82,108.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: education. Grantee name: arkansas community foundation. Grantee address: 5 allied dr little rock, ar 72202. Grantee relationship: none. Property description: cash/check. Date of gift: 02/24/21. Amount given: 11,870.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: education. Grantee name: arkansas community foundation. Grantee address: 5 allied dr little rock, ar 72202. Grantee relationship: none. Property description: cash/check. Date of gift: 04/30/21. Amount given: 113.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: education. Grantee name: guy fenter education service coop. Grantee address: 3010 state hwy 22 branch, ar 72928. Grantee relationship: none. Property description: cash/check. Date of gift: 12/31/21. Amount given: 1,500. Total included on form 990-ez, line 10: 13,483.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues & subscriptions. Amount: 1,805. Description: early withdrawal penalty. Amount: 21. Description: legal & accounting. Amount: 502. Description: meals & meetings. Amount: 333. Description: office expense. Amount: 371. Description: promotional. Amount: 572. Description: supplies. Amount: 340. Description: website & internet. Amount: 199. Total to form 990-ez, line 16: 4,143.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: book & film inventory. Beg. Of year amount: 0. End of year amount: 97,877.”
Raw XML Appendix187 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795822695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 381543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 282915 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8830 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 82108 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5970 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -751 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 380792 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 85 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13483 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104953 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82108 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2241 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 381543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 380792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 381543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 380792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARVIN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIE BOLTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSLYN IMRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97877 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OZARK SOCIETY FOUNDATION SUPPORTS AND PROMOTES CONSERVATION, EDUCATION AND RECREATION ACTIVITY IN THE OZARK-OUACHITA REGION AND SURROUNDING LOWLANDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ISSUE PUBLICATIONS, FILMS, GUIDEBOOKS, TO SUPPORT AND PROMOTE CONSERVATION, EDUCATION, AND RECREATION ACTIVITY IN THE OZARK-OUACHITA REGION AND SURROUNDING LOWLANDS. COSTS ARE INCLUDED THE SALE OF INVENTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZE CAMPS, HIKES, FLOATS, AND SIMILAR ACTIVITIES IN THE OZARK-OUACHITA REGION AND SURROUNDING LOWLANDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FUND AND PROMOTE LIKE-MINDED NON-PROFIT PARTNERS WHO ARE WORKING TOWARD OUR COMMON MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6055 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99713 |
| IRS990EZ/TotalRevenueAmt | 0 | 16875 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OZARKSOCIETY.NET |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 90938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 90938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK OZK. AMOUNT: 260. DESCRIPTION: RAYMOND JAMES. AMOUNT: 1,981. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 82,108. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 82,108. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 179,985. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 97,877. COST OF GOODS SOLD: 82,108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: ARKANSAS COMMUNITY FOUNDATION. GRANTEE ADDRESS: 5 ALLIED DR LITTLE ROCK, AR 72202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH/CHECK. DATE OF GIFT: 02/24/21. AMOUNT GIVEN: 11,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: ARKANSAS COMMUNITY FOUNDATION. GRANTEE ADDRESS: 5 ALLIED DR LITTLE ROCK, AR 72202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH/CHECK. DATE OF GIFT: 04/30/21. AMOUNT GIVEN: 113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: GUY FENTER EDUCATION SERVICE COOP. GRANTEE ADDRESS: 3010 STATE HWY 22 BRANCH, AR 72928. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH/CHECK. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,805. DESCRIPTION: EARLY WITHDRAWAL PENALTY. AMOUNT: 21. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 502. DESCRIPTION: MEALS & MEETINGS. AMOUNT: 333. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 371. DESCRIPTION: PROMOTIONAL. AMOUNT: 572. DESCRIPTION: SUPPLIES. AMOUNT: 340. DESCRIPTION: WEBSITE & INTERNET. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 4,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: BOOK & FILM INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 97,877. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL SHIPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795822695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZARK SOCIETY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 510170417 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795822695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2914 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472286215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIER BURCH & SCHERMERHORN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3828 N PARKVIEW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794426211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICK M SCHERMERHORN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:48:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NEIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIPLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.